Skip to content
Nonprofiteer
← WARREN COUNTY COMMUNITY HEALTH COALITION INC

Form 990 for tax year 2024

Filed by WARREN COUNTY COMMUNITY HEALTH COALITION INC.

Totals

Total revenue
$814,450
Total expenses
$841,924
Contributions and grants received
$814,450
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$84,865
Total liabilities, end of year
$27,239
Net assets or fund balances, end of year
$57,626
Program services expenses (Part IX)
$812,574
Management and general expenses
$29,350
Fundraising expenses
$0
Program service expenses (Part III)
$812,574

Program services were 96.5% 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)

    $621,817

  • 1f · All other contributions, gifts and grants

    $192,633

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,653 · program services $70,240 · management and general $23,413

  • 7 · Other salaries and wages

    total $428,784 · program services $428,784

  • 9 · Other employee benefits

    total $12,937 · program services $12,937

  • 10 · Payroll taxes

    total $39,231 · program services $37,456 · management and general $1,775

  • 11c · Fees: accounting

    total $43 · management and general $43

  • 11f · Fees: investment management

    total $2,702 · management and general $2,702

  • 12 · Advertising and promotion

    total $18,238 · program services $18,238

  • 13 · Office expenses

    total $86 · program services $86

  • 16 · Occupancy

    total $98,277 · program services $98,277

  • 17 · Travel

    total $16,863 · program services $16,863

  • 19 · Conferences, conventions and meetings

    total $1,445 · program services $1,445

  • 20 · Interest

    total $1,417 · management and general $1,417

  • 23 · Insurance

    total $12,922 · program services $12,922

  • 24a · Other expenses: PROGRAM MATERIALS

    total $53,122 · program services $53,122

  • 24b · Other expenses: CONTRACT SERVICES

    total $35,068 · program services $35,068

  • 24c · Other expenses: SPECIAL EVENTS

    total $12,697 · program services $12,697

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,895 · program services $7,895

  • 24e · All other expenses

    total $6,544 · program services $6,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,169 · end of year $40,199

  • 2 · Savings and temporary cash investments

    beginning of year $48,353 · end of year $44,666

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

    $34,668

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

    $34,668

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,545 · end of year $27,239

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $81,977 · end of year $57,626

Mission and programs · 2024

Mission

NONE

Activities or mission (Part I)

TO DEVELOP LEADERSHIP WITHINTHE COMMUNITY TO BUILD COLLABORATION BY INVOLVING YOUTH, PARENTS,BUSINESS AND AGENCIES AS EQUAL PARTNERS AND TAKING ACTION TO IMPROVE OUTCOMES FOR YOUTH AND FAMILIES THROUGH WELLNESS AND PREVENTION.

  • YOUTH EDUCATION ON PREVENTION AND WELLNESS.

    Expenses $812,574

As filed on the 2024 return.

Listed in Part VII

  • Nick Croft

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kay Schroyer

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Lauren Foltz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Randa Vernazza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Matthew Buracker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Goss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Joanna McCue-Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Alexia Rosen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Meredith Speir

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tara Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michelle Smeltzer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Holly Goode

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543179349309484

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.