Form 990 for tax year 2024
Filed by MY NEIGHBORS CHARITABLE PHARMACY.
Totals
- Total revenue
- $357,124
- Total expenses
- $360,649
- Contributions and grants received
- $326,349
- Grants paid
- $0
- Program service revenue
- $30,365
- Investment income
- $410
- Other revenue
- $0
- Total assets, end of year
- $206,474
- Total liabilities, end of year
- $13,022
- Net assets or fund balances, end of year
- $193,452
- Program services expenses (Part IX)
- $181,572
- Management and general expenses
- $143,011
- Fundraising expenses
- $36,066
- Program service expenses (Part III)
- $181,572
Program services were 50.3% 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
$326,349
-
2a · Program service revenue: Sales
total $29,365 · related or exempt $29,365
-
2b · Program service revenue: Consultation Revenue
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $410 · related or exempt $410
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $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.
-
7 · Other salaries and wages
total $203,165 · program services $101,583 · management and general $81,265 · fundraising $20,317
-
9 · Other employee benefits
total $1,659 · program services $830 · management and general $663 · fundraising $166
-
10 · Payroll taxes
total $32,608 · program services $16,925 · management and general $12,298 · fundraising $3,385
-
11b · Fees: legal
total $285 · program services $143 · management and general $113 · fundraising $29
-
11c · Fees: accounting
total $9,467 · program services $4,734 · management and general $3,786 · fundraising $947
-
11g · Fees: other
total $24,168 · program services $12,084 · management and general $9,667 · fundraising $2,417
-
12 · Advertising and promotion
total $9,473 · program services $5,358 · management and general $3,292 · fundraising $823
-
13 · Office expenses
total $15,703 · program services $7,852 · management and general $6,281 · fundraising $1,570
-
14 · Information technology
total $22,728 · program services $11,364 · management and general $9,091 · fundraising $2,273
-
16 · Occupancy
total $21,929 · program services $10,965 · management and general $8,771 · fundraising $2,193
-
19 · Conferences, conventions and meetings
total $364 · program services $182 · management and general $146 · fundraising $36
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,947 · program services $2,974 · management and general $2,378 · fundraising $595
-
24a · Other expenses: Development
total $9,632 · program services $4,816 · management and general $3,853 · fundraising $963
-
24b · Other expenses: Dev Memberships Subscriptions
total $2,663 · program services $1,332 · management and general $1,065 · fundraising $266
-
24c · Other expenses: Maintenance
total $89 · program services $45 · management and general $35 · fundraising $9
-
24d · Other expenses: Admin Meals and Events
total $204 · program services $102 · management and general $82 · fundraising $20
-
24e · All other expenses
total $565 · program services $283 · management and general $225 · fundraising $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,087 · end of year $202,252
-
4 · Accounts receivable
beginning of year $301 · end of year $330
-
8 · Inventories for sale or use
beginning of year $64 · end of year $3,892
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $942 · end of year $7,814
-
25 · Other liabilities
beginning of year $6,535 · end of year $5,208
-
27 · Net assets without donor restrictions
beginning of year $196,977 · end of year $195,936
Mission and programs · 2024
Mission
To provide pharmaceutical and supportive services to low income members of the community.
-
To provide pharmaceutical and supportive services to low income members of the community.
Expenses $181,572 · Revenue $30,365
As filed on the 2024 return.
Listed in Part VII
-
Heather Lyons Burney
President
- Total calculated
- $0
- Hours/week
- 0
-
Bradley Herschend
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Cristie Murphree
Vice President/Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Justin Carswell
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Angela Bruck
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Travis Kite
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Baker
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523099349302192
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