Totals
- Total revenue
- $845,043
- Total expenses
- $803,294
- Contributions and grants received
- $736,469
- Grants paid
- $0
- Program service revenue
- $92,779
- Investment income
- $16,754
- Other revenue
- -$959
- Total assets, end of year
- $1,511,552
- Total liabilities, end of year
- $102,420
- Net assets or fund balances, end of year
- $1,409,132
- Program services expenses (Part IX)
- $598,090
- Management and general expenses
- $121,014
- Fundraising expenses
- $84,190
- Program service expenses (Part III)
- $598,090
Program services were 74.5% 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)
$159,500
-
1f · All other contributions, gifts and grants
$576,969
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $92,779 · related or exempt $92,779
-
3 · Investment income
total $1,224 · excluded $1,224
-
7a · Gross sales of assets other than inventory
securities $97,795
-
7b · Less cost or other basis and sales expenses
securities $82,265
-
7c · Gain or loss
securities $15,530
-
7d · Net gain or loss
total $15,530 · related or exempt $15,530
-
8a · Fundraising events: gross income
$13,500
-
8b · Fundraising events: direct expenses
$14,500
-
8c · Net income from fundraising events
total -$1,000
-
11a · Other revenue: OTHER INCOME
total $41 · excluded $41
-
11e · Other revenue, total
$41
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,509 · program services $93,305 · management and general $31,102 · fundraising $31,102
-
7 · Other salaries and wages
total $189,761 · program services $146,980 · management and general $28,295 · fundraising $14,486
-
8 · Pension plan contributions
total $12,142 · program services $7,749 · management and general $2,326 · fundraising $2,067
-
9 · Other employee benefits
total $20,788 · program services $13,268 · management and general $3,982 · fundraising $3,538
-
10 · Payroll taxes
total $24,071 · program services $17,067 · management and general $3,965 · fundraising $3,039
-
11c · Fees: accounting
total $11,575 · management and general $11,575
-
11e · Fees: professional fundraising services
total $1,250 · fundraising $1,250
-
11f · Fees: investment management
total $2,926 · management and general $2,926
-
11g · Fees: other
total $108,493 · program services $75,476 · management and general $23,177 · fundraising $9,840
-
12 · Advertising and promotion
total $60,451 · program services $48,361 · fundraising $12,090
-
13 · Office expenses
total $31,223 · program services $24,870 · management and general $3,123 · fundraising $3,230
-
14 · Information technology
total $18,878 · program services $18,878
-
16 · Occupancy
total $20,567 · program services $14,397 · management and general $4,113 · fundraising $2,057
-
17 · Travel
total $1,794 · program services $1,525 · management and general $179 · fundraising $90
-
19 · Conferences, conventions and meetings
total $13,910 · program services $11,823 · management and general $1,391 · fundraising $696
-
22 · Depreciation, depletion and amortization
total $831 · program services $831
-
23 · Insurance
total $2,798 · management and general $2,798
-
24a · Other expenses: MEDICATIONS
total $108,071 · program services $108,071
-
24b · Other expenses: DUES AND FEES
total $8,495 · program services $8,495
-
24c · Other expenses: SUPPLIES
total $7,047 · program services $5,637 · management and general $705 · fundraising $705
-
24d · Other expenses: MISC EXP
total $2,714 · program services $1,357 · management and general $1,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,586 · end of year $57,558
-
2 · Savings and temporary cash investments
beginning of year $356,191 · end of year $198,971
-
3 · Pledges and grants receivable
beginning of year $174,740 · end of year $293,569
-
10a · Land, buildings and equipment: cost or other basis
$4,320
-
10b · Land, buildings and equipment: accumulated depreciation
$4,320
-
10c · Land, buildings and equipment, net
beginning of year $831
-
11 · Investments: publicly traded securities
beginning of year $690,256 · end of year $942,877
-
15 · Other assets
beginning of year $38,289 · end of year $18,577
-
17 · Accounts payable and accrued expenses
beginning of year $67,030 · end of year $83,299
-
25 · Other liabilities
beginning of year $38,862 · end of year $19,121
-
27 · Net assets without donor restrictions
beginning of year $1,192,001 · end of year $1,264,132
-
28 · Net assets with donor restrictions
beginning of year $45,000 · end of year $145,000
Mission and programs · 2023
Mission
RX PARTNERSHIP IS A PUBLIC/PRIVATE PARTNERSHIP WHICH EXISTS TO INCREASE ACCESS TO ESSENTIAL MEDICATION FOR VIRGINIA'S VULNERABLE POPULATIONS AND SERVE AS A RESOURCE TO THE ORGANIZATIONS THAT SUPPORT THESE POPULATIONS.
-
RX PARTNERSHIP COORDINATES FREE MEDICATION FROM PHARMACEUTICAL COMPANIES AND ARRANGES FOR DISTRIBUTION DIRECTLY TO NONPROFIT, LICENSED PHARMACIES WHICH IT CREDENTIALS AND MONITORS. RX PARTNERHIP ALSO SUPPORTS MEDICATION DELIVERY TO CLINICS WITHOUT A LICENSED PHARMACY. IN FISCAL YEAR 2024, RX PARTNERSHIP PROVIDED ITS 31 CLINIC PARTNERS WITH ACCESS TO FREE MEDICATION TO SUPPORT OVER 10,349 UNINSURED VIRGINIANS. BRAND AND GENERIC MEDICATIONS OBTAINED THROUGH THE RX PARTNERSHIP PROGRAM FILLED OVER 59,750 PRESCRIPTIONS WITH A VALUE OF MORE THAN 21.4 MILLION. THESE MEDICATIONS TREAT CHRONIC ILLNESSES SUCH AS ASTHMA, DIABETES, HYPERTENSION, AND DEPRESSION. FOR EVERY DOLLAR DONATED TO RX PARTNERSHIP, 30 IN PRESCRPTION VALUE WAS DELIVERED TO CLINIC PATIENTS.
Expenses $598,090 · Revenue $92,779
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy YarcichAMY YARCICH
EXECUTIVE DI
- Total calculated
- $156,334
- From this org
- $139,341
- From related orgs
- $0
- Other
- $16,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,341
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,993
- Nontaxable benefits
- not reported
- Filer's total
- $156,334
-
Kerri MusselmanKERRI MUSSELMAN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Shawn NelsonSHAWN NELSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dourina PetersenDOURINA PETERSEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dinesh PaiDINESH PAI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda HinesLINDA HINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christine BryantCHRISTINE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ChristensenKEVIN CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David EastepDAVID EASTEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique FinneranMONIQUE FINNERAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rashida JonesRASHIDA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean KeaneSEAN KEANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen KostyniukJEN KOSTYNIUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen LewisKATHLEEN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yogesh VernmaYOGESH VERNMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie WebbCHARLIE WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul WesolowskiPAUL WESOLOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline JuranCAROLINE JURAN
EX-OFFICIO
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349300938
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