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Nonprofiteer
← CASS COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by CASS COMMUNITY HEALTH FOUNDATION.

Totals

Total revenue
$2,028,514
Total expenses
$1,217,518
Contributions and grants received
$1,781,593
Grants paid
$45,000
Program service revenue
$10,310
Investment income
$212,072
Other revenue
$24,539
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,126,990
Management and general expenses
$51,026
Fundraising expenses
$39,502
Program service expenses (Part III)
$1,126,990

Program services were 92.6% 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.

  • 1a · Federated campaigns

    $15,091

  • 1c · Fundraising events

    $55,518

  • 1e · Government grants (contributions)

    $9,999

  • 1f · All other contributions, gifts and grants

    $1,700,985

  • 2a · Program service revenue: DENTAL CLINIC

    total $10,310 · related or exempt $10,310

  • 3 · Investment income

    total $168,437 · excluded $168,437

  • 7a · Gross sales of assets other than inventory

    securities $1,325,182

  • 7b · Less cost or other basis and sales expenses

    securities $1,281,547

  • 7c · Gain or loss

    securities $43,635

  • 7d · Net gain or loss

    total $43,635 · excluded $43,635

  • 8a · Fundraising events: gross income

    $27,038

  • 8a · Fundraising events: contributions included on line 1c

    $55,518

  • 8b · Fundraising events: direct expenses

    $3,261

  • 8c · Net income from fundraising events

    total $23,777 · excluded $23,777

  • 11d · All other revenue

    total $762 · related or exempt $762

  • 11e · Other revenue, total

    $762

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $45,000 · program services $45,000

  • 7 · Other salaries and wages

    total $692,210 · program services $678,210 · management and general $6,040 · fundraising $7,960

  • 8 · Pension plan contributions

    total $15,221 · program services $15,221

  • 9 · Other employee benefits

    total $35,999 · program services $35,999

  • 10 · Payroll taxes

    total $56,199 · program services $56,199

  • 11b · Fees: legal

    total $1,882 · management and general $1,882

  • 11c · Fees: accounting

    total $21,628 · program services $10,500 · management and general $11,128

  • 11f · Fees: investment management

    total $17,145 · program services $16,389 · management and general $512 · fundraising $244

  • 11g · Fees: other

    total $20,920 · program services $20,920

  • 12 · Advertising and promotion

    total $7,946 · program services $5,876 · management and general $379 · fundraising $1,691

  • 13 · Office expenses

    total $35,802 · program services $30,680 · management and general $2,951 · fundraising $2,171

  • 14 · Information technology

    total $37,377 · program services $28,118 · management and general $5,373 · fundraising $3,886

  • 16 · Occupancy

    total $5,775 · program services $5,775

  • 17 · Travel

    total $1,741 · program services $1,501 · management and general $218 · fundraising $22

  • 22 · Depreciation, depletion and amortization

    total $32,318 · program services $29,565 · management and general $2,753

  • 23 · Insurance

    total $11,403 · program services $9,101 · management and general $2,302

  • 24a · Other expenses: REIMBURSEMENT - TRF

    total $113,963 · program services $72,947 · management and general $17,488 · fundraising $23,528

  • 24b · Other expenses: MEDICAL EQUIPMENT

    total $64,989 · program services $64,989 · management and general $0 · fundraising $0

Mission and programs · 2022

Mission

THE MISSION OF CASS COMMUNITY HEALTH FOUNDATION IS TO EMPOWER THE COMMUNITY THROUGH IMPROVED HEALTH.

Activities or mission (Part I)

EMPOWER THE COMMUNITY THROUGH IMPROVED HEALTH.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,126,990 · Grants $45,000 · Revenue $11,072

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Juan Alonzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alissa Beckerle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Teresa Deaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deanna Feeback EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jesica Junge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Kramer EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Krass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Person

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Damon Randolph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Tait DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Wityk EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sara Jones EdD

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Kevin Wood

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Shauna Stephenson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Al Voelker EdD

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Cynthia A Randazzo

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    10

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CASS COUNTY DENTAL CLINIC LLC

    DENTAL CLINIC · MO

    Directly controlled by CASS COMMUNITY HEALTH FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349310134

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