Totals
- Total revenue
- $745,006
- Total expenses
- $386,307
- Contributions and grants received
- $756,065
- Grants paid
- $0
- Program service revenue
- $1,500
- Investment income
- $10
- Other revenue
- -$12,569
- Total assets, end of year
- $805,636
- Total liabilities, end of year
- $204,725
- Net assets or fund balances, end of year
- $600,911
- Program services expenses (Part IX)
- $365,619
- Management and general expenses
- $19,362
- Fundraising expenses
- $1,326
- Program service expenses (Part III)
- $365,619
Program services were 94.6% 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.
-
1a · Federated campaigns
$69,814
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$686,251
-
1g · Noncash contributions included above
$57,314
-
2a · Program service revenue: Preceptorships Fees
total $1,500 · related or exempt $1,500 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10 · related or exempt $0 · unrelated business $0 · excluded $10
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$18,350
-
10b · Cost of goods sold
$30,919
-
10c · Net income from sales of inventory
total -$12,569 · related or exempt -$12,569 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,840 · program services $206,840 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $13,954 · program services $13,954 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,609 · program services $15,609 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,439 · program services $0 · management and general $9,439 · fundraising $0
-
11g · Fees: other
total $348 · program services -$1,720 · management and general $1,228 · fundraising $840
-
12 · Advertising and promotion
total $9,388 · program services $9,388 · management and general $0 · fundraising $0
-
13 · Office expenses
total $29,333 · program services $25,728 · management and general $3,605 · fundraising $0
-
14 · Information technology
total $5,390 · program services $4,511 · management and general $393 · fundraising $486
-
16 · Occupancy
total $47,258 · program services $47,258 · management and general $0 · fundraising $0
-
17 · Travel
total $222 · program services $0 · management and general $222 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,240 · program services $12,240 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,406 · program services $956 · management and general $3,450 · fundraising $0
-
24a · Other expenses: Pharmacy Equipment & Supplies
total $27,183 · program services $27,183 · management and general $0 · fundraising $0
-
24b · Other expenses: Licenses and Subscriptions
total $4,697 · program services $3,672 · management and general $1,025 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,359 · end of year $210,386
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $9,610
-
3 · Pledges and grants receivable
beginning of year $67,500 · end of year $63,595
-
4 · Accounts receivable
end of year $4,172
-
8 · Inventories for sale or use
end of year $19,483
-
9 · Prepaid expenses and deferred charges
beginning of year $1,434 · end of year $11,057
-
10a · Land, buildings and equipment: cost or other basis
$311,528
-
10b · Land, buildings and equipment: accumulated depreciation
$5,990
-
10c · Land, buildings and equipment, net
end of year $305,538
-
15 · Other assets
end of year $181,795
-
17 · Accounts payable and accrued expenses
end of year $3,132
-
25 · Other liabilities
end of year $201,593
-
27 · Net assets without donor restrictions
beginning of year $189,861 · end of year $502,323
-
28 · Net assets with donor restrictions
beginning of year $53,432 · end of year $98,588
Mission and programs · 2022
Mission
The mission of Pharmacy of Grace is to improve access to prescription medication for uninsured and underinsured individuals and to increase the number of prescription medications available to vulnerable populations in Kansas.
Activities or mission (Part I)
(1) The purpose of Pharmacy of Grace, Inc. is to break the cycle of homelessness, poverty, school absentee days, and unemployment caused by unmanaged medical conditions. Many chronic medical conditions (such as hypertension, diabetes, congestive heart failure, asthma, COPD, bi-polar, and migraines) often go unmanaged, which eventually can cause people to seek costly medical care and possible emergency hospitalization. (2) The mission of Pharmacy of Grace is to improve access to prescription medication for uninsured and underinsured individuals and to increase the number of prescription medications, many times at no cost, available to vulnerable populations in Kansas. (3) Our vision is for all people, regardless of age, race, national origin, ethnicity, gender, religion, disability or sexual orientation, to have affordable and sustainable access to prescription medications and pharmacy services that optimize health in our community. Most of all, we will provide hope.
-
The mission of Pharmacy of Grace (POG) is to improve access to prescription drugs for uninsured and underinsured individuals and to increase the number of prescription drugs available to vulnerable populations in Kansas. This improved access will help Pharmacy of Grace break the cycle of homelessness, poverty, school absentee days, and unemployment caused by unmanaged medical conditions. In 2022, Pharmacy of Grace held its grand opening of the newly renovated space located in the Mercy & Truth Medical Building. POG hired a Pharmacist in Charge, pharmacy staff, and began operations on July 18th, 2022. By the end of 2022, POG fulfilled 932 prescriptions to 217 patients that were 300% below poverty level as well as 166 prescriptions to 54 patients that were above 300% of the poverty level. Pharmacy of Grace serve all people, regardless of age, race, national origin, ethnicity gender, religion, disability or sexual orientation.
Expenses $365,619 · Revenue $1,500
As filed on the 2022 return.
Listed in Part VII
-
Mike Fink
Pharmacist in Charge
- Total calculated
- $166,380
- From this org
- $158,635
- From related orgs
- $0
- Other
- $7,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,482
- Bonus
- $0
- Other
- $2,154
- Deferred
- $0
- Nontaxable benefits
- $7,745
- Filer's total
- $166,381
-
John Yost
Board Chair
- Total calculated
- $0
- Hours/week
- 40
-
Elizabeth Sutherlin
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Sara Yost
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michael Dunaway
Director
- Total calculated
- $0
- Hours/week
- 5
-
Troy Ross
Director
- Total calculated
- $0
- Hours/week
- 5
-
Janelle Ruisinger
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jason Gant
Director
- Total calculated
- $0
- Hours/week
- 0
-
DJ Kim
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Matthews
Director
- Total calculated
- $0
- Hours/week
- 10
-
Mary Jane Muchow
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carlos Salazar
Director
- 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. 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349307109
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