Form 990 for tax year 2024
Filed by NEIGHBORCARE HEALTH FOUNDATION.
Totals
- Total revenue
- $521,231
- Total expenses
- $536,604
- Contributions and grants received
- $612,280
- Grants paid
- $229,781
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$91,049
- Total assets, end of year
- $413,150
- Total liabilities, end of year
- $283,777
- Net assets or fund balances, end of year
- $129,373
- Program services expenses (Part IX)
- $451,149
- Management and general expenses
- $0
- Fundraising expenses
- $85,455
- Program service expenses (Part III)
- $451,149
Program services were 84.1% 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.
-
1c · Fundraising events
$145,631
-
1f · All other contributions, gifts and grants
$466,649
-
1g · Noncash contributions included above
$1,647
-
8a · Fundraising events: gross income
$2,625
-
8a · Fundraising events: contributions included on line 1c
$145,631
-
8b · Fundraising events: direct expenses
$93,774
-
8c · Net income from fundraising events
total -$91,149 · excluded -$91,149
-
9a · Gaming: gross income
$100
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $100 · excluded $100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $229,781 · program services $229,781
-
5 · Compensation of officers, directors and key employees
total $24,937 · program services $24,937
-
7 · Other salaries and wages
total $164,995 · program services $164,995
-
11e · Fees: professional fundraising services
total $85,455 · fundraising $85,455
-
11g · Fees: other
total $2,406 · program services $2,406
-
12 · Advertising and promotion
total $450 · program services $450
-
13 · Office expenses
total $8,219 · program services $8,219
-
14 · Information technology
total $14,418 · program services $14,418
-
23 · Insurance
total $1,077 · program services $1,077
-
24a · Other expenses: OTHER EXPENSES
total $4,866 · program services $4,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,101 · end of year $370,886
-
9 · Prepaid expenses and deferred charges
beginning of year $17,687 · end of year $16,006
-
15 · Other assets
beginning of year $17,100 · end of year $26,258
-
17 · Accounts payable and accrued expenses
beginning of year $3,650 · end of year $1,561
-
25 · Other liabilities
beginning of year $98,492 · end of year $282,216
-
27 · Net assets without donor restrictions
beginning of year $144,746 · end of year $129,373
Mission and programs · 2024
Mission
TO SUPPORT AND BENEFIT, FINANCIALLY AND OPERATIONALLY, NEIGHBORCARE HEALTH.
-
NEIGHBORCARE HEALTH FOUNDATION ANNUALLY SOLICITS DONATIONS FROM INDIVIDUALS, CORPORATIONS, AND PRIVATE FOUNDATIONS. THIS IS DONE THROUGH DIRECT MAIL ASKS, EMAIL SOLICITATIONS, FUNDRAISING EVENTS, AND PERSONAL SOLICITATIONS. DONATED FUNDS ARE GRANTED TO NEIGHBORCARE HEALTH TO SUPPORT ITS CHARITABLE ACTIVITIES, FOLLOWING ANY RESTRICTIONS MADE BY DONORS, AND AS AGREED UPON BETWEEN NEIGHBORCARE HEALTH AND NEIGHBORCARE HEALTH FOUNDATION.
Expenses $451,149 · Grants $229,781
As filed on the 2024 return.
Listed in Part VII
-
Janine Childs MhaJANINE CHILDS MHA
CHIEF FINANCIAL OFFICER
- Total calculated
- $348,415
- From this org
- $0
- From related orgs
- $293,904
- Other
- $54,511
- Hours/week
- 0.1 + 49.9 related
Schedule J breakdown matched by us
- Base
- $0 + $293,904 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $45,227 related
- Nontaxable benefits
- $0 + $9,284 related
- Filer's total
- $0 + $348,415 related
-
Candace JacksonCANDACE JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $158,024
- From this org
- $0
- From related orgs
- $145,677
- Other
- $12,347
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $145,677 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,236 related
- Nontaxable benefits
- $0 + $8,111 related
- Filer's total
- $0 + $158,024 related
-
Tabitha Claus DirectorTABITHA CLAUS DIRECTOR
OF DEVELOPMENT (THROUGH JAN 2024)
- Total calculated
- $24,937
- From this org
- $22,511
- From related orgs
- $0
- Other
- $2,426
- Hours/week
- 25 + 25 related
-
Joshua ShowersJOSHUA SHOWERS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Myra LaneMYRA LANE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adria AlhadeffADRIA ALHADEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kellanni KellKELLANNI KELL
DIRECTOR (THROUGH APRIL 2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Dayna LurieDAYNA LURIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marie SvendsonMARIE SVENDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hayden WhitingHAYDEN WHITING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY NEIGHBORCARE HEALTH, A RELATED ORGANIZATION. NEIGHBORCARE HEALTH HAS USED A COMPENSATION SURVEY OR STUDY IN SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION.
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
-
$229,781
GENERAL OPERATING SUPPORT
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.
-
501(C)(3) · HEALTH CARE · WA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521349349303677
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