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← COUNCIL FOR HEALTH AND HUMAN SERVICE MINISTRIES

Form 990 for tax year 2023

Filed by COUNCIL FOR HEALTH AND HUMAN SERVICE MINISTRIES.

Totals

Total revenue
$933,578
Total expenses
$943,808
Contributions and grants received
$693,079
Grants paid
$0
Program service revenue
$170,541
Investment income
$69,958
Other revenue
$0
Total assets, end of year
$1,547,905
Total liabilities, end of year
$110,658
Net assets or fund balances, end of year
$1,437,247
Program services expenses (Part IX)
$711,382
Management and general expenses
$232,426
Fundraising expenses
$0
Program service expenses (Part III)
$711,382

Program services were 75.4% 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.

  • 1b · Membership dues

    $610,506

  • 1f · All other contributions, gifts and grants

    $82,573

  • 2a · Program service revenue

    total $170,541 · related or exempt $170,541

  • 3 · Investment income

    total $69,958 · related or exempt $69,958

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $407,865 · program services $326,292 · management and general $81,573

  • 8 · Pension plan contributions

    total $53,617 · program services $42,894 · management and general $10,723

  • 9 · Other employee benefits

    total $88,760 · program services $71,008 · management and general $17,752

  • 10 · Payroll taxes

    total $15,538 · program services $12,430 · management and general $3,108

  • 11b · Fees: legal

    total $2,009 · management and general $2,009

  • 11c · Fees: accounting

    total $36,301 · management and general $36,301

  • 11f · Fees: investment management

    total $2,049 · management and general $2,049

  • 11g · Fees: other

    total $32,914 · program services $13,987 · management and general $18,927

  • 12 · Advertising and promotion

    total $35,790 · program services $28,632 · management and general $7,158

  • 13 · Office expenses

    total $15,436 · program services $9,013 · management and general $6,423

  • 17 · Travel

    total $76,172 · program services $50,135 · management and general $26,037

  • 19 · Conferences, conventions and meetings

    total $162,465 · program services $151,986 · management and general $10,479

  • 22 · Depreciation, depletion and amortization

    total $2,708 · program services $2,166 · management and general $542

  • 23 · Insurance

    total $6,521 · management and general $6,521

  • 24a · Other expenses

    total $5,663 · program services $2,839 · management and general $2,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,237 · end of year $399,202

  • 4 · Accounts receivable

    beginning of year $84,318 · end of year $43,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,199 · end of year $69,888

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

    $15,491

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

    $12,773

  • 10c · Land, buildings and equipment, net

    beginning of year $4,700 · end of year $2,718

  • 11 · Investments: publicly traded securities

    beginning of year $775,664 · end of year $835,409

  • 12 · Investments: other securities

    beginning of year $218,997 · end of year $196,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,697 · end of year $60,258

  • 19 · Deferred revenue

    beginning of year $42,300 · end of year $50,400

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,346,118 · end of year $1,437,247

Mission and programs · 2023

Mission

THE MISSION OF CHHSM IS TO ADVANCE THE WORK OF ALL HEALTH AND HUMAN SERVICE MINISTRIES OF THE UNITED CHURCH OF CHRIST IN CREATING A JUST, CARING AND COMPASSIONATE WORLD.

Activities or mission (Part I)

THE COUNCIL FOR HEALTH AND HUMAN SERVICE MINISTRIES (CHHSM) IS A HEALTH AND HUMAN SERVICE ORGANIZATION AFFILIATED WITH THE UNITED CHURCH OF CHRIST. CHHSM'S APPROXIMATELY 75 CORPORATE MEMBERS SERVE THE ELDERLY, CHILDREN AND FAMILIES, THE DISABLED AND THOSE NEEDING ACUTE CARE AS WELL AS PROVIDING TEMPORARY SHELTER CARE.

  • LEADERSHIP FORMATION TRAINING IS THE CENTRAL FOCUS OF PROGRAM ACTIVITIES. THE NOLLAU INSTITUTE IS A YEAR-LONG TRAINING AND EDUCATION PROGRAM FOR MID TO SENIOR LEVEL MANAGERS OF HEALTH AND HUMAN SERVICE MINISTRIES. THROUGH RETREATS, SITE VISITS, ONLINE DIALOGUE AND PEER MONITORING, THE PROGRAM HELPS PARTICIPANTS EXPLORE THEIR VOCATION AS LEADERS WITH THE SUPPORT OF A COMMUNITY OF PRACTICE. GRADUATES WILL JOIN THE RANKS OF HUNDREDS OF PREVIOUS GRADUATES OF THIS AND ITS PREDECESSOR PROGRAMS AS DIAKONAL MINISTERS. BOARD AND MEMBER STAFF TRAININGS IMPART THEORY AND IMPLEMENTATION STRATEGIES ON MISSION INTEGRATION, APPRECIATIVE INQUIRY AND STRATEGIC PLANNING. THESE SESSIONS ARE OFFERED AROUND THE COUNTRY IN A VARIETY OF SETTINGS. SOME ARE PAID CONSULTATIONS AND SOME ARE OFFERED IN PARTNERSHIP WITH MEMBER AGENCIES.

    Expenses $192,261 · Revenue $39,346

  • MEMBERSHIP RELATIONS SERVICES DEVELOP AND IMPLEMENT THE ANNUAL MEMBERSHIP MEETING WHICH SUPPORTS NETWORKING AND EDUCATIONAL OPPORTUNITIES FOR MEMBER AGENCIES. STAFF AND BOARD WERE ABLE TO MAKE SITE VISITS TO MEMBER AGENCIES TO ENCOURAGE PROGRAM PARTICIPATION AND OFFER ADDITIONAL NETWORKING OPPORTUNITIES. CHHSM'S WIDER CHURCH ENGAGEMENT PROVIDES A FORMAL LINKAGE BETWEEN IT'S MEMBERS AND THE UNITED CHURCH OF CHRIST.

    Expenses $223,418 · Revenue $93,518

  • BUSINESS SUPPORT SERVICES PROVIDED PROGRAMS THAT REDUCE OPERATING COSTS FOR MEMBER AGENCIES INCLUDING GROUP PURCHASING PROGRAMS SUCH AS EMPLOYEE BENEFITS PROGRAMS INCLUDING PHARMACY, HEALTH BENEFITS AND RETIREMENT PLAN BENEFITS.

    Expenses $295,703 · Revenue $37,677

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMAR DOYLE

    PRESIDENT AN

    Total calculated
    $186,608
    From this org
    $137,934
    From related orgs
    $0
    Other
    $48,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,934
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $48,674
    Filer's total
    $186,608

  • PAULA BARKER

    SECRETARY

    Total calculated
    $88,177
    From this org
    $65,177
    From related orgs
    $0
    Other
    $23,000
    Hours/week
    40

  • LEE BERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAY BIERE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DANI LOVING CARTWRIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ABBY DRANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMESETTA FERGUSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JJ FLAG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE FRANKLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DARRELL GOODWIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STUART HARTMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHEILA HARVEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE JENNINGS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE JUST

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BETH LONG-HIGGINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIRSTEN PEACHEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES PENNINGTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY RYAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SANDY SORENSON

    TRUSTEE

    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. 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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.0
Source object
202432429349300008

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