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Nonprofiteer
← CAMDEN AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2024

Filed by CAMDEN AREA HEALTH EDUCATION CENTER INC.

Totals

Total revenue
$2,354,713
Total expenses
$2,394,582
Contributions and grants received
$2,194,682
Grants paid
$0
Program service revenue
$133,047
Investment income
$26,984
Other revenue
$0
Total assets, end of year
$1,827,583
Total liabilities, end of year
$650,558
Net assets or fund balances, end of year
$1,177,025
Program services expenses (Part IX)
$1,951,465
Management and general expenses
$408,881
Fundraising expenses
$34,236
Program service expenses (Part III)
$1,951,465

Program services were 81.5% 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)

    $2,189,074

  • 1f · All other contributions, gifts and grants

    $5,608

  • 2a · Program service revenue: COMMUNITY HEALTH

    total $93,311 · related or exempt $93,311

  • 2b · Program service revenue: HEALTH EDUCATION & TRAINING

    total $39,736 · related or exempt $39,736

  • 3 · Investment income

    total $27,670 · excluded $27,670

  • 7a · Gross sales of assets other than inventory

    other assets $675,000

  • 7b · Less cost or other basis and sales expenses

    other assets $675,686

  • 7c · Gain or loss

    other assets -$686

  • 7d · Net gain or loss

    total -$686 · related or exempt -$686

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $573,710 · program services $437,154 · management and general $126,597 · fundraising $9,959

  • 7 · Other salaries and wages

    total $704,194 · program services $536,664 · management and general $155,276 · fundraising $12,254

  • 8 · Pension plan contributions

    total $17,971 · program services $13,695 · management and general $3,963 · fundraising $313

  • 9 · Other employee benefits

    total $174,349 · program services $132,800 · management and general $38,539 · fundraising $3,010

  • 10 · Payroll taxes

    total $124,522 · program services $94,895 · management and general $27,460 · fundraising $2,167

  • 11b · Fees: legal

    total $10,379 · management and general $10,379

  • 11c · Fees: accounting

    total $34,000 · program services $34,000

  • 11g · Fees: other

    total $148,527 · program services $140,356 · management and general $6,671 · fundraising $1,500

  • 13 · Office expenses

    total $11,937 · program services $11,937

  • 14 · Information technology

    total $22,090 · program services $22,090

  • 16 · Occupancy

    total $154,751 · program services $142,798 · management and general $10,357 · fundraising $1,596

  • 17 · Travel

    total $1,808 · management and general $1,808

  • 19 · Conferences, conventions and meetings

    total $26,286 · program services $9,431 · management and general $16,855

  • 20 · Interest

    total $467 · management and general $467

  • 22 · Depreciation, depletion and amortization

    total $27,117 · program services $27,117

  • 23 · Insurance

    total $40,609 · program services $33,827 · management and general $3,345 · fundraising $3,437

  • 24a · Other expenses: LEARNING RESOURCES

    total $295,329 · program services $295,043 · management and general $286

  • 24b · Other expenses: VAN MAINTENANCE

    total $19,658 · program services $19,658

  • 24c · Other expenses: MISC.

    total $5,510 · management and general $5,510

  • 24d · Other expenses: BANK FEES

    total $1,368 · management and general $1,368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $1,009,238 · end of year $724,726

  • 3 · Pledges and grants receivable

    beginning of year $197,830 · end of year $56,001

  • 4 · Accounts receivable

    beginning of year $93,981 · end of year $22,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $252 · end of year $24,584

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

    $668,044

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

    $520,335

  • 10c · Land, buildings and equipment, net

    beginning of year $174,826 · end of year $147,709

  • 11 · Investments: publicly traded securities

    beginning of year $224,771 · end of year $461,809

  • 15 · Other assets

    beginning of year $473,305 · end of year $390,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,662 · end of year $198,522

  • 18 · Grants payable

    beginning of year $5,783

  • 19 · Deferred revenue

    beginning of year $267,992 · end of year $69,138

  • 25 · Other liabilities

    beginning of year $462,729 · end of year $382,898

  • 27 · Net assets without donor restrictions

    beginning of year $1,217,137 · end of year $1,177,025

Mission and programs · 2024

Mission

IMPROVE THE QUALITY OF HEALTH CARE THROUGH EDUCATION AND TRAINING OF HEALTH AND HUMAN SERVICE PERSONNEL AND CONSUMERS.

  • COMMUNITY HEALTH: EDUCATION PROGRAMS & ACTIVITIES DESIGNED TO IMPROVE THE HEALTH OF THE COMMUNITY BY TARGETING SPECIFIC PUBLIC HEALTH ISSUES. MANAGEMENT ESTIMATES THAT APPROXIMATELY 2,344 CONSUMERS RECEIVED 40,976 SERVICES DURING THE YEAR ENDED JUNE 30, 2025.

    Expenses $1,926,336 · Revenue $93,311

  • HEALTH EDUCATION AND TRAINING: PROVIDES CONSUMERS, STUDENTS AND HEALTH CARE PROVIDERS WITH TRAINING AND SKILLS NECESSARY TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS AND THEIR FAMILIES. MANAGEMENT ESTIMATES THAT 86 CONSUMERS, STUDENTS AND HEALTH CARE PROVIDERS RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2025.

    Expenses $25,129 · Revenue $39,736

As filed on the 2024 return.

Listed in Part VII

  • MARTHA CHAVIS

    PRESIDENT/CE

    Total calculated
    $291,080
    From this org
    $273,845
    From related orgs
    $0
    Other
    $17,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,038
    Bonus
    $25,000
    Other
    $39,807
    Deferred
    $13,067
    Nontaxable benefits
    $4,168
    Filer's total
    $291,080

  • THOMAS BILLET

    CFO/COO

    Total calculated
    $247,850
    From this org
    $214,293
    From related orgs
    $0
    Other
    $33,557
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $162,369
    Bonus
    $25,000
    Other
    $26,924
    Deferred
    $10,796
    Nontaxable benefits
    $22,761
    Filer's total
    $247,850

  • ASHLI STEPHENS BA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • EVE BURDETT-MEDINA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JUSTIN SCHWEITZER DO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KEITH MALCARNEY ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KELLY CRAIG LSW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KEITH WALKER MA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL S DESHIELDS MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REV JOSEPH SCOTT

    TRUSTEE

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 February 2026
IRS schema version
2024v5.0
Source object
202610409349300801

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