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Nonprofiteer
← MONTGOMERY AREA COMMUNITY WELLNESS COALITION

Form 990 for tax year 2024

Filed by MONTGOMERY AREA COMMUNITY WELLNESS COALITION.

Totals

Total revenue
$1,216,353
Total expenses
$1,273,770
Contributions and grants received
$1,168,371
Grants paid
$82,961
Program service revenue
$22,008
Investment income
$22,154
Other revenue
$3,820
Total assets, end of year
$890,626
Total liabilities, end of year
$90,076
Net assets or fund balances, end of year
$800,550
Program services expenses (Part IX)
$1,145,084
Management and general expenses
$128,686
Fundraising expenses
$0
Program service expenses (Part III)
$1,145,084

Program services were 89.9% 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)

    $1,052,911

  • 1f · All other contributions, gifts and grants

    $115,460

  • 2a · Program service revenue: CONTRACT INCOME

    total $20,004 · related or exempt $20,004

  • 2b · Program service revenue: CONFERENCE INCOME

    total $2,004 · related or exempt $2,004

  • 3 · Investment income

    total $22,154 · excluded $22,154

  • 11a · Other revenue: REFUNDS

    total $3,820 · related or exempt $3,820

  • 11e · Other revenue, total

    $3,820

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,961 · program services $82,961

  • 5 · Compensation of officers, directors and key employees

    total $90,060 · program services $82,097 · management and general $7,963

  • 7 · Other salaries and wages

    total $558,864 · program services $517,410 · management and general $41,454

  • 9 · Other employee benefits

    total $56,739 · program services $49,566 · management and general $7,173

  • 10 · Payroll taxes

    total $48,591 · program services $45,710 · management and general $2,881

  • 11b · Fees: legal

    total $203 · management and general $203

  • 11c · Fees: accounting

    total $34,306 · program services $28,653 · management and general $5,653

  • 11g · Fees: other

    total $189,040 · program services $153,497 · management and general $35,543

  • 12 · Advertising and promotion

    total $81,089 · program services $81,089

  • 13 · Office expenses

    total $59,120 · program services $56,410 · management and general $2,710

  • 14 · Information technology

    total $36,779 · program services $29,389 · management and general $7,390

  • 16 · Occupancy

    total $1,863 · program services $1,323 · management and general $540

  • 17 · Travel

    total $14,118 · program services $13,737 · management and general $381

  • 22 · Depreciation, depletion and amortization

    total $4,811 · management and general $4,811

  • 23 · Insurance

    total $5,895 · management and general $5,895

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $5,530 · program services $0 · management and general $5,530

  • 24b · Other expenses: DRUG SCREENINGS

    total $477 · program services $477 · management and general $0

  • 24c · Other expenses: DUES

    total $50 · program services $0 · management and general $50

  • 24e · All other expenses

    total $3,274 · program services $2,765 · management and general $509

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $659,873 · end of year $545,312

  • 3 · Pledges and grants receivable

    beginning of year $356,665 · end of year $280,262

  • 4 · Accounts receivable

    beginning of year $5,876 · end of year $25,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,789 · end of year $798

  • 10a · Land, buildings and equipment: cost or other basis

    $75,950

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,363

  • 10c · Land, buildings and equipment, net

    beginning of year $25,355 · end of year $38,587

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,601 · end of year $90,076

  • 19 · Deferred revenue

    beginning of year $8,990 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $835,685 · end of year $785,550

  • 28 · Net assets with donor restrictions

    beginning of year $22,282 · end of year $15,000

Mission and programs · 2024

Mission

TO IMPROVE HEALTH CARE ACCESS FOR ALL

Activities or mission (Part I)

TO INCREASE ACCESS TO AND APPROPRIATE UTILIZATION OF HEALTH CARE BY UNDER/UNINSURED INDIVIDUALS IN THE RIVER REGION.

  • PLANS, COORDINATES AND PROVIDES COMMUNITY HEALTH SERVICES TARGETING INDIVIDUALS IN THE RIVER REGION THROUGH FOUR PRIMARY FOCUS AREAS: (1) THE BOARD MEETS ON A REGULAR BASIS AND MEMBERS WORK TOGETHER TO PLAN AND COORDINATE SERVICES TO THE TARGET POPULATION PROVIDED THROUGH THE "SAFETY NET" PROVIDERS AND TO HELP REDUCE THE COST OF HEALTH CARE TO THE COMMUNITY; (2) AGENCY PROVIDES WELLNESS CASE MANAGEMENT SERVICES TO THE TARGET POPULATION, INCLUDING LINKAGE TO A MEDICAL HOME FOR AFFORDABLE PRIMARY CARE SERVICES, ACCESS TO FREE MEDICATIONS AND OTHER COMMUNITY RESOURCES, AND CHRONIC DISEASE SELF-MANAGEMENT EDUCATION TO ASSIST MEMBERS OF THE TARGET POPULATION TO MANAGE CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, ASTHMA, AND OBESITY; (3) PROVIDES COMMUNITY HEALTH INTERVENTIONS TO IMPROVE ACCESS TO HEALTHY FOODS IN CORNER STORES AND COMMUNITY GARDENS AND ACCESS TO CLINICAL AND COMMUNITY LINKAGES FOR LOW-INCOME MINORITY POPULATIONS IN THE COMMUNITY AND (4) PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.

    Expenses $1,145,084 · Grants $82,961 · Revenue $25,828

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ghandi Daniels

    EXECUTIVE DIRECTOR

    Total calculated
    $88,313
    From this org
    $87,983
    From related orgs
    $0
    Other
    $330
    Hours/week
    40

  • Donna Leslie

    CHAIRPERSON - ELECT

    Total calculated
    $0
    Hours/week
    1

  • Melanie Boggan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donna Cooper

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gilbert Darrington

    CHAIRPERSON-IMMEDIATE PAST

    Total calculated
    $0
    Hours/week
    1

  • Brandon Dean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chessie Mann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Commissioner Isaiah Sankey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Demetra Peoples

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Tom Ellison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenne Rhinehart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Webb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Weidler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Molly Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tommy McKinnon

    CHAIRPERSON

    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

Provenance

Return type
form_990
Tax year
2024
Filed
14 February 2026
IRS schema version
2024v5.5
Source object
202620479349301222

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