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← PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY

Form 990 for tax year 2022

Filed by PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY.

Totals

Total revenue
$316,886
Total expenses
$248,264
Contributions and grants received
$316,771
Grants paid
$0
Program service revenue
$0
Investment income
$115
Other revenue
$0
Total assets, end of year
$188,979
Total liabilities, end of year
$2,764
Net assets or fund balances, end of year
$186,215
Program services expenses (Part IX)
$185,783
Management and general expenses
$58,917
Fundraising expenses
$3,564
Program service expenses (Part III)
$185,783

Program services were 74.8% 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)

    $1,858

  • 1f · All other contributions, gifts and grants

    $314,913

  • 3 · Investment income

    total $115 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,158 · program services $54,782 · management and general $21,604 · fundraising $772

  • 7 · Other salaries and wages

    total $14,100 · program services $10,011 · management and general $3,948 · fundraising $141

  • 9 · Other employee benefits

    total $7,897 · program services $5,607 · management and general $2,211 · fundraising $79

  • 10 · Payroll taxes

    total $6,901 · program services $4,900 · management and general $1,932 · fundraising $69

  • 11c · Fees: accounting

    total $6,924 · program services $4,916 · management and general $1,939 · fundraising $69

  • 12 · Advertising and promotion

    total $504 · program services $358 · management and general $141 · fundraising $5

  • 13 · Office expenses

    total $2,879 · program services $2,044 · management and general $806 · fundraising $29

  • 16 · Occupancy

    total $4,360 · program services $4,360 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,480 · program services $1,761 · management and general $694 · fundraising $25

  • 19 · Conferences, conventions and meetings

    total $3,748 · program services $2,661 · management and general $1,049 · fundraising $38

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,441 · program services $2,443 · management and general $963 · fundraising $35

  • 24a · Other expenses: Payroll Processing Fees

    total $1,002 · program services $711 · management and general $281 · fundraising $10

  • 24b · Other expenses: Consulting Expenses

    total $72,797 · program services $51,686 · management and general $20,383 · fundraising $728

  • 24c · Other expenses: Publications & Marketing Expenses

    total $2,723 · program services $1,933 · management and general $762 · fundraising $28

  • 24d · Other expenses: Postage

    total $221 · program services $157 · management and general $62 · fundraising $2

  • 24e · All other expenses

    total $41,129 · program services $37,453 · management and general $2,142 · fundraising $1,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,280 · end of year $181,142

  • 4 · Accounts receivable

    beginning of year $12,968 · end of year $7,537

  • 10a · Land, buildings and equipment: cost or other basis

    $12,291

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,291

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,955 · end of year $2,764

  • 27 · Net assets without donor restrictions

    beginning of year $66,431 · end of year $55,995

  • 28 · Net assets with donor restrictions

    beginning of year $51,162 · end of year $130,220

Mission and programs · 2022

Mission

Informative Public Health Board that is one of 13 NH regional health networks and also serves 22 communities in VT.

  • The Initiative works to promote and encourage healthy behaviors and mental health, assure the quality and accessiblity of health services, prevent injuries, prevent epidemics and the spread of disease, protect against environmental hazards, and respond to disasters and assist fellow community members in recovery.

    Expenses $185,783 · Revenue $316,771

As filed on the 2022 return.

Listed in Part VII

  • Rudolph Fedrizzi

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Nicole Coleman

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Roberta Berner

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jen Barkley

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Alice Ely

    Executive Director

    Total calculated
    $77,158
    From this org
    $77,158
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Nancy Bloomfield

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Dan Fraser

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Katie Kobe Kent

    BOD

    Total calculated
    $0
    Hours/week
    1

  • W Brett Mayfield

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Suellen Griffin

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Julius Turner

    BOD

    Total calculated
    $2,375
    From this org
    $2,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202321299349303192

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