ALLIANCE MEDICAL MINISTRY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE MEDICAL MINISTRY INC (EIN 56-2168673)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-03
- IRS object ID
- 202532769349300603
- Schema version
- 2024v5.0
- 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 | 2025-10-03T08:02:41-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562344058 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREHER MARTIN CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6739 FALLS OF NEUSE RD STE M | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562168673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE MEDICAL MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 9192503320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 DONALD ROSS DRIVE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE TANNENBAUM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9192503320 | PhoneNum |
| Signature | 2025-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN C MARTIN | PreparerPersonNm |
| PTIN | P01084640 | PTIN |
| Phone | 9195109399 | PhoneNum |
| Preparation | 2025-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETE TANNENBAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 DONALD ROSS DRIVE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,947,437 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIANCEMEDICALMINISTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 176 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,681,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,345,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $480,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $547,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,140 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,907 | PYOtherRevenueAmt |
| CY Other Revenue | $12,033 | CYOtherRevenueAmt |
| PY Total Revenue | $2,174,583 | PYTotalRevenueAmt |
| CY Total Revenue | $2,937,720 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,235,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,251,558 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $854,490 | PYOtherExpensesAmt |
| CY Other Expenses | $767,173 | CYOtherExpensesAmt |
| PY Total Expenses | $3,089,771 | PYTotalExpensesAmt |
| CY Total Expenses | $3,018,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$915,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,990,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,094,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $254,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,921,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,840,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,485,323 | ExpenseAmt |
| Revenue | $559,569 | RevenueAmt |
| Desc | ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2100 WORKING ADULTS IN WAKE COUNTY. ALLIANCE SERVES THE MOST VULNERABLE MEMBERS OF THE COMMUNITY BY PROVIDING ACCESS TO HEALTHCARE FOR THOSE WHO DO NOT HAVE HEALTH INSURANCE OR ACCESS TO MEDICAID. IN FY 2025 ALLIANCE PROVIDED MORE THAN 8.35 MILLION IN MEDICAL CARE AND MEDICATIONS TO UNDERSERVED POPULATIONS. THE AVERAGE ALLIANCE PATIENT LIVES AT 158% OF THE FEDERAL POVERTY LEVEL AND SUPPORTS A FAMILY OF THREE ON 39,000 PER YEAR. MORE THAN 70,000 RESIDENTS OF WAKE COUNTY DO NOT HAVE HEALTH INSURANCE OR MEDICAID. ALLIANCE SERVES AS A SAFETY NET PROVIDER FOR THESE INDIVIDUALS WITH A FOCUS ON CHRONIC DISEASE MANAGEMENT. MORE THAN HALF OF ALLIANCE PATIENTS SUFFER FROM AT LEAST ONE CHRONIC CONDITION SUCH AS DIABETES, HYPERTENSION, OR OBESITY AND NEARLY HALF SUFFER FROM ANXIETY AND DEPRESSION. 68% OF ALLIANCE PATIENTS REPORT FEWER TRIPS TO THE ER AND 59% REPORT FEWER HOSPITAL ADMISSIONS WHICH HAS A TREMENDOUS IMPACT ON BOTH COMMUNITY HEALTH AND THE WELFARE OF THE LOCAL HOSPITAL SYSTEMS . ALLIANCE PROVIDES HOLISTIC CARE FOR BODY, MIND, AND SPIRIT AND PROVIDES PRIMARY MEDICAL CARE AND MENTAL HEALTH CARE COUNSELING TO PATIENTS. ALLIANCE EDUCATES PATIENTS ABOUT THEIR CHRONIC CONDITIONS, NUTRITION AND WELLNESS AND EMPLOYS A COMMUNITY HEALTH WORKER AND A FULL-TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS. IN FY25, ALLIANCE HAD 11,266 HOLISTIC PATIENT ENCOUNTERS. | Desc |
| Total Program Service Expenses | $2,485,323 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE TANNENBAUM | PersonNm |
| Phone | 9192503394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 DONALD ROSS DRIVE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| EDWIN BURKETT | |||||||
| MEDICAL DIRE | 40.00 | Yes (X) | $187,165 | $0 | $5,615 | ||
| PETE TANNENBAUM | |||||||
| EXECUTIVE DI | 40.00 | $146,174 | $0 | $10,522 | Yes (X) | Yes (X) | |
| JOSH MCCONAGHAY | |||||||
| NURSE PRACTI | 40.00 | Yes (X) | $109,445 | $0 | $3,283 | ||
| NETRA THAKUR | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $105,023 | $0 | $3,151 | ||
| REBECCA ANDREWS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TED BOYSE | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS BRADY | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JARED FOX BROWN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DR KAREN BURKE | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BROOKE CUMMINGS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DR JEFFREY ENGEL | |||||||
| CHAIR | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KATHLEEN GORMLEY | |||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DR WILLIAM HELTON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| S TODD HEMPHILL | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOHN DONOFRIO JR | |||||||
| TREASURER | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JIM KAY | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH MCCULLOUGH | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| NEIL MORRIS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KIRSTEN RIGGS MHA BSN RN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JR SHEARIN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| HUGH TILSON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $547,807 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,571 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $105,105 | FundraisingAmt |
| Government Grants | $286,579 | GovernmentGrantsAmt |
| All Other Contributions | $1,953,961 | AllOtherContributionsAmt |
| Noncash Contributions | $51,860 | NoncashContributionsAmt |
| Total Contributions | $2,345,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REVENUE: CONTRACT FEES | 621110 | $402,083 | $402,083 |
| REVENUE: PATIENT FEES | 621110 | $135,450 | $135,450 |
| SITEBRIDGE: CLINICAL TRIALS | 621110 | $10,344 | $10,344 |
| REVENUE MEDICAL RECORDS | 621110 | $25 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $547,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,140 | TotalRevenueColumnAmt |
| Exclusion | $32,140 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,750 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,750 | TotalRevenueColumnAmt |
| Exclusion | $16,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,105 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,717 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,937,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $547,902 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,890 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,431 | TotalAmt |
| Program Services | $51,477 | ProgramServicesAmt |
| Management And General | $51,477 | ManagementAndGeneralAmt |
| Fundraising | $51,477 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,942 | TotalAmt |
| Program Services | $1,675,009 | ProgramServicesAmt |
| Fundraising | $142,933 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,468 | TotalAmt |
| Program Services | $36,991 | ProgramServicesAmt |
| Management And General | $1,781 | ManagementAndGeneralAmt |
| Fundraising | $2,696 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,172 | TotalAmt |
| Program Services | $76,359 | ProgramServicesAmt |
| Management And General | $10,162 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,545 | TotalAmt |
| Program Services | $131,342 | ProgramServicesAmt |
| Management And General | $3,653 | ManagementAndGeneralAmt |
| Fundraising | $14,550 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,300 | TotalAmt |
| Management And General | $25,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,630 | TotalAmt |
| Program Services | $89,179 | ProgramServicesAmt |
| Management And General | $37,350 | ManagementAndGeneralAmt |
| Fundraising | $52,101 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,035 | TotalAmt |
| Program Services | $3,258 | ProgramServicesAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
| Fundraising | $8,473 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,259 | TotalAmt |
| Program Services | $2,445 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,242 | TotalAmt |
| Program Services | $153,756 | ProgramServicesAmt |
| Management And General | $31,393 | ManagementAndGeneralAmt |
| Fundraising | $14,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226 | TotalAmt |
| Program Services | $920 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,837 | TotalAmt |
| Program Services | $93,627 | ProgramServicesAmt |
| Management And General | $15,605 | ManagementAndGeneralAmt |
| Fundraising | $15,605 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,138 | TotalAmt |
| Program Services | $31,373 | ProgramServicesAmt |
| Management And General | $2,879 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $84,352 | $84,352 | ||
| CLINIC EXPENSE | $33,658 | $33,658 | ||
| BAD DEBT | $22,500 | $22,500 | ||
| SUPPLIES-OFFICE | $14,724 | $10,307 | $2,945 | $1,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,272 | TotalAmt |
| Program Services | $11,270 | ProgramServicesAmt |
| Management And General | $19,093 | ManagementAndGeneralAmt |
| Fundraising | $909 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,018,731 | TotalAmt |
| Program Services | $2,485,323 | ProgramServicesAmt |
| Management And General | $226,002 | ManagementAndGeneralAmt |
| Fundraising | $307,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,465 | BOYAmt |
| EOY | $1,040,853 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,492 | BOYAmt |
| EOY | $36,163 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,430 | BOYAmt |
| EOY | $72,106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,224 | BOYAmt |
| EOY | $38,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,365,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,678,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772,835 | BOYAmt |
| EOY | $2,687,530 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,900 | BOYAmt |
| EOY | $210,428 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,284 | BOYAmt |
| EOY | $8,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990,630 | BOYAmt |
| EOY | $4,094,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,786 | BOYAmt |
| EOY | $10,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,559 | BOYAmt |
| EOY | $233,372 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,915 | BOYAmt |
| EOY | $10,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,260 | BOYAmt |
| EOY | $254,030 | 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 | $3,322,451 | BOYAmt |
| EOY | $3,595,516 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,919 | BOYAmt |
| EOY | $244,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,370 | BOYAmt |
| EOY | $3,840,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990,630 | BOYAmt |
| EOY | $4,094,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$81,011 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,130,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,962,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,694,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,534,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,149,445 | CurrentTaxYearAmt |
| Total | $9,471,512 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,902 | CurrentTaxYearAmt |
| Total | $2,451,262 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,584,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,444,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,177,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,014,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,702,347 | CurrentTaxYearAmt |
| Total | $11,922,774 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,115,859 | CurrentTaxYearAmt |
| Total | $1,763,688 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,079 | CurrentTaxYearAmt |
| Total | $1,753,389 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,462,938 | CurrentTaxYearAmt |
| Total | $3,517,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,405,697 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,140 | CurrentTaxYearAmt |
| Total | $112,262 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,140 | CurrentTaxYearAmt |
| Total | $112,262 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,750 | CurrentTaxYearAmt |
| Total | $84,156 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,612,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,479,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,209,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,066,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,750,237 | CurrentTaxYearAmt |
| Total | $12,119,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76250 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $580,100 | OtherCostOrOtherBasisAmt |
| Book Value | $580,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,558,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,527,336 | DepreciationAmt |
| Book Value | $2,031,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,890 | DepreciationAmt |
| Book Value | $76,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,687,530 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES | Desc |
| Book Value | $210,428 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $210,428 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $8,455 |
| RENTAL DEPOSIT | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,455 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,369,984 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $432,264 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $432,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,937,720 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,937,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,450,995 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $432,264 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $432,264 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,018,731 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,018,731 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD AFFECT THE EXEMPT STATUS OF THE ORGANIZATION. YEARS STILL SUBJECT TO IRS REVIEW ARE THE YEARS ENDED JUNE 30, 2025, 2024, 2023 AND 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL EVENT | Event1Nm |
| Gross Receipts Event1 | $110,105 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $105,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,717 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,105 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $105,105 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,717 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| EDWIN BURKETT | ||||
| MEDICAL DIRECTOR | $185,915 | $1,250 | $5,615 | $192,780 |
| PETE TANNENBAUM | ||||
| EXECUTIVE DIRECTOR | $143,674 | $2,500 | $10,522 | $156,696 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,788 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,072 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ALLIANCE MEDICAL MINISTRY PROVIDES AFFORDABLE ACCESS TO PRIMARY HEALTHCARE TO MORE THAN 2100 WORKING ADULTS IN WAKE COUNTY. ALLIANCE SERVES THE MOST VULNERABLE MEMBERS OF THE COMMUNITY BY PROVIDING ACCESS TO HEALTHCARE FOR THOSE WHO DO NOT HAVE HEALTH INSURANCE OR ACCESS TO MEDICAID. IN FY 2025 ALLIANCE PROVIDED MORE THAN 8.35 MILLION IN MEDICAL CARE AND MEDICATIONS TO UNDERSERVED POPULATIONS. THE AVERAGE ALLIANCE PATIENT LIVES AT 158% OF THE FEDERAL POVERTY LEVEL AND SUPPORTS A FAMILY OF THREE ON 39,000 PER YEAR. MORE THAN 70,000 RESIDENTS OF WAKE COUNTY DO NOT HAVE HEALTH INSURANCE OR MEDICAID. ALLIANCE SERVES AS A SAFETY NET PROVIDER FOR THESE INDIVIDUALS WITH A FOCUS ON CHRONIC DISEASE MANAGEMENT. MORE THAN HALF OF ALLIANCE PATIENTS SUFFER FROM AT LEAST ONE CHRONIC CONDITION SUCH AS DIABETES, HYPERTENSION, OR OBESITY AND NEARLY HALF SUFFER FROM ANXIETY AND DEPRESSION. 68% OF ALLIANCE PATIENTS REPORT FEWER TRIPS TO THE ER AND 59% REPORT FEWER HOSPITAL ADMISSIONS WHICH HAS A TREMENDOUS IMPACT ON BOTH COMMUNITY HEALTH AND THE WELFARE OF THE LOCAL HOSPITAL SYSTEMS . ALLIANCE PROVIDES HOLISTIC CARE FOR BODY, MIND, AND SPIRIT AND PROVIDES PRIMARY MEDICAL CARE AND MENTAL HEALTH CARE COUNSELING TO PATIENTS. ALLIANCE EDUCATES PATIENTS ABOUT THEIR CHRONIC CONDITIONS, NUTRITION AND WELLNESS AND EMPLOYS A COMMUNITY HEALTH WORKER AND A FULL-TIME SOCIAL WORKER TO ASSIST PATIENTS IN NAVIGATING THE SOCIAL DETERMINANTS OF HEALTH AND BARRIERS TO MEDICAL ACCESS. IN FY25, ALLIANCE HAD 11,266 HOLISTIC PATIENT ENCOUNTERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT AT THE BOARD MEETING FOLLOWING DISTRIBUTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD HAS OVERSIGHT AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON KEY EMPLOYEE COMPENSATION WHICH IS APPROVED DURING THE BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD HAS OVERSIGHT AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON KEY EMPLOYEE COMPENSATION WHICH IS APPROVED DURING THE BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR INSPECTION. ALSO THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT SENT IN A NEWSLETTER TO SUPPORTERS(ALSO AVAILABLE UPON REQUEST). THE NEWSLETTER WITH THE ANNUAL REPORT MAY BE DOWNLOADED FROM THE ORGANIZATION'S WEBSITE. |