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Nonprofiteer
← P2 COLLABORATIVE OF WNY INC

Form 990 for tax year 2023

Filed by P2 COLLABORATIVE OF WNY INC.

Totals

Total revenue
$1,759,977
Total expenses
$1,907,232
Contributions and grants received
$1,759,833
Grants paid
$0
Program service revenue
$0
Investment income
$144
Other revenue
$0
Total assets, end of year
$623,294
Total liabilities, end of year
$464,866
Net assets or fund balances, end of year
$158,428
Program services expenses (Part IX)
$1,790,236
Management and general expenses
$116,996
Fundraising expenses
$0
Program service expenses (Part III)
$1,790,236

Program services were 93.9% 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

    $1,759,833

  • 3 · Investment income

    total $144 · excluded $144

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $680,010 · program services $659,610 · management and general $20,400

  • 10 · Payroll taxes

    total $131,052 · program services $127,120 · management and general $3,932

  • 11b · Fees: legal

    total $13,364 · program services $13,364

  • 11c · Fees: accounting

    total $10,966 · management and general $10,966

  • 11g · Fees: other

    total $76,675 · management and general $76,675

  • 13 · Office expenses

    total $43,669 · program services $41,750 · management and general $1,919

  • 17 · Travel

    total $20,170 · program services $20,170

  • 23 · Insurance

    total $14,383 · program services $11,279 · management and general $3,104

  • 24a · Other expenses: CHRONIC DISEASE PREVENT

    total $611,884 · program services $611,884

  • 24b · Other expenses: COMMUNITY CLINICAL LINK

    total $305,059 · program services $305,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,287 · end of year $12,723

  • 2 · Savings and temporary cash investments

    beginning of year $1,550,552 · end of year $122,671

  • 4 · Accounts receivable

    beginning of year $51,305 · end of year $483,358

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,735 · end of year $4,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,944 · end of year $43,774

  • 19 · Deferred revenue

    beginning of year $1,252,252 · end of year $421,092

  • 27 · Net assets without donor restrictions

    beginning of year $305,683 · end of year $158,428

Mission and programs · 2023

Mission

THE P2 COLLABORATIVE OF WESTERN NEW YORK ALIGNS RESOURCES TO MEASURABLY IMPROVE POPULATION HEALTH AND HEALTHCARE DELIVERY, INCREASE ACCESS TO CARE, AND REDUCE HEALTH DISPARITIES IN WESTERN NEW YORK.

  • THE P2 COLLABORATIVE OF WESTERN NEW YORK BRINGS TOGETHER PEOPLE AND ORGANIZATIONS, SHARES RESOURCES AND MEASURABLY IMPROVES SKILLS AND CONNECTIONS. AS A RESULT, EFFORTS ARE MORE ALIGNED, STRATEGIC, AND MEANINGFUL THAN THEY WOULD BE WITHOUT OUR INVOLVEMENT AND LEADERSHIP. AS A NEUTRAL THOUGHT LEADER AND EXPERT, WE COLLECTIVELY IDENTIFY, IMPLEMENT AND ADVANCE BEST PRACTICES THAT ARE PROVEN TO IMPROVE HEALTH AND WELL-BEING IN THE EIGHT COUNTIES OF WESTERN NEW YORK.CHRONIC DISEASE PREVENTION EFFORTS INCLUDE: -WORKING WITH COMMUNITIES TO MAKE WESTERN NEW YORK A HEALTHIER PLACE TO LIVE AND WORK. -HELPING COMMUNITY LEADERS UNDERSTAND AREAS OF NEED AND HOW TO MAKE IMPROVEMENT. -CREATING AND LEADING COALITIONS OF DIVERSE STAKEHOLDERS AND BUILDING COMMUNITY CAPACITY TO CREATE MORE COLLABORATIVE AND EFFECTIVE CARE AND SERVICES. -PROMOTING POLICY CHANGE. -SUPPORTING AND DRIVING MORE CLINICAL/COMMUNITY INTEGRATION TO RESULT IN BETTER HEALTH OUTCOMES.

    Expenses $1,790,236

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Franca Trincia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph V Fritz PhD

    INTERIM CHAIR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Schenk MD

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Arthur Wingerter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • George Nicholas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Elyse Burgher MPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Burkhardt

    TREASURER/CHAIR OF AUDIT COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Don Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paula Conti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Edge Mdfacsfasco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael W Cropp MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Annette Herrman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Hughes III MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ana Stearns MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Watkins Mdmph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Willie Underwood MD Msci MPH F

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jean Wactawski-Wende PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carlton N Brock Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael J Edbauer Do MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Hayes

    BOARD MEMBER

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 July 2024
IRS schema version
2023v5.1
Source object
202442049349300519

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