Form 990 for tax year 2023
Filed by TOUCH TOGETHER OUR UNITY CAN HEAL INC.
Totals
- Total revenue
- $5,425,845
- Total expenses
- $5,491,472
- Contributions and grants received
- $4,884,642
- Grants paid
- $3,755,229
- Program service revenue
- $541,236
- Investment income
- -$33
- Other revenue
- $0
- Total assets, end of year
- $1,013,983
- Total liabilities, end of year
- $302,055
- Net assets or fund balances, end of year
- $711,928
- Program services expenses (Part IX)
- $5,372,977
- Management and general expenses
- $118,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,372,977
Program services were 97.8% 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)
$717,189
-
1f · All other contributions, gifts and grants
$4,167,453
-
1g · Noncash contributions included above
$3,755,229
-
2a · Program service revenue: Pharmacy 304B Program
total $541,236 · related or exempt $541,236
-
3 · Investment income
total -$33 · excluded -$33
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,755,229 · program services $3,755,229
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,663 · program services $107,994 · management and general $669
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $619,227 · program services $615,417 · management and general $3,810
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $119,615 · program services $107,684 · management and general $11,931
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,750 · management and general $11,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,912 · program services $30,331 · management and general $4,581
-
12 · Advertising and promotion
total $5,292 · program services $345 · management and general $4,947
-
13 · Office expenses
total $0
-
14 · Information technology
total $21,014 · program services $18,882 · management and general $2,132
-
15 · Royalties
total $0
-
16 · Occupancy
total $95,629 · program services $95,164 · management and general $465
-
17 · Travel
total $4,742 · program services $2,491 · management and general $2,251
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,611 · program services $12,366 · management and general $8,245
-
23 · Insurance
total $33,065 · management and general $33,065
-
24a · Other expenses: PHARMACY DRUG PASS THROUGH
total $304,690 · program services $304,690
-
24b · Other expenses: FOOD & CONSUMABLE SUPPLIES
total $278,310 · program services $278,193 · management and general $117
-
24c · Other expenses: TRAVEL FOOD DELIVERY
total $55,934 · program services $24,862 · management and general $31,072
-
24d · Other expenses: PROGRAM SUPPLIES
total $19,725 · program services $18,039 · management and general $1,686
-
24e · All other expenses
total $3,064 · program services $1,290 · management and general $1,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $501 · end of year $501
-
2 · Savings and temporary cash investments
beginning of year $73,374 · end of year $450,079
-
3 · Pledges and grants receivable
beginning of year $556,520 · end of year $77,380
-
4 · Accounts receivable
beginning of year $87,846 · end of year $73,736
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,399 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$259,884
-
10b · Land, buildings and equipment: accumulated depreciation
$123,721
-
10c · Land, buildings and equipment, net
beginning of year $99,068 · end of year $136,163
-
11 · Investments: publicly traded securities
beginning of year $1,782 · end of year $1,649
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $294,366 · end of year $274,475
-
17 · Accounts payable and accrued expenses
beginning of year $58,409 · end of year $32,053
-
25 · Other liabilities
beginning of year $289,892 · end of year $270,002
-
27 · Net assets without donor restrictions
beginning of year $777,555 · end of year $711,928
Mission and programs · 2023
Mission
TOUCH - Together Our Unity Can Heal, Inc. is a non-profit agency providing humane and holistic services to people living with chronic illness in Orange, Rockland, Sullivan and Ulster Counties, New York.
-
Get Fresh and Food Recovery Programs In 2010, TOUCH led the Get Fresh initiative to recover and distribute food from the Regional Food Bank of Northeastern New York (RFBNNY). Since the COVID-19 pandemic exacerbated food insecurity in March 2020, TOUCH has taken the lead in significantly increasing the amount of food distributed through Get Fresh.This program emphasizes distributing fresh produce to help support the nutritional needs of our chronic illness members as well as others facing food insecurity. TOUCH is the founding member and lead agency for the, Rockland Community Against Hunger (RCAH). The RCAH community collaborative has established linkages with over forty other food pantries and feeding programs in Rockland County that can now provide more fresh food to their clients. The Get Fresh Program provides a large amount of food to other pantries. A notable outcome has been that other pantries have started to provide healthier food items in general to their clients as a greater understanding of nutrition and health outcomes develops in our community.In 2018, we expanded Get Fresh to include a Food Recovery Program whereby we recover food from additional sources such as supermarkets, bakeries, farms and farmers markets. During the year ended February 28, 2021, TOUCH responded to the COVID-19 pandemic by more than doubling the annual amount of food recovered and distributed by Get Fresh and the Food Recovery Program to a combined total of 1,014,039 pounds of food. RFBNNY values this food at $1.42 per pound. Therefore, the total value of in-kind Food for the year ended February 28, 2021, was $1,439,935. For the year ended February 28, 2021, of the 1,014,039 pounds of food received, TOUCH distributed 822,755 pounds to local food pantries and feeding programs and kept 191,284 pounds to distribute from our in-house pantry.
Expenses $3,839,836
-
Nutrition Program ServicesThe food and Nutrition Program comprehensively addresses the unique needs of people living with chronic health conditions. The program adheres to Food as Medicine principals and follows the Medical Nutrition Therapy model. The program includes a Registered Dietitian who understands chronic health conditions and the causes and effects of medical intervention with regards to nutritional needs to improve health outcomes. TOUCHs Nutrition Program provides nutritional counseling, linkage to primary care, weekly food provided either through our client choice food pantry, or via home delivered pantry packages of perishable (fresh and frozen) and non-perishable grocery items. In addition, a monthly grocery store voucher is provided following guidelines from the Registered Dietitian.
Expenses $704,901
-
Pharmacy 340B ProgramThe 340B Drug Discount Program was established in 1992 under the Federal Public Health Services Act. The Act requires drug manufacturers to provide outpatient drugs to eligible health care organizations and covered entities at significantly reduced prices. The program passes along savings from reduced drug prices to covered entities to allow them to stretch scarce federal resources as far as possible, reaching more eligible patients and providing additional needed services. TOUCH has been registered as a covered entity with HRSA since 2018. In this capacity, eligible TOUCH clients may enroll in this program at a participating pharmacy that has an agreement with TOUCH. Designated prescriptions are filled by registered pharmacies on behalf of TOUCH clients. The Pharmacy then sends detailed reconciliation information about each clients prescriptions to TOUCH on a monthly basis along with the associated revenue to cover these drugs. In turn, TOUCH, verifies the information, pays the associated drug company(ies), monitors adherence to the prescribed medications and provides additional services to people living with HIV.
Expenses $508,810
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julian PalmerJULIAN PALMER
Executive Dir.
- Total calculated
- $108,663
- From this org
- $108,663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melanie HopkinsMELANIE HOPKINS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Eric JiminezERIC JIMINEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Lorde-Rollins MDELIZABETH LORDE-ROLLINS MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angel CuadradoANGEL CUADRADO
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Rachel AdlerRACHEL ADLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Miguel Andres Ortiz-CraneMIGUEL ANDRES ORTIZ-CRANE
President
- Total calculated
- $0
- Hours/week
- 5
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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510179349301656
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