Form 990 for tax year 2022
Filed by PUEBLO COMMUNITY HEALTH CENTER FOUNDATION INC.
Totals
- Total revenue
- $212,132
- Total expenses
- $325,813
- Contributions and grants received
- $164,246
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,108
- Other revenue
- $11,778
- Total assets, end of year
- $1,328,255
- Total liabilities, end of year
- $2,341
- Net assets or fund balances, end of year
- $1,325,914
- Program services expenses (Part IX)
- $325,813
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $325,813
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$164,246
-
3 · Investment income
total $36,108 · related or exempt $36,108
-
8a · Fundraising events: gross income
$22,854
-
8b · Fundraising events: direct expenses
$12,212
-
8c · Net income from fundraising events
total $10,642
-
11a · Other revenue: MISCELLANEOUS
total $1,136 · related or exempt $1,136
-
11e · Other revenue, total
$1,136
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $93,909 · program services $93,909
-
11f · Fees: investment management
total $9,898 · program services $9,898
-
12 · Advertising and promotion
total $44 · program services $44
-
14 · Information technology
total $4,021 · program services $4,021
-
17 · Travel
total $735 · program services $735
-
19 · Conferences, conventions and meetings
total $1,190 · program services $1,190
-
23 · Insurance
total $1,724 · program services $1,724
-
24a · Other expenses: DONATIONS TO PCHC
total $195,000 · program services $195,000
-
24b · Other expenses: EASTSIDE CAPITAL CAMPAIGN
total $12,914 · program services $12,914
-
24c · Other expenses: MISCELLANEOUS
total $5,610 · program services $5,610
-
24d · Other expenses: BOARD EXPENSES
total $603 · program services $603
-
24e · All other expenses
total $165 · program services $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,386 · end of year $30,780
-
4 · Accounts receivable
beginning of year $146,000 · end of year $134,000
-
9 · Prepaid expenses and deferred charges
beginning of year $34,304 · end of year $1,393
-
11 · Investments: publicly traded securities
beginning of year $1,161,596 · end of year $1,083,082
-
15 · Other assets
beginning of year $18,000 · end of year $79,000
-
17 · Accounts payable and accrued expenses
end of year $2,341
-
31 · Retained earnings, endowment or other funds
beginning of year $1,605,286 · end of year $1,325,914
Mission and programs · 2022
Mission
FUNDRAISING AND FINANCIAL ASSISTANCE TO PUEBLO COMMUNITY HEALTH CENTER
-
PROVIDE FUNDRAISING AND FINANCIAL ASSISTANCE FOR PUEBLO COMMUNITY HEALTH CENTER
Expenses $325,813
As filed on the 2022 return.
Listed in Part VII
-
Erin HergertERIN HERGERT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa KochevarVANESSA KOCHEVAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jenna Mangino LovatoJENNA MANGINO LOVATO
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Christine PittmanCHRISTINE PITTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie PrudenANN MARIE PRUDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janella SandovalJANELLA SANDOVAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosina Moreno SonntagROSINA MORENO SONNTAG
PAST PRESIDE
- Total calculated
- $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
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349302109
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