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Nonprofiteer
← NEW MAINERS PUBLIC HEALTH INITIATIVE

Form 990 for tax year 2023

Filed by NEW MAINERS PUBLIC HEALTH INITIATIVE.

Totals

Total revenue
$1,290,718
Total expenses
$1,202,442
Contributions and grants received
$1,185,253
Grants paid
$0
Program service revenue
$79,601
Investment income
$0
Other revenue
$25,864
Total assets, end of year
$695,278
Total liabilities, end of year
$282,463
Net assets or fund balances, end of year
$412,815
Program services expenses (Part IX)
$924,019
Management and general expenses
$278,423
Fundraising expenses
$0
Program service expenses (Part III)
$924,019

Program services were 76.8% 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)

    $749,859

  • 1f · All other contributions, gifts and grants

    $435,394

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $79,601 · related or exempt $79,601

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $25,864 · excluded $25,864

  • 11e · Other revenue, total

    $25,864

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,752 · management and general $134,752

  • 7 · Other salaries and wages

    total $591,278 · program services $555,918 · management and general $35,360

  • 10 · Payroll taxes

    total $74,274 · program services $51,031 · management and general $23,243

  • 11c · Fees: accounting

    total $18,548 · program services $8,225 · management and general $10,323

  • 11g · Fees: other

    total $75,061 · program services $66,824 · management and general $8,237

  • 12 · Advertising and promotion

    total $6,316 · program services $1,746 · management and general $4,570

  • 14 · Information technology

    total $19,235 · program services $18,427 · management and general $808

  • 16 · Occupancy

    total $69,914 · program services $59,527 · management and general $10,387

  • 20 · Interest

    total $1,914 · management and general $1,914

  • 22 · Depreciation, depletion and amortization

    total $9,559 · management and general $9,559

  • 23 · Insurance

    total $4,380 · program services $2,476 · management and general $1,904

  • 24a · Other expenses: PAYMENTS TO SUB-RECIPIENT

    total $72,943 · program services $72,943

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $38,666 · program services $21,305 · management and general $17,361

  • 24c · Other expenses: SMAL EQUIPMENT PURCHASES

    total $32,464 · program services $31,487 · management and general $977

  • 24d · Other expenses: ADJ TO PY SETTLEMENT

    total $16,611 · program services $16,611

  • 24e · All other expenses

    total $36,527 · program services $17,499 · management and general $19,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,203 · end of year $391,846

  • 3 · Pledges and grants receivable

    beginning of year $175,801 · end of year $83,713

  • 4 · Accounts receivable

    beginning of year $7,125 · end of year $11,571

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,600 · end of year $2,600

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

    $66,990

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

    $26,542

  • 10c · Land, buildings and equipment, net

    beginning of year $50,007 · end of year $40,448

  • 15 · Other assets

    beginning of year $55,600 · end of year $165,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,095 · end of year $75,392

  • 18 · Grants payable

    end of year $33,675

  • 23 · Secured mortgages and notes payable

    beginning of year $27,102 · end of year $8,296

  • 25 · Other liabilities

    beginning of year $55,600 · end of year $165,100

  • 31 · Retained earnings, endowment or other funds

    beginning of year $324,539 · end of year $412,815

Mission and programs · 2023

Mission

ENGAGE, EMPOWER, EDUCATE AND ADVOCATE TO THE IMMIGRANTS AND REFUGEES ABOUT PREVENTIVE HEALTH MEASURES THROUGH THE PROMOTION OF HEALTHY HABITS BY DEVELOPING THE CAPACITY TO MOBILIZE COMMUNITY PARTNERSHIPS IN INDENTIFYING AND SOLVING HEALTH PROBLEMS IN ORDER TO BRIDGE THE GAP IN HEALTH CARE SERVICE DELIVERY AND DECREASE HEALTH INEQUALITY AND HEALTH EQUITY.

  • REHABILITATION AND COMMUNITY SERVICE NMPHI IS LAYING THE FOUNDATION FOR A STRONG NETWORK OF IMMIGRANT RUN NON-PROFIT ORGANIZATIONS TO BE ABLE TO WORK TOGETHER FOR THE GOOD HEALTH OF ALL RESIDENTS. OUR MOTTO FOR 2019 IS "GOOD HEALTH FOR ALL". THIS MOTTO REFLECTS OUR VALUES AND OUR COMMITMENT TO ALL OF THE COMMUNITIES OF COLOR IN THE TWIN CITIES. WE LIKEN OUR WORK TO DOCTORS WHO GIVE FLU SHOTS, SO WE ARE TRYING TO AFFECT A LEVEL OF "HERD IMMUNITY" WHEREBY ENOUGH IMMIGRNATS KNOW ENOUGH ABOUT EVERY TOPIC TO SERVE AS A CRITICAL MASS OF SHARED KNOWLEDGE AS WELL AS SHARED VALUES AND IN MANY CASES, SHARED EXPERIENCES THAT END UP PROTECTING EVERYONE IN THE COMMUNITY.

    Expenses $924,019 · Revenue $79,601

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

Listed in Part VII

  • Hibo Omer

    EX. DIRECTOR

    Total calculated
    $134,752
    From this org
    $134,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Idris Ibrahim

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Dominique Thadal

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Hassan Aden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Zenib Hussein

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Azenaide Pedro

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v6.0
Source object
202541369349300339

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