Form 990 for tax year 2023
Filed by JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH.
Totals
- Total revenue
- $1,214,976
- Total expenses
- $1,343,512
- Contributions and grants received
- $388,356
- Grants paid
- $0
- Program service revenue
- $823,542
- Investment income
- $1,078
- Other revenue
- $2,000
- Total assets, end of year
- $521,077
- Total liabilities, end of year
- $44,873
- Net assets or fund balances, end of year
- $476,204
- Program services expenses (Part IX)
- $1,194,015
- Management and general expenses
- $132,804
- Fundraising expenses
- $16,693
- Program service expenses (Part III)
- $1,194,015
Program services were 88.9% 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.
-
1e · Government grants (contributions)
$24,000
-
1f · All other contributions, gifts and grants
$364,356
-
2a · Program service revenue: CONTRACTS
total $667,121
-
2b · Program service revenue: FEES FOR SERVICES
total $156,421
-
3 · Investment income
total $1,078
-
11a · Other revenue: HONORARIA
total $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $890,151 · program services $854,545 · management and general $26,704 · fundraising $8,902
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $109,293 · program services $104,921 · management and general $3,279 · fundraising $1,093
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $71,823 · program services $24,676 · management and general $46,189 · fundraising $958
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $33,387 · program services $25,521 · management and general $6,963 · fundraising $903
-
14 · Information technology
total $46,172 · program services $5,541 · management and general $39,246 · fundraising $1,385
-
15 · Royalties
total $0
-
16 · Occupancy
total $55,571 · program services $45,635 · management and general $7,480 · fundraising $2,456
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,582 · program services $6,293 · management and general $1,062 · fundraising $227
-
23 · Insurance
total $42,566 · program services $41,289 · management and general $851 · fundraising $426
-
24a · Other expenses: TELEPHONE INTERNET
total $8,584 · program services $7,211 · management and general $1,030 · fundraising $343
-
24b · Other expenses: LAB FEES
total $42,673 · program services $42,673
-
24c · Other expenses: MEDICAL SUPPLIES EQUIP
total $15,169 · program services $15,169
-
24d · Other expenses: MEDICAL EXP-DIRECT PATIENT SERV
total $12,470 · program services $12,470
-
24e · All other expenses
total $8,071 · program services $8,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,161 · end of year $258,661
-
4 · Accounts receivable
beginning of year $164,535 · end of year $201,979
-
9 · Prepaid expenses and deferred charges
beginning of year $41,640 · end of year $24,249
-
10a · Land, buildings and equipment: cost or other basis
$126,905
-
10b · Land, buildings and equipment: accumulated depreciation
$90,717
-
10c · Land, buildings and equipment, net
beginning of year $38,907 · end of year $36,188
-
17 · Accounts payable and accrued expenses
beginning of year $57,503 · end of year $44,873
-
27 · Net assets without donor restrictions
beginning of year $361,414 · end of year $339,898
-
28 · Net assets with donor restrictions
beginning of year $243,326 · end of year $136,306
Mission and programs · 2023
Mission
CASA DE SALUD PROVIDES HEALTH CARE SERVICES TO LOW-INCOME, INDIGENT AND UNDERSERVED POPULATIONS IN NEW MEXICO. PRIMARY CARE, COUNSELING, ACUPUNCTURE, MASSAGE, REIKI, ADDICTIONS TREATMENT, SYRINGE EXCHANGE, MEDICAL DEBT MANAGEMENT, CASE MANAGEMENT, AND OTHER SERVICES ARE PORVIDED AT ONE LOCTION IN ORDER TO BEST SERVE OUR COMMUNITY.
Activities or mission (Part I)
CASA DE SALUD PROVIDES HEALTH CARE AND OTHER SERVICES TO LOW-INCOME, INDIGENT, AND UNDERVED POPULATIONS IN NEW MEXICO.
-
CASA DE SALUD PROVIDES HEALTH CARE SERVICES TO LOW-INCOME, INDIGENT, AND UNDERSERVED POPULATIONS IN NEW MEXICO. PRIMARY CARE, COUNSELING, ACUPUNCTURE, MASSAGE, REIKI, ADDICTIONS TREATMENT, SYRINGE EXCHANGE, MEDICAL DEBT MANAGEMENT, CASE MANAGEMENT, AND OTHER SERVICES ARE PROVIDED AT ONE LOCATION IN ORDER TO BEST SERVE OUR COMMUNITY.
Expenses $1,194,015
As filed on the 2023 return.
Listed in Part VII
-
Eleanor ChavezELEANOR CHAVEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tristen AdamsTRISTEN ADAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Tony ZancanellaTONY ZANCANELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cory LeeCORY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349306412
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