Form 990 for tax year 2022
Filed by HEALTH CARE COALITION OF SOUTHERN OREGON INC.
Totals
- Total revenue
- $1,224,726
- Total expenses
- $1,267,293
- Contributions and grants received
- $1,224,646
- Grants paid
- $731,950
- Program service revenue
- $0
- Investment income
- $80
- Other revenue
- $0
- Total assets, end of year
- $424,244
- Total liabilities, end of year
- $128,531
- Net assets or fund balances, end of year
- $295,713
- Program services expenses (Part IX)
- $1,202,814
- Management and general expenses
- $64,479
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,202,814
Program services were 94.9% 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.
-
1e · Government grants (contributions)
$1,207,084
-
1f · All other contributions, gifts and grants
$17,562
-
3 · Investment income
total $80 · excluded $80
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $731,950 · program services $731,950
-
5 · Compensation of officers, directors and key employees
total $116,096 · program services $106,370 · management and general $9,726
-
7 · Other salaries and wages
total $141,102 · program services $141,101 · management and general $1
-
8 · Pension plan contributions
total $2,221 · program services $2,221
-
9 · Other employee benefits
total $15,351 · program services $15,351
-
10 · Payroll taxes
total $18,901 · program services $18,901
-
11c · Fees: accounting
total $48,493 · management and general $48,493
-
11g · Fees: other
total $5,397 · program services $5,397
-
13 · Office expenses
total $10,414 · program services $10,414
-
16 · Occupancy
total $10,839 · program services $9,863 · management and general $976
-
17 · Travel
total $81,424 · program services $81,424
-
23 · Insurance
total $5,283 · management and general $5,283
-
24a · Other expenses: EVALUATION
total $57,328 · program services $57,328
-
24b · Other expenses: OTHER CONSULTANT/DEVELOP.
total $11,657 · program services $11,657
-
24c · Other expenses: DUES, FEES, & LICENSES
total $5,984 · program services $5,984
-
24d · Other expenses: COMMUNICATIONS
total $4,853 · program services $4,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,776 · end of year $261,883
-
2 · Savings and temporary cash investments
beginning of year $150,585 · end of year $150,605
-
4 · Accounts receivable
beginning of year $110,856 · end of year $3,931
-
9 · Prepaid expenses and deferred charges
beginning of year $6,653 · end of year $7,825
-
10a · Land, buildings and equipment: cost or other basis
$10,910
-
10b · Land, buildings and equipment: accumulated depreciation
$10,910
-
17 · Accounts payable and accrued expenses
beginning of year $129,590 · end of year $128,531
-
27 · Net assets without donor restrictions
beginning of year $266,949 · end of year $283,573
-
28 · Net assets with donor restrictions
beginning of year $71,331 · end of year $12,140
Mission and programs · 2022
Mission
TO IMPROVE HEALTH OUTCOMES IN THE EARLIEST YEARS FOR FAMILIES, WITH A FOCUS ON EQUITABLE SERVICES FOR ALL. ITS THE ORGANIZATIONAL VISION THAT MATERNAL AND INFANT HEALTH WILL BE A PRIORITY FOCUS FOR ORGANIZATIONS IN SOUTHERN OREGON AND THAT HCCSO WILL CHAMPION THIS THROUGH EDUCATION, SECURING RESOURCES, AND FACILITATING COMMUNITY COLLABORATIONS.
-
THE ELIMINATING DISPARITIES IN PERINATAL HEALTH GRANT SERVED OVER 500 FAMILIES, INCLUDING PRECONCEPTION, PREGNANT, POSTPARTUM, AND INTERCONCEPTIONAL WOMEN AND THEIR CHILDREN UNDER AGE 2. THE GRANT PROVIDED TRAINING TO OVER 25 FIELD STAFF IN JOSEPHINE AND DOUGLAS COUNTIES. THIS GRANT SUPPORTED COUNTY-SPECIFIC AND REGIONAL PERINATAL TASK FORCE ACTIVITIES.
Expenses $1,126,795 · Grants $731,950
-
THE FORD FAMILY FOUNDATION GRANT SUPPORTS PERINATAL TASK FORCE WORK IN DOUGLAS COUNTY WITH A MISSION TO IMPROVE KNOWLEDGE, BEHAVIORS, AND SYSTEMS OF CARE FOR WOMEN, TEENS, CHILDREN, AND FAMILIES THROUGH CROSS-SECTOR PERINATAL TASK FORCES.
Expenses $59,497
-
THE NORTHWEST HEALTH FOUNDATION GRANT SUPPORTS SOUTHERN OREGON EDUCATION SERVICE DISTRICT (SOESD) IN PROVIDING MIGRANT PAC MEETINGS, OUTREACH TO PARENTS IN SPANISH, MIGRANT EDUCATION SERVICE CENTER TRAININGS FOR PARENTS, NWHF TRAININGS FOR PARENTS, NATIONAL TRAINING FOR PARENTS AND CULTURAL COMPETENCY TRAININGS FOR SCHOOL DISTRICTS ASSOCIATED WITH THE HEALTHY BEGINNINGS PROGRAM.
Expenses $16,522
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY THUREN
EXECUTIVE DI
- Total calculated
- $114,888
- From this org
- $99,115
- From related orgs
- $0
- Other
- $15,773
- Hours/week
- 40
-
PETER BUCKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE JONES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DIANE HOOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE MCKEE CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHANEL MAHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANVEER BOKHARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS GUASTAFERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKSON BAURES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER JOHNSTUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$202,675
HEALTH CARE
-
UNITED COMMUNITY ACTION NETWORK
$165,750
HEALTH CARE
-
SISKIYOU COMMUNITY HEALTH CENTER
$163,850
HEALTH CARE
-
HEALTH CARE
-
HEALTH CARE
-
JUNIPER TREE COUNSELING
$17,700
HEALTH CARE
-
HEALTH CARE
-
HEALTH CARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401299349303920
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