CENCORA IMPACT FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENCORA IMPACT FOUNDATION (EIN 47-1846222)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-01-27
- IRS object ID
- 202310279349301101
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-27T10:59:29-06:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471846222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERISOURCEBERGEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6105763832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WEST 1ST AVENUE | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JF QUINN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6105763832 | PhoneNum |
| Signature | 2023-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JF | PersonFirstNm |
| Person Last | QUINN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 4159561500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WEST 1ST AVENUE | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,924,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE AMERISOURCEBERGEN ASSOCIATE ASSISTANCE FUND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,506,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,234,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,878,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,240,607 | PYTotalRevenueAmt |
| CY Total Revenue | $5,384,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,759,957 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,324,313 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,700 | PYOtherExpensesAmt |
| CY Other Expenses | $33,332 | CYOtherExpensesAmt |
| PY Total Expenses | $7,813,657 | PYTotalExpensesAmt |
| CY Total Expenses | $6,357,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,573,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$972,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,773,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,786,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $598,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $961,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,175,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,824,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPECIFIC AND PRIMARY PURPOSE OF THIS CORPORATION IS TO ENGAGE IN CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND THE TREASURY REGULATIONS PROMULGATED THEREUNDER, PER THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), FOR THE BENEFIT OF, OR TO CONDUCT OR CARRY OUT THE PURPOSES OF THE AMERISOURCEBERGEN ASSOCIATE ASSISTANCE FUND, A NONPROFIT, CHARITABLE AND EDUCATIONAL ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (THE SUPPORTED TAX-EXEMPT ORGANIZATION). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,324,313 | ExpenseAmt |
| Grant | $6,324,313 | GrantAmt |
| Desc | THE AMERISOURCEBERGEN FOUNDATION WAS ESTABLISHED AS A DELAWARE NONSTOCK CORPORATION ON SEPTEMBER 15, 2014. THE FOUNDATION MAKES GRANTS TO ORGANIZATIONS FOCUSING ON HEALTH, EDUCATION, AND COMMUNITY. THE FOUNDATION MAY ALSO PROVIDE CHARITABLE RELIEF BY PROVIDING GOODS AND SERVICES SUCH AS PALLIATIVE CARE PACKAGES TO INDIVIDUALS SUFFERING FROM CANCER OR OTHER DISEASES AND SAFE PHARMACEUTICAL DISPOSAL PACKAGES TO COMMUNITY MEMBERS. | Desc |
| Total Program Service Expenses | $6,324,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOUROSH PIROUZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6107277000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WEST 1ST AVENUE | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| GINA K CLARK | |||||||
| PRESIDENT & DIRECTOR | 1.00 | 41.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN DOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESPERANZA NEU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME PLUDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL THOMPSON | |||||||
| DIRECTOR (THRU 2/22) | 1.00 | 41.00 | Yes (X) | $0 | $0 | $0 | |
| KEN HARDY | |||||||
| DIRECTOR | 1.00 | 41.00 | Yes (X) | $0 | $0 | $0 | |
| JF QUINN | |||||||
| TREASURER | 1.00 | 41.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES T RIZOL | |||||||
| ASSISTANT TREASURER | 1.00 | 41.00 | Yes (X) | $0 | $0 | $0 | |
| KOUROSH Q PIROUZ | |||||||
| SECRETARY | 1.00 | 41.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN L COLDREN | |||||||
| ASSISTANT SECRETARY | 1.00 | 41.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA GREENBAUM | |||||||
| ASSISTANT SECRETARY | 1.00 | 41.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LORENZ-FISHER | |||||||
| PROGRAM OFFICER | 1.00 | 41.00 | Yes (X) | $0 | $0 | $0 | |
| KATE LAEPPLE HERTZOG | |||||||
| GRANT ADMINSTRATOR | 1.00 | 41.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE GORDON | |||||||
| PROGRAM OFFICER | 1.00 | 41.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,500,000 | RelatedOrganizationsAmt |
| All Other Contributions | $6,695 | AllOtherContributionsAmt |
| Total Contributions | $3,506,695 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,908 | TotalRevenueColumnAmt |
| Exclusion | $417,908 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,539,850 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,460,150 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,460,150 | TotalRevenueColumnAmt |
| Exclusion | $1,460,150 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,384,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,878,058 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,108,988 | TotalAmt |
| Program Services | $6,108,988 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,303 | TotalAmt |
| Program Services | $99,303 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,022 | TotalAmt |
| Program Services | $116,022 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,140 | TotalAmt |
| Management And General | $28,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,192 | TotalAmt |
| Management And General | $5,192 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,357,645 | TotalAmt |
| Program Services | $6,324,313 | ProgramServicesAmt |
| Management And General | $33,332 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,917 | BOYAmt |
| EOY | $3,088,455 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,697,890 | BOYAmt |
| EOY | $15,197,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,773,807 | BOYAmt |
| EOY | $19,786,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,185 | BOYAmt |
| EOY | $961,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,185 | BOYAmt |
| EOY | $961,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,366,116 | BOYAmt |
| EOY | $12,455,479 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,506 | BOYAmt |
| EOY | $6,369,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,175,622 | BOYAmt |
| EOY | $18,824,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,773,807 | BOYAmt |
| EOY | $19,786,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$972,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,378,185 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERISOURCEBERGEN ASSOCIATE ASSISTANCE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900918856 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $23,063 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $23,063 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMERISOURCEBERGEN ASSOCIATE ASSISTANCE FUND AND THE AMERISOURCEBERGEN FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE AND THE LAWS OF THE STATES IN WHICH THEY OPERATE. THE FUND HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE BEGINNING BALANCES OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2022 AND 2021. THE FUND FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE NECESSARY FORMS WITH THE APPROPRIATE AUTHORITIES IN THE STATES IN WHICH IT OPERATES. THE FUND IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND AND GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $116,022 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $116,022 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $116,022 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | RELIEF AID | PurposeOfGrantTxt |
| Cash Grant | $116,022 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE APPROVED BY THE GRANT MAKING COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. GRANTS ARE PROCESSED THROUGH THE ACCOUNTING DEPARTMENT. |
| PART I, LINE 3: | ACCRUAL BASIS |
| PART III ACCOUNTING METHOD: | |
| PART II: | ACCRUAL BASIS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AAEP FOUNDATION INC | ||||||||
| 4033 IRON WORKS PARKWAY | LEXINGTON | KY | 40511 | 611259683 | 501C3 | $5,506 | $0 | GENERAL SUPPORT |
| ALEXS LEMONADE STAND FOUNDATION | ||||||||
| 333 E LANCASTER AVE | WYNNEWOOD | PA | 19096 | 562496146 | 501C3 | $65,367 | $0 | GENERAL SUPPORT |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501C3 | $21,240 | $0 | GENERAL SUPPORT |
| AMERICAN NATIONAL RED CROSS - SOUTHEASTERN PENNSYLVANIA | ||||||||
| 2221 CHESTNUT ST | PHILADELPHIA | PA | 19103 | 820837813 | 501C3 | $168,910 | $0 | GENERAL SUPPORT |
| AMERICARES FOUNDATION INC | ||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | 061008595 | 501C3 | $219,728 | $0 | GENERAL SUPPORT |
| ANDY TALLEY BONE MARROW FOUNDATION | ||||||||
| 237 W LANCASTER AVE | DEVON | PA | 19333 | 273566826 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| ANGEL FLIGHT EAST | ||||||||
| 1501 NARCISSA ROAD | BLUE BELL | PA | 19422 | 232705595 | 501C3 | $85,000 | $0 | GENERAL SUPPORT |
| BOYS GIRLS CLUBS OF AMERICA | ||||||||
| 1275 PEACHTREE STREET NW | ATLANTA | GA | 30309 | 135562976 | 501C3 | $256,491 | $0 | GENERAL SUPPORT |
| CH PENNSYLVANIA UNDER - 21 | ||||||||
| 31 E ARMAT ST | PHILADELPHIA | PA | 19144 | 233003176 | 501C3 | $44,253 | $0 | GENERAL SUPPORT |
| CHARITABLE PHARMACY OF CENTRAL OHIO | ||||||||
| 200 EAST LIVINGSTON AVE | COLUMBUS | OH | 43215 | 270147099 | 501C3 | $52,035 | $0 | GENERAL SUPPORT |
| COMMUNITY ANTI-DRUG COALITIONS OF AMERICA | ||||||||
| 625 SLATERS LANE | ALEXANDRIA | VA | 22315 | 541610317 | 501C3 | $100,000 | $0 | GENERAL SUPPORT |
| CONCORDANCE ACADEMY OF LEADERSHIP | ||||||||
| 6 CITYPLACE DR STE 522 | ST LOUIS | MO | 63141 | 431416762 | 501C3 | $100,000 | $0 | GENERAL SUPPORT |
| DIRECT RELIEF | ||||||||
| 6100 WALLACE BECKNELL RD | GOLETA | CA | 93117 | 951831116 | 501C3 | $325,010 | $0 | GENERAL SUPPORT |
| ELUNA | ||||||||
| 1617 JFK BLVD STE 935 | PHILADELPHIA | PA | 19103 | 912065051 | 501C3 | $311,322 | $0 | GENERAL SUPPORT |
| FAMILY REACH FOUNDATION | ||||||||
| 142 BERKELEY ST STE 4 | BOSTON | MA | 02116 | 912192211 | 501C3 | $235,045 | $0 | GENERAL SUPPORT |
| FEEDMORE WESTERN NEW YORK INC | ||||||||
| 91 HOLT ST | BUFFALO | NY | 14206 | 222470820 | 501C3 | $11,034 | $0 | GENERAL SUPPORT |
| FOUNDATION FOR APPALACHIAN KENTUCKY INC | ||||||||
| 420 MAIN ST | HAZARD | KY | 41701 | 611329396 | 501C3 | $10,154 | $0 | GENERAL SUPPORT |
| GIRL SCOUTS OF EASTERN PENNSYLVANIA INC | ||||||||
| 330 MANOR RD | MIQUON | PA | 19444 | 231352309 | 501C3 | $6,500 | $0 | GENERAL SUPPORT |
| GLOBAL GREEN USA | ||||||||
| 1617 BROADWAY FL 2 | SANTA MONICA | CA | 90404 | 770387124 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| GLOBALGIVING FOUNDATION INC | ||||||||
| 1110 VERMONT AVE NW STE 550 | WASHINGTON | DC | 20005 | 300108263 | 501C3 | $24,323 | $0 | GENERAL SUPPORT |
| GREATER GOOD CHARITIES | ||||||||
| 600 UNIVERSITY STREET | SEATTLE | WA | 98101 | 204846675 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| HEALTHCARE READY | ||||||||
| 1325 G ST NW STE 500 | WASHINGTON | DC | 20005 | 463134601 | 501C3 | $45,856 | $0 | GENERAL SUPPORT |
| HIGHLAND PARK COMMUNITY FOUNDATION | ||||||||
| PO BOX 398 | HIGHLAND PARK | IL | 60035 | 363819818 | 501C3 | $10,411 | $0 | GENERAL SUPPORT |
| HUMANE SOCIETY INTERNATIONAL | ||||||||
| 1255 23RD ST NW STE 450 | WASHINGTON | DC | 20037 | 521769464 | 501C3 | $25,282 | $0 | GENERAL SUPPORT |
| INITIATIVE FOR A COMPETITIVE INNER CITY INC | ||||||||
| 56 WARREN ST 3RD FLOOR | ROXBURY | MA | 02119 | 133772904 | 501C3 | $100,000 | $0 | GENERAL SUPPORT |
| INTERNATIONAL MEDICAL CORPS | ||||||||
| 12400 WILSHIRE BLVD STE 1500 | LOS ANGELES | CA | 90025 | 953949646 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 122 E 42ND ST | NEW YORK | NY | 10168 | 135660870 | 501C3 | $26,475 | $0 | GENERAL SUPPORT |
| JDRF INTERNATIONAL | ||||||||
| 200 VESEY STREET 28TH STREET | NEW YORK | NY | 10281 | 231907729 | 501C3 | $57,297 | $0 | GENERAL SUPPORT |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3910 KESWICK ROAD SUITE N2100 | BALTIMORE | MD | 21211 | 520595110 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| K9 PARTNERS FOR PATRIOTS INC | ||||||||
| 15322 AVIATION LOOP DR | BROOKSVILLE | FL | 34604 | 471871810 | 501C3 | $60,000 | $0 | GENERAL SUPPORT |
| KANSAS LIVESTOCK FOUNDATION | ||||||||
| 6031 SW 37TH ST | TOPEKA | KS | 66614 | 481042792 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| KENTUCKY CATTLEMENS FOUNDATION INC | ||||||||
| 176 PASADENA DRIVE | LEXINGTON | KY | 40503 | 611237825 | 501C3 | $5,557 | $0 | GENERAL SUPPORT |
| KENTUCKY VETERINARY MEDICAL ASSOCIATION FOUNDATION INC | ||||||||
| PO BOX 4067 | FRANKFORT | KY | 40604 | 611166362 | 501C3 | $5,188 | $0 | GENERAL SUPPORT |
| LIVING BEYOND BREAST CANCER | ||||||||
| 40 MONUMENT RD STE 104 | BALA CYNWYD | PA | 19004 | 232734689 | 501C3 | $65,648 | $0 | GENERAL SUPPORT |
| MARINE CORPS SCHOLARSHIP FOUNDATION INC | ||||||||
| 909 N WASHINGTON ST STE 400 | ALEXANDRIA | VA | 22314 | 221905062 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| MARTIN LUTHER KING JR CENTER FOR NON VIOLENT SOCIAL CHANGE INC | ||||||||
| 449 AUBURN AVE NE | ATLANTA | GA | 30312 | 581030989 | 501C3 | $7,500 | $0 | GENERAL SUPPORT |
| MEDASSIST OF MECKLENBURG | ||||||||
| 4428 TAGGART CREEK RD STE 101 | CHARLOTTE | NC | 28208 | 562018957 | 501C3 | $52,461 | $0 | GENERAL SUPPORT |
| METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE | ||||||||
| 420 N 20TH ST | PHILADELPHIA | PA | 19130 | 232586142 | 501C3 | $15,000 | $0 | GENERAL SUPPORT |
| NATIONAL COMMUNITY PHARMACISTS ASSOCIATION FOUNDATION INC | ||||||||
| 100 DAINGERFIELD RD | ALEXANDRIA | VA | 22314 | 900633086 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| NATIONAL DISASTER SEARCH DOG FOUNDATION INC | ||||||||
| 6800 WHEELER CANYON ROAD | SANTA PAULA | CA | 93060 | 770412509 | 501C3 | $75,000 | $0 | GENERAL SUPPORT |
| NATIONAL FFA FOUNDATION INC | ||||||||
| PO BOX 68960 | INDIANAPOLIS | IN | 46268 | 546044662 | 501C3 | $51,366 | $0 | GENERAL SUPPORT |
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR PREVENTION INC | ||||||||
| 600 PEACHTREE STREET NE | ATLANTA | GA | 30308 | 582106707 | 501C3 | $75,000 | $0 | GENERAL SUPPORT |
| NATIONAL URBAN LEAGUE INC | ||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | 131840489 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM INC | ||||||||
| 6429 CLIFTON RD | CLIFTON | VA | 20124 | 541897241 | 501C3 | $28,496 | $0 | GENERAL SUPPORT |
| NOT ONE MORE VET INC | ||||||||
| PO BOX 426656 | SAN FRANCISCO | CA | 94142 | 820651952 | 501C3 | $100,557 | $0 | GENERAL SUPPORT |
| NURSE FAMILY PARTNERSHIP | ||||||||
| 1900 GRANT ST | DENVER | CO | 80203 | 200234163 | 501C3 | $134,820 | $0 | GENERAL SUPPORT |
| NURSING EDUCATION COLLABORATIVE FOR HAITI COOPERATIVE DES INFIRMIER | ||||||||
| 1374 ACADEMY LN | TEANECK | NJ | 76662 | 471283755 | 501C3 | $99,517 | $0 | GENERAL SUPPORT |
| OUTRIGHT ACTION INTERNATIONAL | ||||||||
| 216 EAST 45TH STREET 17TH FLOOR | NEW YORK | NY | 10017 | 943139952 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| PARENTS OF ADDICTED LOVED ONES | ||||||||
| 11225 N 28TH DR STE B109 | PHOENIX | AZ | 85029 | 473131409 | 501C3 | $101,214 | $0 | GENERAL SUPPORT |
| PARTNERS IN HEALTH A NONPROFIT CORPORATION | ||||||||
| 800 BOYLSTON ST STE 300 | BOSTON | MA | 02199 | 043567502 | 501C3 | $164,100 | $0 | GENERAL SUPPORT |
| PATRICIAN SOCIETY OF CENTRAL NORRISTOWN | ||||||||
| 121 E CHESTNUT ST | NORRISTOWN | PA | 19401 | 232199889 | 501C3 | $15,120 | $0 | GENERAL SUPPORT |
| PFLAG INC | ||||||||
| 1625 K ST | WASHINGTON | DC | 20006 | 953750694 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| POWER OF PUTNAM INC | ||||||||
| 25 W BROAD ST STE 9 | COOKEVILLE | TN | 38501 | 263283746 | 501C3 | $56,054 | $0 | GENERAL SUPPORT |
| PROJECT HOME | ||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232555950 | 501C3 | $75,000 | $0 | GENERAL SUPPORT |
| PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION INC | ||||||||
| 1220 19TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 530242962 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| PUERTO RICO COMMUNITY FOUNDATION INC | ||||||||
| PO BOX 70362 | SAN JUAN | PR | 00909 | 660413230 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| SCHOLARSHIP AMERICA INC | ||||||||
| 7900 INTERNATIONAL DR STE 500 | MINNEAPOLIS | MN | 55425 | 042296967 | 501C3 | $77,130 | $0 | GENERAL SUPPORT |
| SOSTENTO INC | ||||||||
| 9 PORTLAND PL | MONTCLAIR | NJ | 07042 | 843739888 | 501C3 | $350,000 | $0 | GENERAL SUPPORT |
| SOUTHEASTERN GUIDE DOGS INC | ||||||||
| 4210 77TH ST E | PALMETTO | FL | 34221 | 592252352 | 501C3 | $101,193 | $0 | GENERAL SUPPORT |
| THE ADDICTION POLICY FORUM | ||||||||
| 11810 GRAND PARK AVE | NORTH BETHESDA | MD | 20852 | 473010585 | 501C3 | $70,000 | $0 | GENERAL SUPPORT |
| THE CHILDRENS HEALTH FUND | ||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 133468427 | 501C3 | $100,000 | $0 | GENERAL SUPPORT |
| THE COMMUNITY FOUNDATION | ||||||||
| 1123 SPRUCE ST | BOULDER | CO | 80302 | 841171836 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC | ||||||||
| 241 EARL GARRETT | KERRVILLE | TX | 78028 | 742225369 | 501C3 | $52,649 | $0 | GENERAL SUPPORT |
| THE MEMORIAL FOUNDATION | ||||||||
| 633 PENNSYLVANIA AVE NW FL3 | WASHINGTON | DC | 20004 | 460758941 | 501C3 | $7,500 | $0 | GENERAL SUPPORT |
| THE MOREHOUSE SCHOOL OF MEDICINE INC | ||||||||
| 720 WESTVIEW DR SW | ATLANTA | GA | 30310 | 581438873 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| THE TREVOR PROJECT INC | ||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | 954681287 | 501C3 | $100,203 | $0 | GENERAL SUPPORT |
| TREK MEDICS INTERNATIONAL INC | ||||||||
| 1726 17TH ST NW 404 | WASHINGTON | DC | 20009 | 274188010 | 501C3 | $150,000 | $0 | GENERAL SUPPORT |
| UNITED NATIONS FOUNDATION INC | ||||||||
| 1750 PENNSYLVANIA AVE NW STE 300 | WASHINGTON | DC | 20006 | 582368165 | 501C3 | $150,000 | $0 | GENERAL SUPPORT |
| UNITED STATES FUND FOR UNICEF | ||||||||
| 125 MAIDEN LN | NEW YORK | NY | 10038 | 131760110 | 501C3 | $50,919 | $0 | GENERAL SUPPORT |
| UNITED WAY OF BUFFALO AND ERIE COUNTY | ||||||||
| 742 DELAWARE AVE | BUFFALO | NY | 14209 | 160743969 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| UNITED WAY OF KENTUCKY | ||||||||
| 334 EAST BROADWAY SUITE 308 | LOUISVILLE | KY | 40202 | 311106795 | 501C3 | $33,737 | $0 | GENERAL SUPPORT |
| UNITED WAY SUNCOAST INC | ||||||||
| 5201 W KENNEDY BLVD STE 600 | TAMPA | FL | 33609 | 593725701 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| URBAN AFFAIRS COALITION | ||||||||
| 1207 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | 237046393 | 501C3 | $80,000 | $0 | GENERAL SUPPORT |
| WINGS OF RESCUE INC | ||||||||
| 80716 CAMINO SANTA ELISE | INDIO | CA | 92203 | 453343408 | 501C3 | $55,267 | $0 | GENERAL SUPPORT |
| WORLD WILDLIFE FUND INC | ||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 521693387 | 501C3 | $14,596 | $0 | GENERAL SUPPORT |
| 317 RYDERS FOUNDATION INC | ||||||||
| 6101 N KEYSTONE AVE | INDIANAPOLIS | IN | 46220 | 205913129 | 501C3 | $10,961 | $0 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 250 WILLIAMS ST NW | ATLANTA | GA | 30303 | 131788491 | 501C3 | $5,091 | $0 | GENERAL SUPPORT |
| BASIS DC BOOSTERS INC | ||||||||
| 410 8TH ST NW | WASHINGTON | DC | 20004 | 454641899 | 501C3 | $5,120 | $0 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS INDEPENDENCE REGION | ||||||||
| 123 S BROAD ST STE 1050 | PHILADELPHIA | PA | 19109 | 231352034 | 501C3 | $6,500 | $0 | GENERAL SUPPORT |
| CAMP SUNSHINE INC | ||||||||
| 1850 CLAIRMONT RD | DECATUR | GA | 30033 | 581872217 | 501C3 | $6,096 | $0 | GENERAL SUPPORT |
| CITYTEAM MINISTRIES | ||||||||
| 2306 ZANKER RD | SAN JOSE | CA | 95131 | 941501265 | 501C3 | $6,048 | $0 | GENERAL SUPPORT |
| EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF PENNSYLVANIA | ||||||||
| 225 S 3RD ST | PHILADELPHIA | PA | 19106 | 231352290 | 501C3 | $10,240 | $0 | GENERAL SUPPORT |
| FAITH CHRISTIAN ACADEMY | ||||||||
| 2255 ALLENTOWN RD | QUAKERTOWN | PA | 18951 | 260500951 | 501C3 | $11,250 | $0 | GENERAL SUPPORT |
| FEEDING AMERICA | ||||||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | 363673599 | 501C3 | $9,423 | $0 | GENERAL SUPPORT |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| 1100 FAIRVIEW AVE N STOP J5-200 | SEATTLE | WA | 98109 | 237156071 | 501C3 | $7,500 | $0 | GENERAL SUPPORT |
| G FRED DIBONA JR MEMORIAL FOUNDATION | ||||||||
| PO BOX 315 | GLADWYNE | PA | 19035 | 232867497 | 501C3 | $6,096 | $0 | GENERAL SUPPORT |
| LOWER CURRITUCK FOOD PANTRY INC | ||||||||
| PO BOX 374 | GRANDY | NC | 27939 | 452115055 | 501C3 | $8,400 | $0 | GENERAL SUPPORT |
| MUSANA COMMUNITY DEVELOPMENT ORGANIZATION | ||||||||
| 400 W SOUTH BOULDER RD STE 1700 | LAFAYETTE | CO | 80026 | 264198446 | 501C3 | $6,000 | $0 | GENERAL SUPPORT |
| NORTH AMERICA TELUGU SOCIETY INC | ||||||||
| PO BOX 444 | EXTON | PA | 19341 | 264194139 | 501C3 | $9,292 | $0 | GENERAL SUPPORT |
| PILGRIMS INN INC | ||||||||
| PO BOX 11328 | ROCK HILL | SC | 29731 | 570789205 | 501C3 | $5,120 | $0 | GENERAL SUPPORT |
| PLEASE TOUCH MUSEUM | ||||||||
| 4231 AVENUE OF THE REPUBLIC AVE | PHILADELPHIA | PA | 19131 | 232109376 | 501C3 | $7,596 | $0 | GENERAL SUPPORT |
| PRIDE VENTURES INC | ||||||||
| 26 S MAIN ST | MEDFORD | NJ | 08055 | 270278243 | 501C3 | $5,120 | $0 | GENERAL SUPPORT |
| RIO SALADO ROWING CLUB INC | ||||||||
| PO BOX 1555 | TEMPE | AZ | 85280 | 860809620 | 501C3 | $9,573 | $0 | GENERAL SUPPORT |
| SPCA OF TEXAS | ||||||||
| 2400 LONE STAR DR | DALLAS | TX | 75212 | 751216660 | 501C3 | $6,096 | $0 | GENERAL SUPPORT |
| ST JOSEPHS PREPARATORY SCHOOL | ||||||||
| 1733 W GIRARD AVE | PHILADELPHIA | PA | 19130 | 231352675 | 501C3 | $5,120 | $0 | GENERAL SUPPORT |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||
| 262 DANNY THOMAS PL MSC 512 | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $12,965 | $0 | GENERAL SUPPORT |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||
| 13770 NOEL RD STE 801889 | DALLAS | TX | 75380 | 751835298 | 501C3 | $10,567 | $0 | GENERAL SUPPORT |
| TEEN CHALLENGE RANCH OF NORTHWEST ARKANSAS INC | ||||||||
| PO BOX 20 | MORROW | AR | 72749 | 710551941 | 501C3 | $7,684 | $0 | GENERAL SUPPORT |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA | ||||||||
| PO BOX 781352 | PHILADELPHIA | PA | 19178 | 231352166 | 501C3 | $7,010 | $0 | GENERAL SUPPORT |
| AMERICANSOURCEBERGEN ASSOCIATE ASSISTANCE FUND | ||||||||
| 1 WEST 1ST AVENUE | CONSHOHOCKEN | PA | 19428 | 900918856 | 501C3 | $23,063 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SAFE PHARMACEUTICAL DISPOSAL FOR INDIVIDUALS | GrantTypeTxt |
| Recipient | 122000 | RecipientCnt |
| Non Cash Assistance | $99,303 | NonCashAssistanceAmt |
| Valuation Method Used | PURCHASE PRICE OF DISPOSAL KITS | ValuationMethodUsedDesc |
| Non Cash Assistance | SAFE PHARAMACEUTICAL DISPOSAL PACKAGES TO COMMUNITY MEMBERS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE APPROVED BY THE GRANT MAKING COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. GRANTS ARE PROCESSED THROUGH THE ACCOUNTING DEPARTMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE OFFICERS OF AMERISOURCEBERGEN FOUNDATION ARE ALSO OFFICERS AND EMPLOYEES OF AMERISOURCEBERGEN CORPORATION. IN ADDITION, A MAJORITY OF THE OFFICERS OF AMERISOURCEBERGEN FOUNDATION ARE ALSO OFFICERS OF THE AMERISOURCEBERGEN ASSOCIATE ASSISTANCE FUND (THE SUPPORTED TAX-EXEMPT ORGANIZATION). |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE MEMBER, AMERISOURCEBERGEN ASSOCIATE ASSISTANCE FUND, A 501(C)(3) ORGANIZATION CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE CODE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS INITIALLY PREPARED BY MOSS ADAMS. IT IS THEN REVIEWED FOR ACCURACY BY THE ASSISTANT CONTROLLER FOR AMERISOURCEBERGEN CORPORATION. CORRECTIONS, IF ANY, ARE MADE AND A FINAL DRAFT IS PROVIDED ELECTRONICALLY TO EACH MEMBER OF THE GOVERNING BODY. QUESTIONS/COMMENTS FROM THE BOARD ARE ADDRESSED AT THE JANUARY MEETING AND ANY CHANGES NECESSARY ARE MADE PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY ("POLICY") OF AMERISOURCEBERGEN FOUNDATION (THE ORGANIZATION") IS APPLICABLE TO ALL CURRENT OFFICERS AND DIRECTORS ("COVERED PERSONS"). THE POLICY APPLIES TO TRANSACTIONS OR OTHER ARRANGEMENTS IN WHICH THE PERSONAL OR FINANCIAL INTERESTS OF A COVERED PERSON MAY APPEAR TO BE ADVANCED BY AN ACTION OF THE ORGANIZATION, OR OTHERWISE WHENEVER A COVERED PERSON'S PERSONAL OR FINANCIAL INTERESTS COULD BE REASONABLY VIEWED AS AFFECTING HIS OR HER OBJECTIVITY OR INDEPENDENCE IN FULFILLING HIS OR HER DUTIES TO THE ORGANIZATION. WHEN A COVERED PERSON BECOMES AWARE OF A POSSIBLE COVERED TRANSACTION, HE OR SHE SHALL HAVE A DUTY TO TAKE THE FOLLOWING ACTIONS: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS OF THE POSSIBLE COVERED TRANSACTION TO THE CHAIR OF THE BOARD OF DIRECTORS (IN THE CASE OF DIRECTORS OR THE PRESIDENT) OR THE PRESIDENT (IN THE CASE OF OFFICERS); (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE ENTERING INTO THE COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSION REGARDING THE COVERED TRANSACTION WITH OFFICERS, DIRESTORS, AND EMPLOYEES OF THE ORGANIZATION, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION. IN ORDER TO ASSIST THE ORGANIZATION IN IDENTIFYING POTENTIAL COVERED TRANSACTIONS, EACH COVERED PERSON WHO CURRENTLY SERVES AS AN OFFICER, DIRECTOR OR KEY EMPLOYEE ANNUALLY SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST DECLARATION PROVIDED BY THE ORGANIZATION AND SHALL UPDATE SUCH DECLARATION AS NECCESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERISOURCEBERGEN ASSOCIATE ASSISTANCE FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WEST 1ST AVENUE | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900918856 | EIN |
| Primary Activities | ASSISTANCE DURING NATURAL OR CIVIL DISASTERS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERISOURCEBERGEN CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XCENDA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4114 WOODLAND PARKWAY 500 EAST LAKE | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043697141 | EIN |
| Primary Activities | PHARMACEUTICAL SOURCING AND DISTRIBUTION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AMERISOURCEBERGEN CORPORATION | |||||||||
| 1 WEST 1ST AVENUE | CONSHOHOCKEN | PA | 19428 | 233079390 | PHARMACEUTICAL SOURCING AND DISTRIBUTION | DE | N/A | C | 0 |
| THE LASH GROUP INC | |||||||||
| 1800 INNOVATION POINT | FORT MILL | SC | 29715 | 521663991 | PHARMACEUTICAL SOURCING AND DISTRIBUTION | DE | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |