Totals
- Total revenue
- $6,717,260
- Total expenses
- $3,545,381
- Contributions and grants received
- $0
- Grants paid
- $341,588
- Program service revenue
- $4,245,271
- Investment income
- $5,648
- Other revenue
- $2,466,341
- Total assets, end of year
- $43,913,331
- Total liabilities, end of year
- $30,569,070
- Net assets or fund balances, end of year
- $13,344,261
- Program services expenses (Part IX)
- $2,810,409
- Management and general expenses
- $734,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,810,409
Program services were 79.3% 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.
-
2a · Program service revenue: DISTRIBUTION OF PRESCRIPTION
total $4,245,271 · related or exempt $4,245,271
-
3 · Investment income
total $5,648 · excluded $5,648
-
10a · Gross sales of inventory
$322,918,560
-
10b · Cost of goods sold
$320,452,219
-
10c · Net income from sales of inventory
total $2,466,341 · related or exempt $2,466,341
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $335,700 · program services $335,700
-
2 · Grants to domestic individuals
total $5,888 · program services $5,888
-
5 · Compensation of officers, directors and key employees
total $450,922 · program services $269,128 · management and general $181,794
-
7 · Other salaries and wages
total $514,699 · program services $307,193 · management and general $207,506
-
8 · Pension plan contributions
total $30,351 · program services $18,115 · management and general $12,236
-
9 · Other employee benefits
total $112,309 · program services $67,030 · management and general $45,279
-
10 · Payroll taxes
total $62,169 · program services $37,105 · management and general $25,064
-
11b · Fees: legal
total $41,573 · program services $5,000 · management and general $36,573
-
11c · Fees: accounting
total $34,185 · management and general $34,185
-
11g · Fees: other
total $33,192 · program services $27,561 · management and general $5,631
-
12 · Advertising and promotion
total $4,901 · management and general $4,901
-
13 · Office expenses
total $42,113 · program services $21,683 · management and general $20,430
-
14 · Information technology
total $158,251 · program services $89,012 · management and general $69,239
-
16 · Occupancy
total $157,307 · program services $126,084 · management and general $31,223
-
19 · Conferences, conventions and meetings
total $18,447 · program services $18,447
-
20 · Interest
total $737,685 · program services $737,685
-
22 · Depreciation, depletion and amortization
total $10,157 · program services $8,126 · management and general $2,031
-
23 · Insurance
total $216,792 · program services $168,304 · management and general $48,488
-
24a · Other expenses: PHARMACY OPERATION
total $493,265 · program services $492,208 · management and general $1,057
-
24b · Other expenses: FACILITIES
total $46,677 · program services $37,342 · management and general $9,335
-
24c · Other expenses: OTHER EXPENSES
total $24,771 · program services $24,771
-
24d · Other expenses: BANK CHARGES
total $14,027 · program services $14,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,542,636 · end of year $786,788
-
4 · Accounts receivable
beginning of year $33,458,374 · end of year $32,100,334
-
8 · Inventories for sale or use
beginning of year $10,939,402 · end of year $10,657,419
-
9 · Prepaid expenses and deferred charges
beginning of year $45,373 · end of year $121,447
-
10a · Land, buildings and equipment: cost or other basis
$285,433
-
10b · Land, buildings and equipment: accumulated depreciation
$274,627
-
10c · Land, buildings and equipment, net
beginning of year $20,963 · end of year $10,806
-
15 · Other assets
beginning of year $372,710 · end of year $236,537
-
17 · Accounts payable and accrued expenses
beginning of year $20,079,578 · end of year $18,394,333
-
25 · Other liabilities
beginning of year $16,059,584 · end of year $12,174,737
-
27 · Net assets without donor restrictions
beginning of year $11,240,296 · end of year $13,344,261
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
CHRONIC ILLNESS ASSISTANCE DEDICATED TO GENERATING FUNDS FOR CHARITABLE ORGS THAT ASSIST INDIVIDUALS IN MANAGING THEIR CARE OF CHRONIC DISEASES AND THAT DO RESEARCH TO FIND CURES FOR CHRONIC DISEASES; ASSIST INDIVIDUALS AND THEIR FAMILIES WITH MANAGING THEIR MEDICAL CARE. PROVIDE MEDICATION TO CHRONICALLY ILL INDIVIDUALS AT LITTLE OR NO COST.
-
THE ALLIANNCE PHARMACY IS DEDICATED TO GENERATING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS THAT ASSIST INDIVIDUALS IN MANAGING THEIR CARE OF CHRONIC DISEASES AND CONDUCT RESEARCH TO FIND CURES FOR CHRONIC DISEASES; ASSISTS INDIVIDUALS AND FAMILIES WITH MANAGING THEIR MEDICAL CARE; TO PROVIDE MEDICATION TO CHRONICALLY ILL INDIVIDUALS AT NO OR REDUCED COST TO THEM IN ACCORDANCE WITH ALL FEDERAL AND STATE LAWS; AND TO ENGAGE IN ACTIVITIES TO RAISE OR SOLICIT FUNDS, GRANTS/OR GIFTS IN FURTHERANCE OF THE CORPORATION'S FUNDRISING ACTIVITIES IN SUPPORT OF CHARITABLE PURPOSES.
Expenses $2,810,409 · Grants $341,588 · Revenue $6,711,612
As filed on the 2023 return.
Listed in Part VII
-
Vincent FusaroVINCENT FUSARO
PRESIDENT
- Total calculated
- $338,346
- From this org
- $319,194
- From related orgs
- $0
- Other
- $19,152
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,194
- Bonus
- $60,000
- Other
- $0
- Deferred
- $19,152
- Nontaxable benefits
- $0
- Filer's total
- $338,346
-
Gregory WareGREGORY WARE
DIRECTOR(RETIRED OCT 23)
- Total calculated
- $0
- Hours/week
- 2
-
Maryann FusaroMARYANN FUSARO
VICE PRESIDENT
- Total calculated
- $112,576
- From this org
- $106,204
- From related orgs
- $0
- Other
- $6,372
- Hours/week
- 40
-
Joe PuglieseJOE PUGLIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff AmondJEFF AMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BlakeJEFF BLAKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alison BartkoALISON BARTKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gladys LeeGLADYS LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark PlencnerMARK PLENCNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
John MyersJOHN MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph BaileyJOSEPH BAILEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Danielle TatuskoDANIELLE TATUSKO
DIRECTOR(RETIRED OCT 23)
- Total calculated
- $0
- Hours/week
- 2
-
Carol MadeirosCAROL MADEIROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven TranSTEVEN TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael FusaroMICHAEL FUSARO
DIRECTOR OF REGULATORY COM
- Total calculated
- $190,587
- From this org
- $179,799
- From related orgs
- $0
- Other
- $10,788
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,299
- Bonus
- $15,500
- Other
- $0
- Deferred
- $10,788
- Nontaxable benefits
- $0
- Filer's total
- $190,587
-
Ayoung ShinAYOUNG SHIN
SENIOR CLINICAL STAFF PHAR
- Total calculated
- $178,667
- From this org
- $168,554
- From related orgs
- $0
- Other
- $10,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,054
- Bonus
- $7,500
- Other
- $0
- Deferred
- $10,113
- Nontaxable benefits
- $0
- Filer's total
- $178,667
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 · 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
-
QUARTERLY FUNDING
-
PHYSICIANS ACADEMY SYMPOSIUM
-
HEMOPHILIA ALLIANCE FOUNDATION
$50,000
INNOVATION GRANT
-
THE COALITION FOR HEMOPHILIA B
$32,000
ETERNAL SPIRIT GALA SPONSOR
-
$25,000
2023 GIVING TUESDAY
-
$10,000
SPONSOR FOR WHEELS OF THE WORLD EVENT
-
$10,000
SPONSOR FOR COOLEY'S ANEMIA FOUNDATION GALA
-
$6,000
HFA APRIL 2023 SYMPOSIUM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442999349300314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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