Form 990 for tax year 2023
Filed by KEY PENINSULA HEALTHY COMMUNITY.
Totals
- Total revenue
- $261,977
- Total expenses
- $233,793
- Contributions and grants received
- $261,967
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $175,918
- Total liabilities, end of year
- $11,496
- Net assets or fund balances, end of year
- $164,422
- Program services expenses (Part IX)
- $185,715
- Management and general expenses
- $23,160
- Fundraising expenses
- $24,918
- Program service expenses (Part III)
- $185,715
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$85,144
-
1f · All other contributions, gifts and grants
$176,823
-
3 · Investment income
total $10 · related or exempt $10
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $111,680 · program services $89,344 · management and general $11,168 · fundraising $11,168
-
11c · Fees: accounting
total $3,570 · management and general $3,570
-
11e · Fees: professional fundraising services
total $13,750 · fundraising $13,750
-
11g · Fees: other
total $31,415 · program services $31,415
-
12 · Advertising and promotion
total $3,077 · program services $3,077
-
13 · Office expenses
total $1,903 · management and general $1,903
-
14 · Information technology
total $75 · management and general $75
-
16 · Occupancy
total $8,860 · program services $4,460 · management and general $4,400
-
23 · Insurance
total $2,024 · management and general $2,024
-
24a · Other expenses: Program Support
total $49,069 · program services $49,069
-
24b · Other expenses: Community Services
total $8,350 · program services $8,350
-
24c · Other expenses: Taxes & Licenses
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,383 · end of year $74,870
-
2 · Savings and temporary cash investments
end of year $49,938
-
4 · Accounts receivable
beginning of year $44,212 · end of year $51,110
-
17 · Accounts payable and accrued expenses
beginning of year $7,358 · end of year $11,496
-
27 · Net assets without donor restrictions
beginning of year $136,237 · end of year $164,422
Mission and programs · 2023
Mission
The Key Peninsula Healthy Community (KPHC) performs activities of community development, community engagement, and capacity building on the Key Peninsula.
-
Community Development The Key Peninsula Healthy Community (KPHC) is a community hub organization. We bring together many different assets to create programs, connections, and activities that strengthen the community as a whole. Our collaborative work stretches across all parts of the community and includes community members, service organizations, non-profit agencies, the business community, policy makers, and government entities/law makers. We focus on projects which have major impacts for the community at large and require coordination, trust building, time, and effort to plan and implement. Our primary focus areas are transportation, health and wellness (including access to care activities), childcare (increasing slots and availability locally), hunger, and organizational capacity development.
Expenses $138,550
-
Community Outreach Community outreach and development are complex activities. The Key Peninsula Healthy Community (KPHC) strengthens the Key Peninsula by connecting the community. Our work is guided by the Key Peninsula community through listening to and acting on its values and visions. Community Outreach is the process of identifying visions, building trust and legitimacy as a community partner, and maintaining that trust once earned. Our activities include twice weekly information updates distributed through multiple channels to the community; creation of Key Peninsula-specific resource guides on transportation, food resources, and health access distributed to thousands of residents and partner organizations through both print and electronic media; leading and/or collaborating on community forums; a robust and regularly updated social media presence; and regular meetings with stakeholders from all areas of the community.
Expenses $47,165
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne Junod
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert McCrossin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Kettering
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Whitmarsh
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Frank DiBiase
President
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Augusztiny Zink
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kellie Bennett
Treasurer
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349306096
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