Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,700

• 1e · Government grants (contributions)

  $297,417

• 1f · All other contributions, gifts and grants

  $425

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $120,648 · program services $97,043 · management and general $23,605

• 8 · Pension plan contributions

  total $4,235 · program services $3,415 · management and general $820

• 9 · Other employee benefits

  total $18,769 · program services $15,136 · management and general $3,633

• 10 · Payroll taxes

  total $9,293 · program services $7,475 · management and general $1,818

• 11b · Fees: legal

  total $6,810 · program services $6,810

• 11c · Fees: accounting

  total $18,277 · management and general $18,277

• 11g · Fees: other

  total $98,624 · program services $97,436 · management and general $1,188

• 13 · Office expenses

  total $203 · program services $163 · management and general $40

• 14 · Information technology

  total $1,929 · program services $1,556 · management and general $373

• 16 · Occupancy

  total $9,016 · program services $7,271 · management and general $1,745

• 17 · Travel

  total $4,952 · program services $4,952

• 19 · Conferences, conventions and meetings

  total $740 · program services $740

• 23 · Insurance

  total $2,293 · program services $1,849 · management and general $444

• 24a · Other expenses: LICENSES & FEES

  total $813 · program services $688 · management and general $125

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $550 · program services $444 · management and general $106

• 24c · Other expenses: PAYROLL COST

  total $425 · program services $343 · management and general $82

• 24d · Other expenses: POSTAGE

  total $414 · program services $334 · management and general $80

• 24e · All other expenses

  total $74 · program services $60 · management and general $14

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $157,840 · end of year $97,495

• 3 · Pledges and grants receivable

  beginning of year $75,455 · end of year $51,855

• 9 · Prepaid expenses and deferred charges

  beginning of year $500 · end of year $4,365

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

  $43,833

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

  $43,833

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $24,142 · end of year $17,333

• 25 · Other liabilities

  beginning of year $107,122 · end of year $32,374

• 27 · Net assets without donor restrictions

  beginning of year $102,531 · end of year $104,008

The filer's explanations (Part III)

SCHEDULE J, PART I AND II

THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION WAS PAID BY ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTER, INC ("AACHC"), A RELATED ORGANIZATION. CVN LEASES EMPLOYEES FROM AACHC AND REIMBURSES FOR THE ACTUAL COSTS OF EMPLOYEES' ALLOCATED PAYROLL AND PAYROLL-RELATED EXPENSES BASED ON TIME SPENT ON ACTIVITIES DIRECTLY RELATED TO CVN.