Totals
- Total revenue
- $659,955
- Total expenses
- $712,482
- Contributions and grants received
- $480,000
- Grants paid
- $0
- Program service revenue
- $118,317
- Investment income
- $61,638
- Other revenue
- $0
- Total assets, end of year
- $1,093,962
- Total liabilities, end of year
- $532,438
- Net assets or fund balances, end of year
- $561,524
- Program services expenses (Part IX)
- $684,107
- Management and general expenses
- $28,375
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $684,107
Program services were 96.0% 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
$480,000
-
1g · Noncash contributions included above
$480,000
-
2a · Program service revenue: E LEARNING SALES
total $118,317 · related or exempt $118,317
-
3 · Investment income
total $10,716 · related or exempt $10,716
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $162,737
-
7b · Less cost or other basis and sales expenses
securities $111,815
-
7c · Gain or loss
securities $50,922
-
7d · Net gain or loss
total $50,922 · related or exempt $50,922
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,886 · management and general $3,886
-
11g · Fees: other
total $145,376 · program services $145,376
-
12 · Advertising and promotion
total $480,000 · program services $480,000
-
13 · Office expenses
total $0
-
14 · Information technology
total $9,300 · program services $9,300
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,111 · program services $12,111
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,572 · program services $2,572
-
23 · Insurance
total $17,515 · program services $8,448 · management and general $9,067
-
24a · Other expenses: PLATFORM FEES
total $14,114 · program services $14,114
-
24b · Other expenses: PROGRAM EXPENSE
total $8,290 · program services $8,290
-
24c · Other expenses: Supplies
total $987 · program services $987
-
24d · Other expenses: Equipment Rental
total $876 · program services $876
-
24e · All other expenses
total $2,455 · program services $2,033 · management and general $422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,114 · end of year $3,245
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,789 · end of year $6,446
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,473 · end of year $2,351
-
10a · Land, buildings and equipment: cost or other basis
$709,423
-
10b · Land, buildings and equipment: accumulated depreciation
$694,423
-
10c · Land, buildings and equipment, net
beginning of year $17,572 · end of year $15,000
-
11 · Investments: publicly traded securities
beginning of year $741,697 · end of year $620,170
-
12 · Investments: other securities
beginning of year $70,343 · end of year $70,614
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $369,971 · end of year $376,136
-
17 · Accounts payable and accrued expenses
beginning of year $17,359 · end of year $7,046
-
19 · Deferred revenue
beginning of year $19,100
-
25 · Other liabilities
beginning of year $515,258 · end of year $525,392
-
27 · Net assets without donor restrictions
beginning of year $682,242 · end of year $561,524
Mission and programs · 2022
Mission
TO PROMOTE THE EDUCATION AND HEALTH OF THE COMMUNITY THROUGH EDUCATION OUTREACH PROGRAMS
Activities or mission (Part I)
TO PROMOTE THE EDUCATION AND HEALTH OF THE COMMUNITY THROUGH VARIOUS MEANS INCLUDING PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE AND IN ALL OTHER ELEVANT WAYS AIDING AND SUPPORTING HEALTH WORLD EDUCATION LTD. AND HEALTH WORLD EDUCATION INC. AS WELL AS PROMOTING HEALTH IN THE COMMUNITY THROUGH EDUCATIONAL OUTREACH PROGRAMS FOR CHILDREN AND OTHER COMMUNITY MEMBERS, AND COLLABORATING WITH OTHER NOT FOR PROFIT ENTITIES.
-
HEALTH WORLD, INC. IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE PURPOSES OF THE HEALTH WORLD, INC. SHALL BE TO SUPPORT AND ENCOURAGE HEALTH CARE SERVIES AND EDUCATION THROUGH PROVIDING FINANCIAL, MANAGEMENT, FUNDRAISING ASSISTANCE AND IN ALL OTHER RELEVANT WAYS AIDING AND SUPPORTING ORGANIZATIONS PROVIDING HEALTH AND SAFETY EDUCATION.
Expenses $684,107 · Revenue $598,317
As filed on the 2022 return.
Listed in Part VII
-
PETER P RUSIN
President
- Total calculated
- $53,333
- From this org
- $0
- From related orgs
- $53,333
- Other
- $0
- Hours/week
- 40
-
MARSHALL FRONT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JACK JEFFERIES
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
MANU KHODADAD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
ALAN RODBELL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN DURSO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES MCNICHOLS
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 0.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTH & SAFETY EDUCATION · AZ
Directly controlled by HEALTH WORLD INC
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CONSULTING · IL · 66% owned
Directly controlled by HEALTH WORLD INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332489349301838
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