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Nonprofiteer
← VARIETY CARE FOUNDATION INC

Form 990 for tax year 2023

Filed by VARIETY CARE FOUNDATION INC.

Totals

Total revenue
$3,144,320
Total expenses
$3,126,066
Contributions and grants received
$2,808,515
Grants paid
$0
Program service revenue
$0
Investment income
$86,272
Other revenue
$249,533
Total assets, end of year
$2,330,356
Total liabilities, end of year
$335,279
Net assets or fund balances, end of year
$1,995,077
Program services expenses (Part IX)
$3,126,066
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,126,066

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,808,515

  • 3 · Investment income

    total $86,272 · related or exempt $86,272

  • 8a · Fundraising events: gross income

    $300,066

  • 8b · Fundraising events: direct expenses

    $51,659

  • 8c · Net income from fundraising events

    total $248,407

  • 11a · Other revenue: MISCELLANEOUS

    total $1,126 · related or exempt $1,126

  • 11e · Other revenue, total

    $1,126

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $21,682 · program services $21,682

  • 24a · Other expenses: SUPPORT OPERATIONS

    total $3,046,450 · program services $3,046,450

  • 24b · Other expenses: DIRECT ASSIST. TO PATIENT

    total $57,934 · program services $57,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,561,939 · end of year $1,322,534

  • 3 · Pledges and grants receivable

    beginning of year $695,727 · end of year $927,607

  • 15 · Other assets

    beginning of year $73,881 · end of year $80,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $354,724 · end of year $335,279

  • 27 · Net assets without donor restrictions

    beginning of year $870,209 · end of year $929,017

  • 28 · Net assets with donor restrictions

    beginning of year $1,106,614 · end of year $1,066,060

Mission and programs · 2023

Mission

THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO VARIETY CARE, INC. (A FEDERALLY QUALIFIED HEALTH CENTER, EIN 73-1088577) AND ALSO PROMOTES PUBLIC AWARENESS IN AN EFFORT TO MAKE QUALITY HEALTHCARE AFFORDABLE AND ACCESSIBLE.

Activities or mission (Part I)

TO RAISE PHILANTHROPIC SUPPORT AND AWARENESS FOR VARIETY CARE, INC.(A FEDERALLY QUALIFIED HEALTH CENTER, EIN 73-1088577)BY BUILDING COMMUNITY INVOLVEMENT. GIFTS TO THE FOUNDATION ENABLE VARIETY CARE TO CARRY OUT ITS MISSION TO SERVE OUR COMMUNITY THROUGH ACCESSIBLE AND AFFORDABLE HEALTH CARE.

  • TO PROVIDE SUPPORT TO VARIETY CARE'S MEDICAL, DENTAL, PEDIATRICS, BEHAVIORAL HEALTH, OPTOMETRY, PHARMACY AND FAMILY PLANNING PROGRAMS.

    Expenses $3,126,066 · Grants $2,808,510

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

Listed in Part VII

  • Leigh Ann Albers

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Louis Almaraz

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Marna Asbury

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Berney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Biard

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Hilary Brookins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Logon Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aley Cristelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy M Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Gautreaux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Grose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Haycraft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackson Lisle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mollie Lovera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Stuemky MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shaye Matthews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Latasha Timberlake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Willis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clark Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lou Carmichael

    CEO

    Total calculated
    $0
    Hours/week
    1

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.

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
8 January 2025
IRS schema version
2023v6.0
Source object
202530519349301703

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