Civic Intelligence

Minnesota Medication Repository Program

EIN 30-1248113 • 501(c)3 • Minneapolis, MN

Profile

Roundtablerx is minnesota's medication repository program. Our mission is to offer safe and afordable medication to minnesotans in need, provide continuity of care and reduce waste by redistributing unused medications.

2112 Broadway NE St 230Minneapolis, MN 55413

roundtablerx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,487,345

Up $1,191,537 (+403%) from 2022

Liabilities

Up

$282,629

Up $278,638 (+6982%) from 2022

Net Assets

Up

$1,204,716

Up $912,899 (+313%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$1,514,393

Up $1,124,660 (+289%) from 2022

Expenses

Up

$1,279,075

Up $776,973 (+155%) from 2022

Net Income

Up

$235,318

Up $347,687 (+309%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $133,550Liabilities 2021: $0Net Assets 2021: $133,5502021Assets 2022: $295,808Liabilities 2022: $3,991Net Assets 2022: $291,8172022Assets 2024: $1,487,345Liabilities 2024: $282,629Net Assets 2024: $1,204,7162024

Highlighted filing

2024

Assets$1,487,345
Liabilities$282,629
Net Assets$1,204,716
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $565,566Expenses 2021: $455,543Net Income 2021: $110,0232021Revenue 2022: $389,733Expenses 2022: $502,102Net Income 2022: -$112,3692022Revenue 2024: $1,514,393Expenses 2024: $1,279,075Net Income 2024: $235,3182024

Highlighted filing

2024

Revenue$1,514,393
Expenses$1,279,075
Net Income$235,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,345
Liabilities
$282,629
Net assets
$1,204,716
Revenue
$1,514,393
Expenses
$1,279,075
Net income
$235,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.20$1.51$1.28$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.39$0.50$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.57$0.46$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,514,393
Mission and Program Overview

Mission

RoundtableRx is Minnesota's Medication Repository. Our mission is to offer safe and affordable medication to Minnesotans in need, provide continuity of care and reduce waste by redistributing unused medications.

Roundtablerx is minnesota's medication repository. Our mission is to offer safe and afordable medication to minnesotatns in need, provide continuity of care and reduce waste by redistributing unused medications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$929,543$1,127,951▲ $198,408
Cash and Non-Interest-Bearing Accounts$136,969$250,052▲ $113,083
Accounts Receivable$20,816--
Prepaid Expenses and Deferred Charges$6,282$19,575▲ $13,293
Savings and Temporary Cash Investments-$2,894-
Total Assets$1,200,736$1,487,345▲ $286,609
Other Assets Total$107,126$86,873▼ $20,253
Liabilities
Deferred Revenue$112,336$169,462▲ $57,126
Other Liabilities$107,391$88,520▼ $18,871
Accounts Payable and Accrued Expenses$11,611$24,647▲ $13,036
Total Liabilities$231,338$282,629▲ $51,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,398$1,204,716▲ $235,318
Total Net Assets Fund Balance$969,398$1,204,716▲ $235,318
Total Liabilities and Net Assets / Fund Balance$1,200,736$1,487,345▲ $286,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,873--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RockwellExecutive DirectorFT$140,782$393$141,175
Joanna SantanaPharmacistFT$127,872-$127,872

Board Members and Trustees

NameTitle
Norrie ThomasChair
Sarah DerrPast Chair
Anna GrossbachDirector
Kristin TaylorDirector
Lily Rowan MahonDirector
Luqman LawalDirector
Marsha MillonigDirector
Mary MaccarthyDirector
Rashmi KandwalDirector
Stephen ParenteDirector
Tanner FuchsDirector
Andrew MorrowSecretary
Bruce SchmaltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,892
Program Service Revenue
$0
Investment Income
$706
Other Revenue
$795
All Other Contributions
$1,462,892
Change in Net Assets
$235,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies418,330$1,045,203Fair Market Value (FMV)
Total Noncash Contributions418,330$1,045,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,514,393
Total Revenue per Form 990
$1,514,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,820
Salaries, Compensation, and Employee Benefits$295,255
Total Fundraising Expense$5,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,234$14,117$2,823$141,174
Other Salaries and Wages$112,859$12,825$2,565$128,249
Occupancy$48,167--$48,167
Fees for Services Other$7,582$29,842-$37,424
Payroll Taxes$22,732$2,583$517$25,832
Insurance$3,796$5,694-$9,490
All Other Expenses$1,993$4,596-$6,589
Other Expenses$6,015--$6,015
Travel$642--$642
Total Functional Expenses$1,203,513$69,657$5,905$1,279,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,075
Total Expenses per Audited Statements$1,279,075
Total Expenses per Form 990$1,279,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$88,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees did not make any decisions on behalf of the governing body in 2023.”

Form 990, Part VI, Section B, Line 11B

“Upon completion, it is reviewed by the executive director, the board chair and the treasurer before filinig with the irs. The final form is provided to all board members before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organizations conflict of interest policy applies to all board members, officers, staff members, and members of the board committee with board-delegated powers as well as their immediate family members, including spouse or equivalent, children, and parents, and anyone who can influence the actions of the organization or has proprietary information concerning the organization. Disclosure in the organization should be made to the board of directors or board committee. The board of other duly constituted committee will then determine if a conflict-of-interest exist the individual for which the conflict lies will be excluded from all discussion and voting on any transaction involving the matter”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually obtains, reviews, and assimilates comparative compensation data. The board of directors shall consider the reasonableness and appropriateness of compensation and benefits in relation to the marketplace and comparative data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Minnesota Medication Repository Program
EIN
30-1248113
Phone
6125844647
Address
2112 BROADWAY NE ST 230, MINNEAPOLIS, MN 55413
Doing Business As
Roundtablerx

Signing Officer

Name
Bruce Schmaltz
Title
Treasurer
Phone
6125844647
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Schmaltz
Formed
2020
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
33

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt0706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROUNDTABLERX IS MINNESOTA'S MEDICATION REPOSITORY PROGRAM. OUR MISSION IS TO OFFER SAFE AND AFORDABLE MEDICATION TO MINNESOTANS IN NEED, PROVIDE CONTINUITY OF CARE AND REDUCE WASTE BY REDISTRIBUTING UNUSED MEDICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0969398
IRS990/NetAssetsOrFundBalancesEOYAmt01204716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0969398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01204716
IRS990/NoncashContributionsAmt01045203
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt048167
IRS990/OccupancyGrp/TotalAmt048167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107126
IRS990/OtherAssetsTotalGrp/EOYAmt086873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND MEDICATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3OUTREACH AND EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0855616
IRS990/OtherExpensesGrp/ProgramServicesAmt111394
IRS990/OtherExpensesGrp/ProgramServicesAmt28483
IRS990/OtherExpensesGrp/ProgramServicesAmt36015
IRS990/OtherExpensesGrp/TotalAmt0855616
IRS990/OtherExpensesGrp/TotalAmt111394
IRS990/OtherExpensesGrp/TotalAmt28483
IRS990/OtherExpensesGrp/TotalAmt36015
IRS990/OtherLiabilitiesGrp/BOYAmt0107391
IRS990/OtherLiabilitiesGrp/EOYAmt088520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0795
IRS990/OtherRevenueTotalAmt0795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02583
IRS990/PayrollTaxesGrp/ProgramServicesAmt022732
IRS990/PayrollTaxesGrp/TotalAmt025832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019575
IRS990/PrincipalOfficerNm0BRUCE SCHMALTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01602008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0744247
IRS990/PYOtherRevenueAmt023292
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0677581
IRS990/PYSalariesCompEmpBnftPaidAmt0203635
IRS990/PYTotalExpensesAmt0947882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0235318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01512892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04241595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt04241595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01512892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04241595
IRS990ScheduleA/TotalSupportAmt04268545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01279075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01514393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086873
IRS990ScheduleD/TotalExpensesPerForm990Amt01279075
IRS990ScheduleD/TotalLiabilityAmt088520
IRS990ScheduleD/TotalRevenuePerForm990Amt01514393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279075
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0418330
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01045203
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DID NOT MAKE ANY DECISIONS ON BEHALF OF THE GOVERNING BODY IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD CHAIR AND THE TREASURER BEFORE FILINIG WITH THE IRS. THE FINAL FORM IS PROVIDED TO ALL BOARD MEMBERS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, STAFF MEMBERS, AND MEMBERS OF THE BOARD COMMITTEE WITH BOARD-DELEGATED POWERS AS WELL AS THEIR IMMEDIATE FAMILY MEMBERS, INCLUDING SPOUSE OR EQUIVALENT, CHILDREN, AND PARENTS, AND ANYONE WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION OR HAS PROPRIETARY INFORMATION CONCERNING THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE BOARD OF DIRECTORS OR BOARD COMMITTEE. THE BOARD OF OTHER DULY CONSTITUTED COMMITTEE WILL THEN DETERMINE IF A CONFLICT-OF-INTEREST EXIST THE INDIVIDUAL FOR WHICH THE CONFLICT LIES WILL BE EXCLUDED FROM ALL DISCUSSION AND VOTING ON ANY TRANSACTION INVOLVING THE MATTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY OBTAINS, REVIEWS, AND ASSIMILATES COMPARATIVE COMPENSATION DATA. THE BOARD OF DIRECTORS SHALL CONSIDER THE REASONABLENESS AND APPROPRIATENESS OF COMPENSATION AND BENEFITS IN RELATION TO THE MARKETPLACE AND COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01200736
IRS990/TotalAssetsEOYAmt01487345
IRS990/TotalAssetsGrp/BOYAmt01200736
IRS990/TotalAssetsGrp/EOYAmt01487345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01512892
IRS990/TotalEmployeeCnt02

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