2024-11-14T21:33:43-06:00 2023-12-31 910189318 MOSS ADAMS LLP 255 E RIVER PARK CIRCLE STE 220 FRESNO CA 93720 990 2023-01-01 852125597 AMOR WELLNESS CENTER INC AMOR 5594408330 1306 W HERNDON AVENUE 110 FRESNO CA 93711 DAVENA WITCHER EXECUTIVE DIRECTOR 5594408330 2024-11-13 1 1 QI WEN LIANG P01270238 5593895700 2024-11-13 2023 2024-10-15 13:58:12Z DAVENA WITCHER 1306 W HERNDON AVENUE 110 FRESNO CA 93711 288422 0 X WWW.AMORWELLNESS.ORG X 2020 CA A RURAL HUB OF SERVICES DESIGNED TO ADDRESS THE EXTREME POVERTY ENTRENCHED IN CALIFORNIA'S CENTRAL VALLEY. 5 4 0 100 0 0 0 2500 400653 285833 31 41 18 48 400702 288422 227233 225298 0 0 0 0 0 0 0 312470 271331 539703 496629 -139001 -208207 805612 580229 8044686 8027510 -7239074 -7447281 X THE AMOR WELLNESS CENTER IS A RURAL HUB OF MEDICAL, MENTAL HEALTH, SOCIAL, YOUTH, AND EDUCATIONAL SERVICES DESIGNED TO ADDRESS THE EXTREME POVERTY ENTRENCHED IN CALIFORNIA'S CENTRAL VALLEY. 0 0 495203 225298 285833 FOR YEARS, AGENCIES HAVE INVESTED THEIR RESOURCES TO FIGHT THIS POVERTY WITH LIMITED SUCCESS. THE BREADTH AND DEPTH OF THE NEEDS IN RURAL COMMUNITIES, COMBINED WITH THE LACK OF ADEQUATE SPACE AND HIGH OVERHEAD, HAS LIMITED THE IMPACT OF WHAT ANY ONE COMMUNITY BENEFIT, COUNTY OR STATE AGENCY CAN ACHIEVE ON ITS OWN.THROUGH A PUBLIC, PRIVATE AND NON-PROFIT COLLABORATION, THE AMOR WELLNESS CENTER PROVIDES AN UNPRECEDENTED GROUP OF ESSENTIAL SERVICES INCLUDING MEDICAL, BEHAVIORAL HEALTH, DENTAL, SOCIAL, YOUTH AND EDUCATION DIRECTLY IN MENDOTA, A RURAL COMMUNITY OF 12,000 DESPERATELY IN NEED OF THIS COMPREHENSIVE SUPPORT.THE CHILDREN AND FAMILIES LIVING IN CALIFORNIA'S RURAL CENTRAL VALLEY DESERVE THE OPPORTUNITY TO ESTABLISH THEMSELVES AS CONTRIBUTING MEMBERS OF OUR ECONOMY WITH A CLEAR PATH OUT OF THE POVERTY THAT HAS PLAGUED THEM FOR GENERATIONS. THE AMOR WELLNESS CENTER IS BUILDING THAT PATH. 495203 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X JASON HOLLRAH 5594408350 5260 N PALM AVENUE SUITE 421 FRESNO CA 93704 DAVENA WITCHER TREASURER 10.00 30.00 X X 0 140000 13582 DR KATHRYN CATANIA CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 PAUL LOPEZ SECRETARY 1.00 0.00 X X 0 0 0 JOE L DEL BOSQUE DIRECTOR 1.00 0.00 X 0 0 0 LISA SMITTCAMP DIRECTOR 1.00 1.00 X 0 0 0 0 140000 13582 0 0 1 1 0 2500 2500 RENTAL INCOME 532000 285833 285833 285833 41 41 OTHER INCOME 900099 48 48 48 288422 285833 0 89 225298 225298 1367 783 584 134275 134275 RENTAL EXPENSES 134847 134847 TAXES AND LICENSES 574 574 BANK SERVICE CHARGES 268 268 496629 495203 1426 0 421980 275903 320 320 383312 304006 805612 580229 13260 1924 0 158 8000000 8000000 31426 25428 8044686 8027510 X -7239074 -7447281 -7239074 -7447281 805612 580229 -208207 0 X 0 1 X 1 1 1 X 500 811 2500 3811 165658 387681 400653 285833 1239825 166158 388492 400653 288333 1243636 0 1250 1250 1250 1250 1242386 11 31 31 41 114 11 31 31 41 114 2 11483 18 48 11551 166171 400006 400702 288422 1255301 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2. 2021 AMOUNT: $ 11,483. 2022 AMOUNT: $ 18. 2023 AMOUNT: $ 48. 0 PREPAID LOAN FEES 304006 304006 DEPOSITS 25428 25428 X PART X, LINE 2: THE ORGANIZATION HAS QUALIFIED AS A NONPROFIT ORGANIZATION AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE OF CALIFORNIA INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 1 ALLIANCE FOR MEDICAL OUTREACH AND RELIEF 1306 W HERNDON AVENUE 110 FRESNO CA 93711 364635877 501(C)(3) 225298 0 PROGRAM SUPPORT 1 0 PART I, LINE 2: AMOR WELLNESS CENTER, INC. AND THE RECIPIENT ORGANIZATION HAVE COMMON BOARD MEMBERS AND OFFICERS AND MONITORING IS COMPLETED IN COMBINED BOARD MEETINGS. 0 0 0 0 0 0 0 0 0 DAVENA WITCHER TREASURER 0 140000 0 0 0 0 0 5600 0 7982 0 153582 0 0 FORM 990, PART VII, LINE 5: AMOR (A RELATED ORGANIZATION) ENTERED INTO A CONTRACT SERVICES AGREEMENT WITH GRANVILLE HOMES, INC., A FOR-PROFIT ENTITY OWNED BY ONE AMOR BOARD MEMBER, TO PROVIDE THE SERVICES TO ALL NINE OF ITS EMPLOYEES TO SERVE AS EXECUTIVE DIRECTOR, DIRECTOR OF HOSPITAL OPERATIONS, PROGRAM DIRECTOR, RURAL PROGRAM COORDINATOR, COMMUNITY ENGAGEMENT COORDINATOR, AND MARKETING AND COMMUNICATIONS SPECIALIST OF THE ORGANIZATION. THE AGREEMENT CALLED FOR AN INITIAL TERM FROM 7/1/12 - 6/30/13 WITH AUTOMATIC RENEWAL OF ONE YEAR UNLESS TERMINATED BY EITHER PARTY. THE AGREEMENT WAS AUTOMATICALLY RENEWED DURING 2023 AND EXPIRES 6/30/24. UNDER THE AGREEMENT, AMOR IS TO REIMBURSE GRANVILLE HOMES, INC. FOR THE EMPLOYMENT COSTS OF THE EMPLOYEES, INCLUDING SALARY, BONUS, EMPLOYER'S PORTION OF PAYROLL TAXES, HEALTHCARE BENEFITS AND TRANSPORTATION BENEFITS. EXPENSES INCURRED UNDER THIS AGREEMENT FOR THE YEAR ENDED 12/31/23 WERE $542,348. FORM 990, PART VI, SECTION A, LINE 7A THREE (3) DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF ALLIANCE FOR MEDICAL OUTREACH AND RELIEF ("AMOR"). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND CFO OF AMOR REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. THE AMOR WC BOARD MEETINGS ARE HELD ANNUALLY BUT NOT ALWAYS BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, KEY MANAGEMENT STAFF PERSON, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL AND STATE TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND A VOTE IS CONDUCTED. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS DOCUMENT PROCEEDINGS RELATED TO ALL DISCLOSURES AND DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST. ALLIANCE FOR MEDICAL OUTREACH AND RELIEF 1306 W HERNDON AVENUE SUITE 110 FRESNO CA 937117183 364635877 PROVIDING AFFORDABLE COMREHENSIVE HEALTH CARE AND HEALTH EDUCATION. CA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0