Totals
- Total revenue
- $290,841
- Total expenses
- $216,295
- Contributions and grants received
- $287,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $3,345
- Total assets, end of year
- $147,904
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $147,904
- Program services expenses (Part IX)
- $208,935
- Management and general expenses
- $7,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,935
Program services were 96.6% 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.
-
1e · Government grants (contributions)
$284,873
-
1f · All other contributions, gifts and grants
$2,575
-
1g · Noncash contributions included above
$2,575
-
3 · Investment income
total $48 · excluded $48
-
11a · Other revenue: DONATIONS
total $3,170 · related or exempt $3,170
-
11b · Other revenue: MISCELLANEOUS
total $175 · related or exempt $175
-
11e · Other revenue, total
$3,345
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $84,625 · program services $84,625
-
11c · Fees: accounting
total $865 · management and general $865
-
11g · Fees: other
total $127,307 · program services $124,310 · management and general $2,997
-
13 · Office expenses
total $1,226 · management and general $1,226
-
17 · Travel
total $470 · management and general $470
-
23 · Insurance
total $1,802 · management and general $1,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,433 · end of year $147,904
-
10a · Land, buildings and equipment: cost or other basis
$6,215
-
10b · Land, buildings and equipment: accumulated depreciation
$6,215
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $15,758
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $73,433 · end of year $132,146
Mission and programs · 2023
Mission
AFFECTING CHANGE TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF QUAY COUNTY RESIDENTS.
Activities or mission (Part I)
THE QUAY COUNTY HEALTH COUNCIL IS A GROUP OF VOLUNTEERS WHO ARE WORKING TOGETHER TO PROMOTE POSITIVE CHANGES IN ALL ASPECTS OF HEALTH AND WELL-BEING FOR ALL QUAY COUNTY RESIDENTS.
-
THE QUAY COUNTY HEALTH COUNCIL IS A GROUP OF VOLUNTEERS WHO ARE WORKING TOGETHER TO PROMOTE POSITIVE CHANGES IN ALL ASPECTS OF HEALTH AND WELL-BEING FOR ALL QUAY COUNTY RESIDENTS. AREAS OF FOCUS INCLUDE SUICIDE PREVENTION, SUBSTANCE MISUSE PREVENTION AND HARM REDUCTION, HEALTHY EATING, ACTIVE LIVING, HEALTH EQUITY AND COMMUNITY OUTREACH AROUND HEALTH. THE COUNCIL'S WORK IS AUTHORIZED THROUGH THE 2019 NM COUNTY AND TRIBAL HEALTH CARE ACT (HB137) TO CONDUCT COMMUNITY-BASED RESEARCH, PLANNING, COMMUNITY DEVELOPMENT, SYSTEMS-CHANGE AND POLICY EFFORTS. WE SERVE APPROXIMATELY 4,500 PEOPLE A YEAR.
Expenses $208,935 · Revenue $3,345
As filed on the 2023 return.
Listed in Part VII
-
Alan AngelALAN ANGEL
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.15
-
Dana LeonardDANA LEONARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1.15
-
Casey PeacockCASEY PEACOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1.15
-
Kim PavlikKIM PAVLIK
MEMBER
- Total calculated
- $0
- Hours/week
- 1.15
-
Janie HoffmanJANIE HOFFMAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.15
-
Alida BrownALIDA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.15
-
Susan LopezSUSAN LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1.15
-
Jessie RobinsonJESSIE ROBINSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.15
-
Noreen HendricksonNOREEN HENDRICKSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.15
-
Renee HayozRENEE HAYOZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.15
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441329349300044
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