2024-05-15T15:56:17-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2022-07-01 450342671 MYALLY HEALTH MYAL 7017754251 4700 S WASHINGTON ST STE C GRAND FORKS ND 58201 LAURA SPICER EXECUTIVE DIRECTOR 7017572559 2024-05-14 1 LAURA SPICER 999009999 0 ASHLEY ENGEL P01220321 7017754685 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA SPICER 4700 S WASHINGTON ST SUITE C GRAND FORKS ND 58201 946826 0 X WWW.MYALLYHEALTH.ORG X 1972 ND TO EMPOWER AND ENGAGE INDIVIDUALS IN THEIR WELL-BEING AND REPRODUCTIVE HEALTH BY OFFERING EDUCATION, COUNSELING, ADVOCACY, AND HEALTHCARE SERVICES. 6 6 10 6 0 0 442624 545110 414254 401716 0 0 0 0 856878 946826 0 0 0 0 629244 616629 0 0 0 353432 425905 982676 1042534 -125798 -95708 308886 705167 59982 528962 248904 176205 PROVIDE REPRODUCTIVE SERVICES TO ALL INDIVIDUALS. MYALLY HEALTH PROVIDES VOLUNTARY FAMILY PLANNING TO ALL INDIVIDUALS WITHOUT DISCRIMINATION. EDUCATION, COUNSELING, AND MEDICAL CARE WITHIN FEDERAL AND STATE REGULATIONS. 0 0 715402 396852 TITLE X PROVIDES HIGH QUALITY FAMILY PLANNING AND OTHER RELATED SEXUAL AND REPRODUCTIVE HEALTH SERVICES TO LOW-INCOME AND UNINSURED INDIVIDUALS WHO MAY OTHERWISE LACK ACCESS TO HEALTH CARE. 50474 4864 NON-TITLE X PROVIDES HIGH QUALITY HEALTH SERVICES TO LOW-INCOME AND UNINSURED INDIVIDUALS WHO MAY OTHERWISE LACK ACCESS TO HEALTH CARE. 765876 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MYALLY HEALTH 7017572559 4700 S WASHINGTON ST STE C GRAND FORKS ND 58201 ROBERT SORLEIN CHAIR 1.00 X X 0 0 0 ROBIN CARRIERE VP/TREASURER/SECRETARY 1.00 X X 0 0 0 STEPHANIE JOHNSON DIRECTOR 1.00 X 0 0 0 MICHELE THIEL DIRECTOR 1.00 X 0 0 0 DALTON RAMOS DIRECTOR 1.00 X 0 0 0 ERIN PECK DIRECTOR 1.00 X 0 0 0 LAURA SPICER EXECUTIVE DIRECTOR 32.00 X 103921 0 29057 DR ANDY GASPARINI MD MEDICAL DIRECTOR 1.00 X 0 0 0 103921 0 29057 1 0 0 0 0 520333 24777 545110 PAYMENTS FOR MEDICAL S 621400 401716 401716 401716 946826 401716 0 0 134434 13443 120991 395539 342390 53149 45853 45853 40803 28463 12340 22105 22105 14700 14700 25860 25860 1864 1864 98863 98863 98543 73906 24637 2537 2537 4575 3911 664 82 82 30614 22960 7654 7382 3314 4068 CONTRACEPTIVES, IMMUNIZ 57150 57150 LAB FEES 23898 23898 SUPPPLIES AND EQUIPMENT 14406 6764 7642 BAD DEBT 10783 10783 12543 12543 1042534 765876 276658 0 111902 68625 20756 16828 31557 4538 23168 38408 5172 15643 206079 92641 116331 113438 0 447687 308886 705167 46729 50124 6965 28845 6288 449993 59982 528962 X 248904 176205 248904 176205 308886 705167 -95708 23009 0 X 0 1 X 1 0 X 273524 407007 645973 442624 545110 2314238 25025 24715 21470 26555 31175 128940 298549 431722 667443 469179 576285 2443178 2443178 325 325 480848 407806 645973 414254 401716 2350597 4794100 0.50960 0.46940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76261 29681 46580 129818 62960 66858 113438 OPERATING LEASE RIGHT OF USE ASSET 447687 447687 OPERATING LEASE LIABILITY 449993 449993 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ALL ACTIVITIES CONDUCTED BY THE ORGANIZATION ARE RELATED TO ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED, ALL FILLINGS ARE CURRENT. FORM 990, PART VI, SECTION B, LINE 11B THIS RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR. IT WAS PRESENTED AT A BOARD MEETING AND APPROVED BY THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BY-LAWS REQUIRE THAT ALL CONFLICTS OF INTEREST BE DISCLOSED IMMEDIATELY. EITHER AN ADEQUATE RESOLUTION IS AGREED UPON BY ALL PARTIES OR THE PERSON IS PROHIBITED FROM ANY SPECIFIC INVOLVEMENT WITH THE OTHER PARTY. FORM 990, PART VI, SECTION B, LINE 15 EACH POSITION IN THE ORGANIZATION HAS A JOB DESCRIPTION THAT INCLUDES A PAY RANGE SUITABLE FOR THAT POSITION AND FOR THE LOCAL AREA. THE JOB DESCRIPTIONS HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS. THE PROGRAM EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE PAY INCREASES AS LONG AS THE COMPENSATION REMAINS WITHIN THE PAY RANGE ON THE JOB DESCRIPTION. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OTHER LIABILITES INCLUDE PAYMENTS SCHEDULED TO BE PAID FOR PAYROLL LIABILITIES, EMPLOYEE BENEFITS, AND CREDIT CARDS. LIABILITIES WERE SUBSEQUENTLY PAID AFTER THE CLOSE OF THE FISCAL YEAR.