2025-11-07T16:17:11-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 255 E RIVER PARK CIRCLE STE 220 FRESNO CA 93720 990 2024-01-01 364635877 ALLIANCE FOR MEDICAL OUTREACH AND RELIEF ALLI 5594408330 1306 W HERNDON AVENUE 110 FRESNO CA 937117183 DAVENA WITCHER EXECUTIVE DIRECTOR 5594408330 2025-11-06 1 1 QI WEN LIANG P01270238 5593895700 2025-11-06 2024 2025-03-06 01:10:19Z DAVENA WITCHER 1306 W HERNDON AVENUE 110 FRESNO CA 937117183 10588157 0 X WWW.AMORELIEF.ORG X 2008 CA TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES WE SERVE THROUGH ACCESS TO HEALTHCARE, MENTAL HEALTH SERVICES, SOCIAL SERVICES, AND EDUCATION. 8 7 8 100 0 0 10037074 10317981 0 0 59814 59814 -13996 134842 10082892 10512637 9013754 9861829 0 0 538144 535291 0 0 53950 630536 710563 10182434 11107683 -99542 -595046 13805040 13519476 7844663 8154145 5960377 5365331 TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES WE SERVE THROUGH ACCESS TO HEALTHCARE, MENTAL HEALTH SERVICES, SOCIAL SERVICES, AND EDUCATION. 0 0 10513807 9147139 0 AMOR AFGHANISTAN HEALTH ORGANIZATION (AAHO): AFSHAR HOSPITAL CONTINUES TO OPERATE IN THE SERVICE OF WOMEN, CHILDREN, AND THEIR FAMILIES PROVIDING QUALITY, AFFORDABLE HEALTHCARE AND HEALTH EDUCATION 24/7. OVER 80,000 INDIVIDUALS RECEIVED HEALTH CARE SERVICES RANGING FROM PRE-AND POST-NATAL CARE, VACCINES, CONTRACEPTION, MICRO-NUTRITION, PEDIATRIC AND NEONATAL SERVICES, SURGICAL PROCEDURE, IN-PATIENT, AND OUT-PATIENT HEALTHCARE, IN ADDITION TO HEALTH EDUCATION CLASSES. THE HOSPITAL MAINTAINS EACH OF ITS SERVICE LINES AND CURRENTLY EMPLOYS 177 MEDICAL PROFESSIONALS, INCLUDING 27 PHYSICIANS, 35 NURSES, 14 MIDWIVES, AND 24 CLINICAL SUPPORT STAFF. 201002 714690 0 AMOR UKRAINE HEALTH ORGANIZATION (AUHO): ESTABLISHED IN SEPTEMBER 2022 TO SUPPORT UKRAINE'S EXISTING HEALTHCARE SYSTEM BY CREATING A RELIABLE MEANS FOR DONORS FROM THE US AND EU TO REACH HOSPITALS AND CLINICS WITH ESSENTIAL RESOURCES SUCH AS MEDICATION AND MEDICAL EQUIPMENT. HUMANITARIAN RELIEF IS ALSO DISTRIBUTED TO ORPHANS AND FAMILIES DISPLACED INTO SMALL VILLAGES. AUHO CURRENTLY EMPLOYS 2 STAFF IN UKRAINE. DURING 2024, NEW DONOR RELATIONSHIPS WERE ESTABLISHED RESULTING IN OVER $2,000,000 OF SUPPORT BEING DELIVERED. 10714809 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 12 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 CA X RYAN TONCHEFF 5595706895 1306 W HERNDON AVE SUITE 101 FRESNO CA 93711 MARK COELHO PRESIDENT (AS OF 01/24) 1.00 0.00 X X 0 0 0 NADER MALAKAN PRESIDENT (THRU 01/24)/DIRECTOR 1.00 0.00 X X 0 0 0 TODD COOK VICE PRESIDENT (AS OF 01/24) 1.00 0.00 X X 0 0 0 LISA SMITTCAMP VICE PRESIDENT (THRU 01/24) 1.00 1.00 X X 0 0 0 MOHAMMAD ASHRAF DIRECTOR (THRU 04/24) 1.00 0.00 X 0 0 0 DARIUS ASSEMI DIRECTOR 1.00 0.00 X 0 0 0 ANDREAS BORGEAS DIRECTOR (AS OF 04/24) 1.00 0.00 X 0 0 0 DR KATHRYN CATANIA DIRECTOR 1.00 1.00 X 0 0 0 DR ABDUL HANIFI DIRECTOR 1.00 0.00 X 0 0 0 DENNIS PARNAGIAN DIRECTOR 1.00 0.00 X 0 0 0 DAVENA WITCHER EXECUTIVE DIRECTOR 30.00 10.00 X 140000 0 19077 JASON HOLLRAH CFO 1.00 0.00 X 0 0 0 JEFF RUSSELL SECRETARY 1.00 0.00 X 0 0 0 GUILI MAGANA ACCOUNTING 1.00 0.00 X 0 0 0 MARK SCOFIELD DIRECTOR OF HOSPITAL OPERATIONS 40.00 0.00 X 137430 0 18948 277430 0 38025 2 0 1 1 GRANVILLE HOMES INC 1306 W HERNDON AVENUE FRESNO CA 93711 PAYROLL REIMBURSEMENT 594362 1 104040 155500 2500 10055941 8503763 10317981 59814 59814 155769 104040 75520 80249 80249 MEDI-CAL ENROLLMENT 524298 30825 30825 MISCELLANEOUS 900099 23768 23768 54593 10512637 0 0 194656 6001 6001 23026 23026 9832802 9832802 159077 63631 63631 31815 268007 165709 100232 2066 8866 3014 3881 1971 62759 44284 10335 8140 36582 19462 11870 5250 54675 54675 38000 5302 32698 38313 26071 10029 2213 12371 2423 9948 314373 303531 10842 215280 206626 8654 3470 3470 DUES & MEMBERSHIPS 16087 6834 6758 2495 EQUIPMENT RENT 6719 966 5753 BANK FEES 5275 3 5272 TAXES AND LICENSES 876 876 5124 5124 11107683 10714809 338924 53950 1014125 956715 5981400 5981400 2032 0 7502824 953587 6764517 6549237 500 500 42466 31624 13805040 13519476 217514 132476 8856 8856 1803558 1803558 5570046 5570046 244689 639209 7844663 8154145 X 5960377 5365331 5960377 5365331 13805040 13519476 -595046 0 X 0 1 X 1 0 X 24322823 11735311 7981779 10037074 10317981 64394968 24322823 11735311 7981779 10037074 10317981 64394968 4325505 60069463 19450 59824 59814 59814 59814 258716 57297 80249 137546 11700 14811 22849 54593 103953 64895183 0.92560 0.94090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME MEDI-CAL ENROLLMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465896 465896 6548508 721058 5827450 470176 215885 254291 18244 16644 1600 6549237 DUE TO RELATED PARTIES 633409 DEPOSITS 5800 639209 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 TO BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 1 SOUTH ASIA 0 0 GRANTMAKING 9118112 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 714690 0 0 0 0 0 0 9832802 0 9832802 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, HOSPITAL SUPPORT 1142307 MONTHLY WIRE TRANSFER 7975805 MEDICAL SUPPLIES AND MEDICINE FMV RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, HUMANITARIAN RELIEF 186732 MONTHLY WIRE TRANSFER 527958 MEDICAL EQUIPMENT & SUPPLIES, MEDICINE, FOOD, CLOTHES FMV 2 0 0 0 0 0 0 0 PART I, LINE 2: AMOR COMPLETES A MONTHLY REVIEW OF BUDGETS AGAINST ACTUAL INCOME AND EXPENSES THAT DETERMINES THE AMOUNT OF AID TO BE RECEIVED BY DONEES. A MONTHLY FINANCIAL STATEMENT IS RECEIVED FROM RECIPIENT ORGANIZATIONS AND REVIEWED BY AMOR TO TRACK THE USE OF THE FUNDS ONCE DONATIONS ARE MADE. THE ORGANIZATIONS THAT RECEIVE DONATIONS ARE REGISTERED CHARITY ORGANIZATIONS IN THEIR RESPECTIVE COUNTRIES AND ARE INDEPENDENTLY AUDITED. THE FINAL AUDIT IS PROVIDED TO AMOR ANNUALLY AND REVIEWED BY THE AMOR BOARD OF DIRECTORS. PART I, LINE 3: ACCRUAL METHOD GALA ON THE BLUFFS 259809 104040 155769 3579 28420 27034 16487 259809 104040 155769 3579 28420 27034 16487 75520 80249 0 THANKS FOR GIVING FOOD DONATIONS 1500 0 23026 COST FOOD DONATIONS TO FAMILIES IN NEED X 0 0 0 0 0 0 0 0 0 DAVENA WITCHER EXECUTIVE DIRECTOR 140000 0 0 0 0 0 5600 0 13477 0 159077 0 0 0 MARK SCOFIELD DIRECTOR OF HOSPITAL OPERATIONS 136780 0 0 0 650 0 5471 0 13477 0 156378 0 0 0 PART I, LINE 3 THE 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 OF ITS EMPLOYEES TO SERVE AS EXECUTIVE DIRECTOR, DIRECTOR OF HOSPITAL OPERATIONS, PROGRAM DIRECTOR, RURAL PROGRAM COORDINATOR, AND COMMUNITY ENGAGEMENT COORDINATOR 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 2024 AND EXPIRES 6/30/25. UNDER THE AGREEMENT, THE ORGANIZATION 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 12/31/24 WERE $594,362. FARID ASSEMI FAMILY MEMBER OF DIRECTOR DARIUS ASSEMI TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION X 2000000 1320000 0 1 1 DARIUS ASSEMI DIRECTOR TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION X 2000000 483558 0 1 1 1803558 GRANVILLE HOMES INC DARIUS ASSEMI, DIRECTOR, OWNS GRANVILLE HOMES, INC. 594362 PAYROLL REIMBURSEMENT 0 X 2 8503763 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). 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. THE AMOR BOARD MEETINGS ARE HELD QUARTERLY BUT NOT ALWAYS BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST FORM THAT IS COMPLETED EACH JANUARY BY EVERY VOTING BOARD MEMBER. BOARD MEMBERS ARE REQUESTED TO DISCLOSE TO THE BOARD PRESIDENT ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. THE SECRETARY OF THE BOARD OF LEGAL COUNSEL REVIEWS STATEMENTS ANNUALLY. ACTION IS TAKEN ON A CASE BY CASE BASIS IF A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE GOVERNING BODY OF AMOR IN A CLOSED MEETING AND THE DISCUSSION AND VOTE ARE NOTED IN THE MEETING MINUTES. THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED VIA COMPARISON WITH APPROPRIATE SALARIES LISTED ON SALARY.COM AND INDEED.COM AS RESOURCES. 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 ARE AVAILABLE UPON REQUEST. AMOR WELLNESS CENTER INC 1306 W HERNDON AVENUE SUITE 110 FRESNO CA 93711 852125597 OPERATING FACILITIES TO SUPPORT ALLIANCE FOR MEDICAL OUTREACH & RELIEF CA 501(C)(3) LINE 10 ALLIANCE FOR MEDICAL OUTREACH AND RELIEF 1 0 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 AMOR WELLNESS CENTER INC C 155500 FMV AMOR WELLNESS CENTER INC O 150226 COST