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Nonprofiteer
← ADOM HEALTH FOUNDATION INC

Form 990 for tax year 2023

Filed by ADOM HEALTH FOUNDATION INC.

Totals

Total revenue
$443,966
Total expenses
$233,837
Contributions and grants received
$312,846
Grants paid
$10,742
Program service revenue
$0
Investment income
$151,450
Other revenue
-$20,330
Total assets, end of year
$7,123,755
Total liabilities, end of year
$54,634
Net assets or fund balances, end of year
$7,069,121
Program services expenses (Part IX)
$136,350
Management and general expenses
$49,720
Fundraising expenses
$47,767
Program service expenses (Part III)
$136,350

Program services were 58.3% 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.

  • 1c · Fundraising events

    $43,855

  • 1f · All other contributions, gifts and grants

    $268,991

  • 3 · Investment income

    total $151,450 · excluded $151,450

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $43,855

  • 8b · Fundraising events: direct expenses

    $20,330

  • 8c · Net income from fundraising events

    total -$20,330 · excluded -$20,330

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,742 · program services $10,742

  • 5 · Compensation of officers, directors and key employees

    total $105,087 · program services $81,442 · management and general $13,136 · fundraising $10,509

  • 10 · Payroll taxes

    total $3,939 · program services $3,053 · management and general $492 · fundraising $394

  • 11b · Fees: legal

    total $32,123 · program services $8,031 · management and general $24,092

  • 11c · Fees: accounting

    total $10,700 · program services $2,675 · management and general $8,025

  • 11d · Fees: lobbying

    total $28,000 · program services $9,437 · fundraising $18,563

  • 11g · Fees: other

    total $4,000 · program services $1,000 · management and general $3,000

  • 12 · Advertising and promotion

    total $1,300 · program services $325 · management and general $975

  • 13 · Office expenses

    total $6,757 · program services $2,278 · fundraising $4,479

  • 17 · Travel

    total $1,214 · program services $409 · fundraising $805

  • 23 · Insurance

    total $5,280 · program services $1,780 · fundraising $3,500

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $18,281 · program services $13,016 · fundraising $5,265

  • 24b · Other expenses: MEALS

    total $1,942 · program services $655 · fundraising $1,287

  • 24c · Other expenses: DOCUMENT STORAGE

    total $1,851 · program services $624 · fundraising $1,227

  • 24d · Other expenses: TELEPHONE

    total $832 · program services $280 · fundraising $552

  • 24e · All other expenses

    total $1,789 · program services $603 · fundraising $1,186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,906 · end of year $187,723

  • 2 · Savings and temporary cash investments

    beginning of year $393,467

  • 3 · Pledges and grants receivable

    end of year $469,630

  • 12 · Investments: other securities

    beginning of year $5,783,544 · end of year $6,466,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,333 · end of year $54,634

  • 27 · Net assets without donor restrictions

    beginning of year $6,327,584 · end of year $7,069,121

Mission and programs · 2023

Mission

THE MISSION OF ADOM HEALTH FOUNDATION, INC. IS TO PROVIDES COMPASSIONATE AND PHILANTHROPIC SUPPORT FOR THE HEALTH CARE MINISTRY OF THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF ST. AUGUSTINE, FLORIDA, TO THE UNINSURED AND UNDERSERVED IN THE MIAMI-DADE COUNTY COMMUNITY.

Activities or mission (Part I)

THE MISSION OF ADOM HEALTH FOUNDATION, INC. IS TO PROVIDE COMPASSIONATE AND PHILANTHROPIC SUPPORT FOR THE HEALTH CARE MINISTRY OF THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF ST. AUGUSTINE, FLORIDA, TO THE UNINSURED AND UNDERSERVED IN THE MIAMI-DADE COUNTY COMMUNITY.

  • THE SSJHF WAS ABLE TO RAISE OVER $200,000 DOLLARS IN GRANTS AND PRIVATE DONATIONS TOWARDS THE SERVICES OF THE ST. JOHN BOSCO CLINIC. THE SSJHF ALSO WAS RESPONSIBLE FOR SECURING JUST OVER $90,000 IN GRANTS FROM THE FLORIDA ASSOCIATION OF FREE AND CHARITABLE CLINICS. BECAUSE OF THE FUNDRAISING EFFORTS OF THE SSJHF, THE ST. JOHN BOSCO CLINIC WAS ABLE TO CONTINUE ITS MISSION PROVIDING HEALTHCARE TO OVER 1,000 UNDUPLICATED PATIENTS AND ALMOST 4000 TOTAL VISITS.

    Expenses $136,350 · Grants $10,742

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jorge Uribe

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Angela Puentes-Leon

    DIRECTOR; SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Alexander Castellanos

    DIRECTOR; TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dr Marilu Madrigal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sr Elizabeth Worley Ssj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ana Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jose Varona

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anthony Pinto

    EXECUTIVE DIRECTOR

    Total calculated
    $81,512
    From this org
    $77,666
    From related orgs
    $0
    Other
    $3,846
    Hours/week
    50

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

  • ST JOHN BOSCO CLINIC INC

    $10,742

    GRANTS

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
24 February 2025
IRS schema version
2023v6.0
Source object
202510559349300216

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