What the amendment changed
Compared with the return it replaced , filed 13 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $391,415 changed to $394,955
- Total expenses
- $400,104 changed to $403,984
- Contributions and grants received
- $387,712 changed to $388,904
- Grants paid
- $77,414 changed to $80,495
- Investment income
- $3,703 changed to $6,051
- Total assets, end of year
- $318,486 changed to $326,212
- Total liabilities, end of year
- -$5,559 changed to $2,507
- Net assets or fund balances, end of year
- $324,045 changed to $323,705
- Program services expenses
- $400,104 changed to $327,237
- Management and general expenses
- $0 changed to $59,141
- Fundraising expenses
- $0 changed to $17,606
- Program service expenses (Part III)
- $400,104 changed to $327,237
Totals
- Total revenue
- $394,955
- Total expenses
- $403,984
- Contributions and grants received
- $388,904
- Grants paid
- $80,495
- Program service revenue
- $0
- Investment income
- $6,051
- Other revenue
- $0
- Total assets, end of year
- $326,212
- Total liabilities, end of year
- $2,507
- Net assets or fund balances, end of year
- $323,705
- Program services expenses (Part IX)
- $327,237
- Management and general expenses
- $59,141
- Fundraising expenses
- $17,606
- Program service expenses (Part III)
- $327,237
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$388,904
-
1g · Noncash contributions included above
$6,315
-
3 · Investment income
total $6,051 · excluded $6,051
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $80,495 · program services $80,495
-
5 · Compensation of officers, directors and key employees
total $69,774 · program services $64,500 · management and general $1,977 · fundraising $3,297
-
7 · Other salaries and wages
total $101,690 · program services $81,244 · management and general $15,169 · fundraising $5,277
-
8 · Pension plan contributions
total $3,525 · program services $2,996 · management and general $353 · fundraising $176
-
9 · Other employee benefits
total $42,226 · program services $35,892 · management and general $4,222 · fundraising $2,112
-
10 · Payroll taxes
total $12,790 · program services $10,872 · management and general $1,279 · fundraising $639
-
11c · Fees: accounting
total $6,050 · program services $2,420 · management and general $3,025 · fundraising $605
-
11g · Fees: other
total $24,703 · program services $9,881 · management and general $12,352 · fundraising $2,470
-
13 · Office expenses
total $15,704 · program services $9,422 · management and general $4,711 · fundraising $1,571
-
16 · Occupancy
total $14,554 · program services $7,277 · management and general $7,277
-
19 · Conferences, conventions and meetings
total $3,015 · program services $2,412 · management and general $151 · fundraising $452
-
22 · Depreciation, depletion and amortization
total $1,928 · program services $1,736 · management and general $96 · fundraising $96
-
23 · Insurance
total $3,551 · management and general $3,551
-
24a · Other expenses: RENTAL & MAINTENANCE OF
total $9,656 · program services $8,690 · management and general $966
-
24b · Other expenses: INKIND EXPENSE
total $6,192 · program services $6,192
-
24c · Other expenses: PRINTING & PUBLICATIONS
total $4,553 · program services $1,821 · management and general $1,821 · fundraising $911
-
24d · Other expenses: TELEPHONE
total $2,774 · program services $1,387 · management and general $1,387
-
24e · All other expenses
total $804 · management and general $804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,508 · end of year $19,956
-
2 · Savings and temporary cash investments
beginning of year $217,941 · end of year $290,232
-
4 · Accounts receivable
end of year $1,075
-
10a · Land, buildings and equipment: cost or other basis
$156,387
-
10b · Land, buildings and equipment: accumulated depreciation
$141,438
-
10c · Land, buildings and equipment, net
beginning of year $2,289 · end of year $14,949
-
17 · Accounts payable and accrued expenses
beginning of year $9,004 · end of year $2,507
-
27 · Net assets without donor restrictions
beginning of year $311,957 · end of year $323,705
-
28 · Net assets with donor restrictions
beginning of year $20,777 · end of year $0
Mission and programs · 2023
Mission
CAIRN HEALTH, INC. (THE ORGANIZATION) PROVIDES ACCESS TO PRESCRIPTION MEDICATIONS AND DIABETIC SUPPLIES, AND PRESCRIPTION EYEGLASSES AND REFERRAL FOR LOW-COST EYE EXAMS TO QUALIFIED CLIENTS. QUALIFIED CLIENTS ARE INDIVIDUALS, FAMILIES, CHILDREN AND (CONT.) SENIORS WHO LIVE OR WORK IN SEDGWICK COUNTY, HAVE NO PRESCRIPTION INSURANCE OR QUALIFY FOR ANY GOVERNMENT PROGRAM, AND LIVE AT OR BELOW THE POVERTY GUIDELINES ESTABLISHED BY THE FEDERAL GOVERNMENT.
Activities or mission (Part I)
THE CAIRN HEALTH MISSION IS TO LINK QUALIFIED, LOW-INCOME INDIVIDUALS OF (CONT.) SEDGWICK COUNTY, KANSAS WITH PRESCRIPTION MEDICATIONS AND VISION CARE.
-
THE VOUCHER PROGRAM PROVIDES LIMITED EMERGENCY FUNDS YEARLY THROUGH VOUCHERS TO QUALIFIED CLIENTS FOR PRESCRIPTION MEDICATION AND DIABETIC SUPPLIES, LOW-COST EYE EXAM REFERRALS, AND TO PURCHASE PRESCRIPTION EYEGLASSES.
Expenses $327,237 · Grants $80,495
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kent KoehlerKENT KOEHLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Malachi WintersMALACHI WINTERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BirkeyMELISSA BIRKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather PoormanHEATHER POORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brooke AziereBROOKE AZIERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GrossJENNIFER GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James VaydaJAMES VAYDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thi-Thi NguyenTHI-THI NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Calvin PearsonCALVIN PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber BeckAMBER BECK
EXECUTIVE DIRECTOR
- Total calculated
- $47,881
- From this org
- $47,881
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541679349302009
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