Form 990 for tax year 2022
Filed by OZANAM CHARITABLE PHARMACY INC.
Totals
- Total revenue
- $3,787,529
- Total expenses
- $3,743,173
- Contributions and grants received
- $3,769,392
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,061
- Other revenue
- $14,076
- Total assets, end of year
- $616,363
- Total liabilities, end of year
- $194,227
- Net assets or fund balances, end of year
- $422,136
- Program services expenses (Part IX)
- $3,643,704
- Management and general expenses
- $99,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,643,704
Program services were 97.3% 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.
-
1a · Federated campaigns
$39,457
-
1c · Fundraising events
$21,600
-
1e · Government grants (contributions)
$159,042
-
1f · All other contributions, gifts and grants
$3,549,293
-
1g · Noncash contributions included above
$3,164,880
-
3 · Investment income
total $4,061 · related or exempt $4,061
-
8a · Fundraising events: gross income
$20,229
-
8a · Fundraising events: contributions included on line 1c
$21,600
-
8b · Fundraising events: direct expenses
$8,350
-
8c · Net income from fundraising events
total $11,879 · excluded $11,879
-
11a · Other revenue: Other income
total $2,197 · related or exempt $2,197
-
11e · Other revenue, total
$2,197
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,422 · management and general $71,422
-
7 · Other salaries and wages
total $251,724 · program services $251,724
-
9 · Other employee benefits
total $7,359 · management and general $7,359
-
10 · Payroll taxes
total $24,807 · program services $19,343 · management and general $5,464
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11g · Fees: other
total $1,675 · management and general $1,675
-
12 · Advertising and promotion
total $10,690 · program services $10,690
-
13 · Office expenses
total $29,473 · program services $26,526 · management and general $2,947
-
14 · Information technology
total $16,927 · program services $15,234 · management and general $1,693
-
16 · Occupancy
total $29,344 · program services $26,410 · management and general $2,934
-
17 · Travel
total $2,677 · program services $2,409 · management and general $268
-
22 · Depreciation, depletion and amortization
total $943 · program services $849 · management and general $94
-
23 · Insurance
total $12,386 · program services $11,147 · management and general $1,239
-
24a · Other expenses: Miscellaneous
total $3,736 · program services $3,362 · management and general $374
-
24b · Other expenses: Pharmaceuticals
total $3,248,780 · program services $3,248,780
-
24c · Other expenses: Pharmacy supplies
total $16,130 · program services $16,130
-
24d · Other expenses: Program supplies
total $11,100 · program services $11,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,157 · end of year $307,102
-
3 · Pledges and grants receivable
beginning of year $51,774 · end of year $63,654
-
8 · Inventories for sale or use
beginning of year $7,784 · end of year $6,920
-
9 · Prepaid expenses and deferred charges
beginning of year $2,616 · end of year $24,164
-
10a · Land, buildings and equipment: cost or other basis
$24,146
-
10b · Land, buildings and equipment: accumulated depreciation
$21,979
-
10c · Land, buildings and equipment, net
beginning of year $3,110 · end of year $2,167
-
11 · Investments: publicly traded securities
beginning of year $210,524 · end of year $212,356
-
17 · Accounts payable and accrued expenses
beginning of year $27,185 · end of year $29,100
-
19 · Deferred revenue
beginning of year $73,000 · end of year $165,127
-
27 · Net assets without donor restrictions
beginning of year $377,780 · end of year $422,136
Mission and programs · 2022
Mission
The Organization provides prescriptions for individual clients. The prescriptions are filled from pharmaceutical samples donated by area physicians and are supplemented by medication purchased with cash contributions.
-
Provides prescription drugs for indigent clients. There were 20,103 prescriptions filled for the year ended September 30, 2023.In addition, under the prescription assistance program, there were approximately 374 clients served for the year ended September 30, 2023.
Expenses $3,643,704
As filed on the 2022 return.
Listed in Part VII
-
Shearie Archer
Executive Director
- Total calculated
- $78,781
- From this org
- $71,422
- From related orgs
- $0
- Other
- $7,359
- Hours/week
- 40
-
Gloria Boutte
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Hall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Danny Cottrell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allen Broome
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Kilpatrick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Russell Stevens
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Dekle
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Bloodworth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tuerk Schlesinger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lanny Russell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Albert Tenhundfeld
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie McGee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Stone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allison Chung
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wiley Christian
President
- Total calculated
- $0
- Hours/week
- 2
-
Zakiyyah Williams
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Martha Allegri
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Michael Molyneux
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343529349300619
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