Ambercare Foundation FY2021 filing

Albuquerque, NMUnknown exempt organization EIN 85-0449724Revenue $200K in FY2021

On file with the IRS2121 Osuna Rd Ne · Albuquerque, NM

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Ambercare Foundation is dedicated to helping homebound persons remain in their homes by providing medical services temporairly to assist them in achieving that goal.

54¢ of each $1 spent went to programs.
$22K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Spent on programs
54%
of spending
Worth a look: 54% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$22K
to officers and key staff · 48% of spending
Concern: pay to officers and key staff is 48% of spending; over 30%.
Pt VII · Sec A
117 mo
of spending, in cash
Looks good: 116.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 6 voting members
Looks good: 4 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$200K
Spent
$45K
To programs
54%
Net assets
$438K
By yearFY2021–FY2023
Revenue
$200K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$200K
FY2022$790
FY2023$0
Net assets
$438K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$438K
FY2022$407K
FY2023$393K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

54 cents of each dollar spent went to programs.

Program services 54% · $24K Management & general 46% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $22K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$21,600Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021
Michelle Merrell-Garcia—$21,600
Michelle Berry$12,600—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides temporary medical services to help homebound individuals stay in their homes.

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Provided by the organization

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1 program · $24K · in their own filed words · FY2021
01

Organization providng medical services and payment for living expenses which will allow homebound persons to remain in their homes.

$24Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $20K · 2021–2021

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$200K
Ln 12
Gifts and grantsLn 1h$200K
Money outPt IX
$45K
Ln 25
Programscol B$24K
Managementcol C$21K
Owns and owesPt X
$438K
net assets · Ln 32
Cash and savingsLn 1–2$438K
Total assetsLn 16$438K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$200K
Total revenueLn 12$200K
Assets in detailPt X, end of year
CashLn 1$438K
Cash and savings togetherLn 1–2$438K
Total assetsLn 16$438K
LiabilitiesLn 26$0
Net assetsLn 32$438K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$286K$438K
Total assetsLn 16$286K$438K
LiabilitiesLn 26$0$0
Net assetsLn 32$286K$438K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$20K$20K
Pay of current officers, directors and key staffLn 5$22K$4K$17K
Accounting feesLn 11c$1K$1K
OccupancyLn 16$2K$2K
Other expenses (24a–d)Ln 24$310$310
Total functional expensesLn 25$45K$24K$21K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $0$393K 990 PDF
FY2022 $790$407K 990 PDF
FY2021 Viewing $200K$45K$155K$438K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $200,000 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $877$200,000
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $877$200,000
I-13 Grants and similar amounts paidPrior year $0$20,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $21,600$21,600
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,509$3,358
I-18 Total expensesPrior year $26,109$44,958
I-19 Revenue less expensesPrior year −$25,232$155,042
Part VI · Governance 4 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $200,000 across 3 lines filed
VIII-1f All other contributions, gifts and grants$200,000
VIII-1h Total contributions, gifts and grants$200,000
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$200,000
Part IX · Statement of functional expenses $44,958 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $20,000$20,000
IX-5 Pay of current officers, directors and key staffPrograms $4,320 · Management $17,280$21,600
IX-11c Accounting feesManagement $1,338$1,338
IX-16 OccupancyManagement $1,710$1,710
IX-24 Other expenses (24a–d)Management $310$310
IX-25 Total functional expensesPrograms $24,320 · Management $20,638 · Fundraising $0$44,958
Part X · Balance sheet $438,055 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $285,864$438,055
X-16 Total assetsStart of year $285,864$438,055
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $285,864$438,055
X-32 Total net assets or fund balancesStart of year $285,864$438,055
X-33 Total liabilities and net assetsStart of year $285,864$438,055
Part XI · Reconciliation of net assets $438,055 net assets at year end
XI-1 Total revenue$200,000
XI-2 Total expenses$44,958
XI-3 Revenue less expenses$155,042
XI-4 Net assets at start of year$285,864
XI-8 Prior period adjustments−$2,851
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$438,055

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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