Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,692,258

1g · Noncash contributions included above

$1,293,236

3 · Investment income

total $51,565 · excluded $51,565

8a · Fundraising events: gross income

$42,675

8b · Fundraising events: direct expenses

$3,674

8c · Net income from fundraising events

total $39,001

5 · Compensation of officers, directors and key employees

total $79,900 · program services $59,925 · management and general $19,975

7 · Other salaries and wages

total $76,750 · program services $76,750

8 · Pension plan contributions

total $8,600 · program services $7,503 · management and general $1,097

9 · Other employee benefits

total $10,072 · program services $8,788 · management and general $1,284

10 · Payroll taxes

total $11,900 · program services $10,383 · management and general $1,517

13 · Office expenses

total $19,642 · program services $11,752 · management and general $7,890

14 · Information technology

total $112 · program services $112

16 · Occupancy

total $21,643 · program services $14,237 · management and general $7,406

17 · Travel

total $3,134 · program services $2,194 · management and general $940

22 · Depreciation, depletion and amortization

total $4,114 · program services $3,291 · management and general $823

23 · Insurance

total $19,687 · program services $4,318 · management and general $15,369

24a · Other expenses: DONATED MEDICINES

total $1,293,236 · program services $1,293,236

24b · Other expenses: PURCHASED MEDICINES

total $91,867 · program services $91,867

24c · Other expenses: BOARD & VOLUNTEER EXPENSE

total $9,129 · program services $9,129

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $3,130 · management and general $3,130

24e · All other expenses

total $1,013 · program services $960 · management and general $53

1 · Cash, non-interest-bearing

beginning of year $8,706 · end of year $33,750

2 · Savings and temporary cash investments

beginning of year $905,069 · end of year $962,408

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

$89,979

10b · Land, buildings and equipment: accumulated depreciation

$87,045

10c · Land, buildings and equipment, net

beginning of year $6,273 · end of year $2,934

11 · Investments: publicly traded securities

beginning of year $665,976 · end of year $587,500

17 · Accounts payable and accrued expenses

beginning of year $6,068 · end of year $7,085

27 · Net assets without donor restrictions

beginning of year $1,579,956 · end of year $1,579,507