Totals
- Total revenue
- $264,701
- Total expenses
- $316,664
- Contributions and grants received
- $264,676
- Grants paid
- $5,316
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25
- Total assets, end of year
- $276,677
- Total liabilities, end of year
- $142,488
- Net assets or fund balances, end of year
- $134,189
- Program services expenses (Part IX)
- $316,664
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,664
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$258,847
-
1f · All other contributions, gifts and grants
$5,829
-
11a · Other revenue: OTHER REVENUE
total $25 · related or exempt $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,316 · program services $5,316
-
11g · Fees: other
total $286,131 · program services $286,131
-
13 · Office expenses
total $6,651 · program services $6,651
-
16 · Occupancy
total $2,175 · program services $2,175
-
17 · Travel
total $7,434 · program services $7,434
-
22 · Depreciation, depletion and amortization
total $3,046 · program services $3,046
-
24a · Other expenses: TRAINING
total $4,108 · program services $4,108
-
24b · Other expenses: TELEPHONE
total $1,803 · program services $1,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,319 · end of year $128,416
-
3 · Pledges and grants receivable
end of year $55,355
-
9 · Prepaid expenses and deferred charges
end of year $5,847
-
10a · Land, buildings and equipment: cost or other basis
$80,015
-
10b · Land, buildings and equipment: accumulated depreciation
$8,143
-
10c · Land, buildings and equipment, net
beginning of year $174 · end of year $71,872
-
15 · Other assets
end of year $15,187
-
17 · Accounts payable and accrued expenses
end of year $117,301
-
25 · Other liabilities
end of year $25,187
-
27 · Net assets without donor restrictions
beginning of year $2,493 · end of year $130,634
-
28 · Net assets with donor restrictions
end of year $3,555
Mission and programs · 2022
Mission
TO INCREASE ACCESS TO HEALTH EQUITY AND OPPORTUNITY IN INDIANA.
-
CLIENT SERVICES - REFRESH PROVIDED SERVICES TO 103 CLIENTS IN SOUTHERN INDIANA. THE PROGRAM STAFF WERE ABLE TO PROVIDE NON-MEDICAL CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, PSYCHOSOCIAL SUPPORT, HOUSING AND UTILITY SERVICES, AND OUTREACH SERVICES. IN TOTAL WITH THESE PROGRAMS, REFRESH HAD OVER 1,730 SERVICES.
Expenses $284,755 · Grants $5,316
-
PREVENTATIVE SERVICES - THE PREVENTION STAFF WERE ABLE TO SUCCESSFULLY COMPLETE BOTH HIV AND HEPC TESTS FROM JULY 2022 TO JUNE 2023. IN TOTAL, THE PREVENTION STAFF WERE ABLE TO TEST 286 INDIVIDUALS FOR HIV AND 156 INDIVIDUALS FOR HEPATITIS C. AFTER TESTING, RESOURCES AND REFERRALS WERE PROVIDED APPROPRIATELY TO ENSURE CONTINUITY OF CARE AND SERVICES. REFRESH HOSTED ITS 2ND ANNUAL SCOTT COUNTY HEALTH AND RESOURCE FAIR. THE HEALTH FAIR PROVIDED RESOURCES WITHIN THE COMMUNITY FOR THE INDIVIDUALS LIVING IN AND AROUND SCOTT COUNTY. THE HEALTH FAIR PROVIDED INFORMATION TO OVER 100 INDIVIDUALS.
Expenses $31,909
As filed on the 2022 return.
Listed in Part VII
-
Leeah HopperLEEAH HOPPER
EXECUTIVE DI
- Total calculated
- $65,728
- From this org
- $0
- From related orgs
- $65,728
- Other
- $0
- Hours/week
- 1
-
Jennifer AndrewsJENNIFER ANDREWS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Clay BerkleyCLAY BERKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BizoeMATTHEW BIZOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex GiorgioALEX GIORGIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey GoddardAUDREY GODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea HallANDREA HALL
CLINICAL BOA
- Total calculated
- $0
- Hours/week
- 1
-
Matt HeilmanMATT HEILMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick HudsonNICK HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randi IrwinRANDI IRWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Taylor MartinTAYLOR MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harrison MetzHARRISON METZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafi Nolan-AbrahamianRAFI NOLAN-ABRAHAMIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William SnowdenWILLIAM SNOWDEN
CLINICAL BOA
- Total calculated
- $0
- Hours/week
- 1
-
Kathy VancampenKATHY VANCAMPEN
CLINICAL BOA
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brandon ZabukovicDR BRANDON ZABUKOVIC
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441079349301229
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