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Nonprofiteer
← NEW YORK SCHOOL-BASED HEALTH ALLIANCE INC

Form 990 for tax year 2023

Filed by NEW YORK SCHOOL-BASED HEALTH ALLIANCE INC.

Totals

Total revenue
$242,156
Total expenses
$225,478
Contributions and grants received
$237,143
Grants paid
$0
Program service revenue
$5,013
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,190
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,190
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1b · Membership dues

    $58,318

  • 1e · Government grants (contributions)

    $176,030

  • 1f · All other contributions, gifts and grants

    $2,795

  • 2a · Program service revenue: CONFERENCE

    total $5,013 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $69,540 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $540 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $20,800 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $915 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $17,218 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $783 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $181 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: DIRECT PROGRAM EXPENSES

    total $111,390 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: WEBSITE

    total $4,111 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,831 · end of year $1,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year -$5,169 · end of year $1,190

Mission and programs · 2023

Mission

TO CREATE ACCESS TO COMPREHENSIVE, HIGH-QUALITY PRIMARY CARE, INCLUDING MEDICAL, MENTAL, ORAL, AND COMMUNITY HEALTH SERVICES FOR ALL CHILDREN AND YOUTH THROUGH SCHOOL-BASED HEALTHCARE

  • ADVOCACY OF POLICIES THAT PROMOTE THE SUSTAINABLILITY OF SCHOOL-BASED HEALTH CENTERS, AND PROMOTING THE DELIVERY OF HIGH-QUALITY SERVICES, AND TO RAISE AWARENESS AND EXPANSION

As filed on the 2023 return.

Listed in Part VII

  • Stephen Marshall

    CHAIR

    Total calculated
    $0

  • Janet Garth

    CHAIR-ELECT

    Total calculated
    $0

  • Kim Utech

    TREASURER

    Total calculated
    $0

  • Rosy Chhabra

    SECRETARY

    Total calculated
    $0

  • Karla Sargent

    PAST CHAIR

    Total calculated
    $0

  • Sara Hodgdon

    DIRECTOR

    Total calculated
    $0

  • Heather Lupia

    DIRECTOR

    Total calculated
    $0

  • April Lee

    DIRECTOR

    Total calculated
    $0

  • Tiffany Watson

    DIRECTOR

    Total calculated
    $0

  • Annemarie Goodman

    DIRECTOR

    Total calculated
    $0

  • Jane Hamilton

    DIRECTOR

    Total calculated
    $0

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
22 April 2024
IRS schema version
2023v5.0
Source object
202411209349300021

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