Totals
- Total revenue
- $585,128
- Total expenses
- $568,910
- Contributions and grants received
- $583,836
- Grants paid
- $22,184
- Program service revenue
- $867
- Investment income
- $0
- Other revenue
- $425
- Total assets, end of year
- $218,847
- Total liabilities, end of year
- $68,440
- Net assets or fund balances, end of year
- $150,407
- Program services expenses (Part IX)
- $559,394
- Management and general expenses
- $9,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $559,394
Program services were 98.3% 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.
-
1e · Government grants (contributions)
$583,736
-
1f · All other contributions, gifts and grants
$100
-
2a · Program service revenue: CLINIC PROGRAM INCOME
total $867 · related or exempt $867
-
11a · Other revenue: OTHER INCOME
total $425 · related or exempt $425
-
11e · Other revenue, total
$425
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,184 · program services $22,184
-
5 · Compensation of officers, directors and key employees
total $13,500 · program services $13,500
-
11c · Fees: accounting
total $2,903 · management and general $2,903
-
11g · Fees: other
total $468,772 · program services $468,183 · management and general $589
-
13 · Office expenses
total $15,935 · program services $15,598 · management and general $337
-
16 · Occupancy
total $10,156 · program services $10,156
-
17 · Travel
total $13,773 · program services $8,989 · management and general $4,784
-
19 · Conferences, conventions and meetings
total $3,600 · program services $3,600
-
22 · Depreciation, depletion and amortization
total $18,057 · program services $17,154 · management and general $903
-
24a · Other expenses: OTHER EXPENSES
total $30 · program services $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,416 · end of year $63,579
-
3 · Pledges and grants receivable
beginning of year $55,355 · end of year $67,222
-
9 · Prepaid expenses and deferred charges
beginning of year $5,847 · end of year $5,847
-
10a · Land, buildings and equipment: cost or other basis
$98,726
-
10b · Land, buildings and equipment: accumulated depreciation
$26,200
-
10c · Land, buildings and equipment, net
beginning of year $71,872 · end of year $72,526
-
15 · Other assets
beginning of year $15,187 · end of year $9,673
-
17 · Accounts payable and accrued expenses
beginning of year $117,301 · end of year $44,636
-
19 · Deferred revenue
end of year $12,205
-
25 · Other liabilities
beginning of year $25,187 · end of year $11,599
-
27 · Net assets without donor restrictions
beginning of year $130,634 · end of year $148,918
-
28 · Net assets with donor restrictions
beginning of year $3,555 · end of year $1,489
Mission and programs · 2023
Mission
TO INCREASE ACCESS TO HEALTH EQUITY AND OPPORTUNITY IN INDIANA.
-
CLIENT SERVICES - REFRESH PROVIDED SERVICES TO 122 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 4,900 SERVICES.
Expenses $458,144 · Grants $22,184 · Revenue $867
-
PREVENTATIVE SERVICES - FROM JULY 1ST, 2023, TO JUNE 30TH, 2024, THE PREVENTION STAFF SUCCESSFULLY CONDUCTED TESTING FOR BOTH HIV AND HEPATITIS C, REACHING A TOTAL OF 254 INDIVIDUALS FOR HIV AND 201 FOR HEPATITIS C. FOLLOWING THESE TESTS, WE PROVIDED ESSENTIAL RESOURCES AND REFERRALS TO ENSURE CONTINUITY OF CARE AND SUPPORT. ADDITIONALLY, REFRESH PROUDLY HOSTED ITS ANNUAL SCOTT COUNTY HEALTH AND RESOURCE FAIR, WHICH SERVED AS A VALUABLE PLATFORM FOR CONNECTING THE COMMUNITY WITH VITAL HEALTH RESOURCES. THIS YEAR, THE HEALTH FAIR REACHED ABOUT 80 INDIVIDUALS, OFFERING IMPORTANT INFORMATION AND SERVICES TO THOSE LIVING IN AND AROUND SCOTT COUNTY. THROUGH THESE INITIATIVES, WE CONTINUE TO ENHANCE COMMUNITY HEALTH AND WELL-BEING.
Expenses $101,250
As filed on the 2023 return.
Listed in Part VII
-
Leeah HopperLEEAH HOPPER
EXECUTIVE DI
- Total calculated
- $68,733
- From this org
- $0
- From related orgs
- $68,733
- Other
- $0
- Hours/week
- 50
-
Dr Brandon ZabukovicDR BRANDON ZABUKOVIC
MEDICAL DIRE
- Total calculated
- $3,000
- From this org
- $0
- From related orgs
- $3,000
- Other
- $0
- Hours/week
- 1
-
Andrea HallANDREA HALL
CLINICAL BOA
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BizoeMATTHEW BIZOE
AMAA PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AndrewsJENNIFER ANDREWS
AMAA V PRESI
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Anand-ObletonJOSEPH ANAND-OBLETON
AMAA TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey GoddardAUDREY GODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen KucharskiJEN KUCHARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harrison MetzHARRISON METZ
CLINICAL BOA
- Total calculated
- $0
- Hours/week
- 1
-
Rafi Nolan-AbrahamianRAFI NOLAN-ABRAHAMIAN
DIRECTOR
- 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
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423069349300517
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