Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $295,196

• 1f · All other contributions, gifts and grants

  $8,217,983

• 1g · Noncash contributions included above

  $7,016

• 3 · Investment income

  total $138,354 · excluded $138,354

• 7a · Gross sales of assets other than inventory

  securities $1,756,804

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

  securities $858,876

• 7c · Gain or loss

  securities $897,928

• 7d · Net gain or loss

  total $897,928 · excluded $897,928

• 8a · Fundraising events: gross income

  $44,707

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

  $295,196

• 8b · Fundraising events: direct expenses

  $106,492

• 8c · Net income from fundraising events

  total -$61,785 · excluded -$61,785

• 11a · Other revenue: INSURANCE PROCEEDS

  total $934 · excluded $934

• 11e · Other revenue, total

  $934

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $7,664,986 · program services $7,664,986

• 7 · Other salaries and wages

  total $1,094,923 · management and general $136,709 · fundraising $958,214

• 9 · Other employee benefits

  total $234,599 · management and general $34,865 · fundraising $199,734

• 11a · Fees: management

  total $98,207 · management and general $98,207

• 11b · Fees: legal

  total $29,485 · management and general $29,485

• 11f · Fees: investment management

  total $22,984 · management and general $22,984

• 11g · Fees: other

  total $1,695 · management and general $1,695

• 13 · Office expenses

  total $12,994 · management and general $8,965 · fundraising $4,029

• 14 · Information technology

  total $48,014 · management and general $48,014

• 16 · Occupancy

  total $120,397 · management and general $120,397

• 17 · Travel

  total $973 · management and general $973

• 24a · Other expenses: ANNUAL APPEAL

  total $148,773 · fundraising $148,773

• 24b · Other expenses: GIFT ANNUITY

  total $13,556 · management and general $13,556

• 24c · Other expenses: REPAIRS & MAINTENANCE

  total $11,784 · management and general $11,784

• 24d · Other expenses: MISCELLANEOUS

  total $10,618 · management and general $4,499 · fundraising $6,119

• 24e · All other expenses

  total $17,474 · management and general $17,474

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,086,800 · end of year $4,254,193

• 3 · Pledges and grants receivable

  beginning of year $2,126,308 · end of year $951,783

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,194 · end of year $56,985

• 11 · Investments: publicly traded securities

  beginning of year $5,959,430 · end of year $6,668,041

• 17 · Accounts payable and accrued expenses

  beginning of year $112,013 · end of year $146,351

• 25 · Other liabilities

  beginning of year $2,030,182 · end of year $1,804,240

• 27 · Net assets without donor restrictions

  beginning of year $7,917,609 · end of year $9,034,060

• 28 · Net assets with donor restrictions

  beginning of year $2,116,928 · end of year $946,351

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION FOR THE CEO IS DETERMINED BY A RELATED PARTY USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE; WRITTEN EMPLOYMENT CONTRACT; AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.

PART I, LINE 4B

THE FOLLOWING RECEIVED DISTRIBUTIONS FROM A 457F PLAN: MICHAEL DUNCAN - $108,150

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• TURK'S HEAD HEALTH SERVICES INC

  C · MEDICAL SERVICES · PA

• PROFESSIONAL PROVIDERS INC

  C · PHYSICIAN SERVICES · PA