Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $62,866

• 1f · All other contributions, gifts and grants

  $1,693,849

• 1g · Noncash contributions included above

  $165,659

• 2a · Program service revenue: PATIENT FEES

  total $534,571 · related or exempt $534,571

• 2b · Program service revenue: MEDICAL CONSULTATIONS

  total $2,200 · related or exempt $2,200

• 3 · Investment income

  total $180,026 · excluded $180,026

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $273,081 · program services $80,069 · management and general $193,012

• 7 · Other salaries and wages

  total $1,175,238 · program services $984,915 · management and general $190,323

• 8 · Pension plan contributions

  total $28,474 · program services $20,722 · management and general $7,752

• 9 · Other employee benefits

  total $67,755 · program services $49,308 · management and general $18,447

• 10 · Payroll taxes

  total $107,716 · program services $79,220 · management and general $28,496

• 11b · Fees: legal

  total $460 · management and general $460

• 11c · Fees: accounting

  total $75,051 · management and general $75,051

• 11f · Fees: investment management

  total $29,101 · management and general $29,101

• 11g · Fees: other

  total $6,664 · management and general $6,664

• 13 · Office expenses

  total $29,822 · program services $22,292 · management and general $7,530

• 14 · Information technology

  total $220 · management and general $220

• 16 · Occupancy

  total $231,280 · program services $185,779 · management and general $45,501

• 19 · Conferences, conventions and meetings

  total $6,523 · program services $1,370 · management and general $5,153

• 22 · Depreciation, depletion and amortization

  total $8,394 · program services $6,168 · management and general $2,226

• 23 · Insurance

  total $35,897 · management and general $35,897

• 24a · Other expenses: MEDICAL SUPPLIES

  total $175,709 · program services $175,709

• 24b · Other expenses: LABORATORY EXPENSES

  total $123,586 · program services $123,586

• 24c · Other expenses: MAINTENANCE FEE

  total $38,564 · program services $38,564

• 24d · Other expenses: RECRUITMENT FEES

  total $14,503 · management and general $14,503

• 24e · All other expenses

  total $13,996 · program services $10,947 · management and general $3,049

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $518,226 · end of year $456,699

• 2 · Savings and temporary cash investments

  beginning of year $1,455,030 · end of year $1,501,618

• 3 · Pledges and grants receivable

  beginning of year $229,659 · end of year $389,745

• 4 · Accounts receivable

  beginning of year $11,247 · end of year $10,445

• 9 · Prepaid expenses and deferred charges

  beginning of year $14,603 · end of year $6,983

• 10a · Land, buildings and equipment: cost or other basis

  $118,348

• 10b · Land, buildings and equipment: accumulated depreciation

  $96,975

• 10c · Land, buildings and equipment, net

  beginning of year $29,767 · end of year $21,373

• 11 · Investments: publicly traded securities

  beginning of year $2,844,638 · end of year $3,094,637

• 15 · Other assets

  beginning of year $598,011 · end of year $394,993

• 17 · Accounts payable and accrued expenses

  beginning of year $137,974 · end of year $142,073

• 27 · Net assets without donor restrictions

  beginning of year $4,965,196 · end of year $5,339,427

• 28 · Net assets with donor restrictions

  beginning of year $598,011 · end of year $394,993

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION PAID BONUSES TO THE FOLLOWING INDIVIDUALS: CESAR PALACIOS $16,789 NIHINLOLA OLAIGBE $8,121 RUTH REECE $5,859 LIVAN RODRIGUEZ $5,681 MONICA HOWARD $3,164