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Nonprofiteer
← ALMOST4MINDS LOGISTICS AND TRANSPORTATION INC

Form 990 for tax year 2022

Filed by ALMOST4MINDS LOGISTICS AND TRANSPORTATION INC.

Totals

Total revenue
$994,038
Total expenses
$1,162,317
Contributions and grants received
$988,094
Grants paid
$0
Program service revenue
$0
Investment income
$5,944
Other revenue
$0
Total assets, end of year
$452,944
Total liabilities, end of year
$342,218
Net assets or fund balances, end of year
$110,726
Program services expenses (Part IX)
$1,012,992
Management and general expenses
$149,325
Fundraising expenses
$0
Program service expenses (Part III)
$1,012,992

Program services were 87.2% 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)

    $983,162

  • 1f · All other contributions, gifts and grants

    $4,932

  • 7a · Gross sales of assets other than inventory

    other assets $10,245

  • 7b · Less cost or other basis and sales expenses

    other assets $4,301

  • 7c · Gain or loss

    other assets $5,944

  • 7d · Net gain or loss

    total $5,944 · excluded $5,944

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,773 · program services $3,018 · management and general $755

  • 7 · Other salaries and wages

    total $385,626 · program services $308,501 · management and general $77,125

  • 8 · Pension plan contributions

    total $48,660 · program services $38,928 · management and general $9,732

  • 10 · Payroll taxes

    total $29,049 · program services $23,240 · management and general $5,809

  • 11c · Fees: accounting

    total $37,447 · program services $29,958 · management and general $7,489

  • 16 · Occupancy

    total $43,010 · program services $34,408 · management and general $8,602

  • 17 · Travel

    total $8,183 · program services $8,183

  • 22 · Depreciation, depletion and amortization

    total $19,601 · program services $19,601

  • 23 · Insurance

    total $58,277 · program services $26,993 · management and general $31,284

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $465,061 · program services $465,050 · management and general $11

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $41,364 · program services $41,364

  • 24c · Other expenses: OPERATING EXPENSES

    total $22,237 · program services $13,719 · management and general $8,518

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $29 · program services $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,243 · end of year $10,718

  • 3 · Pledges and grants receivable

    beginning of year $115,502 · end of year $252,503

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,976 · end of year $10,385

  • 10a · Land, buildings and equipment: cost or other basis

    $209,309

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,578

  • 10c · Land, buildings and equipment, net

    beginning of year $22,502 · end of year $165,731

  • 15 · Other assets

    beginning of year $0 · end of year $13,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,218 · end of year $91,236

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $237,375

  • 25 · Other liabilities

    beginning of year $0 · end of year $13,607

  • 27 · Net assets without donor restrictions

    beginning of year $91,037 · end of year $110,050

  • 28 · Net assets with donor restrictions

    beginning of year $187,968 · end of year $676

Mission and programs · 2022

Mission

ALMOST4MINDS LOGISTICS AND TRANSPORTATION, INC. PROVIDES LOGISTICAL SERVICES TO PUT HIV TESTING AND PREVENTION SUPPLIES IN THE HANDS THAT NEED THEM MOST. THESE PRODUCTS ARE SHIPPED ACROSS THE STATE OF INDIANA TO LOCAL NONPROFIT ORGANIZATIONS AND HEALTH DEPARTMENTS. MEDICAL TRANSPORTATION SERVICES ARE ALSO PROVIDED THROUGH RELIABLE AND SAFE MEANS. THE ORGANIZATION KEEPS PATIENTS ENGAGED WITH THEIR CASE MANAGERS AND MEDICAL PROFESSIONALS.

Activities or mission (Part I)

ALMOST4MINDS LOGISTICS AND TRANSPORTATION, INC. PROVIDES LOGISTICAL SERVICES TO PUT HIV TESTING AND PREVENTION SUPPLIES IN THE HANDS THAT NEED THEM MOST. THESE PRODUCTS ARE SHIPPED ACROSS THE STATE OF INDIANA TO LOCAL NONPROFIT ORGANIZATIONS AND HEALTH DEPARTMENTS.MEDICAL TRANSPORTATION SERVICES ARE ALSO PROVIDED THROUGH RELIABLE AND SAFE MEANS. THE ORGANIZATIONKEEPS PATIENTS ENGAGED WITH THEIR CASE MANAGERS AND MEDICALPROFESSIONALS.

  • HIV CARE: THE ORGANIZATION PROVIDES NON-MEDICAL TRANSPORTATION SERVICES FOR CARE COORDINATION SITES IN INDIANA AND PROVIDES ONGOING CUSTOMER SUPPORT AND DATA COLLECTION FOR SERVICE PROVISIONS. MEDICAL TRANSPORTATION SERVICES ARE ALSO PROVIDED THROUGH RELIABLE AND SAFE MEANS. THE ORGANIZATION KEEPS PATIENTS ENGAGED WITH THEIR CASE MANAGERS AND MEDICAL PROFESSIONALS.

    Expenses $993,391

  • DEPRECIATION ON VEHICLES USED BY NONPROFIT ORGANIZATION.

    Expenses $19,601

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paula French

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrea McCreary

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chandler Guill

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dillon Etter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Nix

    EXECUTIVE DIRECTOR

    Total calculated
    $32,408
    From this org
    $32,408
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349322570

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