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Nonprofiteer
← NATIONAL AHEC ORGANIZATION INC

Form 990 for tax year 2023

Filed by NATIONAL AHEC ORGANIZATION INC.

Totals

Total revenue
$1,460,007
Total expenses
$1,207,561
Contributions and grants received
$1,118,019
Grants paid
$0
Program service revenue
$335,421
Investment income
$4,846
Other revenue
$1,721
Total assets, end of year
$1,104,402
Total liabilities, end of year
$216,195
Net assets or fund balances, end of year
$888,207
Program services expenses (Part IX)
$757,250
Management and general expenses
$450,311
Fundraising expenses
$0
Program service expenses (Part III)
$757,250

Program services were 62.7% 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)

    $1,118,019

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $299,771 · related or exempt $299,771

  • 2b · Program service revenue: OTHER CONTRACTUAL INCOME

    total $35,650 · related or exempt $35,650

  • 3 · Investment income

    total $4,846 · excluded $4,846

  • 11a · Other revenue: OTHER REVENUE

    total $1,721 · related or exempt $1,721

  • 11e · Other revenue, total

    $1,721

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,946 · program services $29,736 · management and general $86,210

  • 7 · Other salaries and wages

    total $179,697 · program services $46,086 · management and general $133,611

  • 9 · Other employee benefits

    total $27,323 · management and general $27,323

  • 11a · Fees: management

    total $41,850 · management and general $41,850

  • 11b · Fees: legal

    total $2,675 · management and general $2,675

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $456,863 · program services $392,609 · management and general $64,254

  • 13 · Office expenses

    total $11,756 · program services $3,263 · management and general $8,493

  • 17 · Travel

    total $19,303 · management and general $19,303

  • 22 · Depreciation, depletion and amortization

    total $99,750 · program services $99,750

  • 23 · Insurance

    total $8,923 · management and general $8,923

  • 24a · Other expenses: COMMUNITY HEALTH & EDU

    total $197,556 · program services $177,556 · management and general $20,000

  • 24b · Other expenses: BANK CHARGES

    total $9,166 · management and general $9,166

  • 24c · Other expenses: DUES & SCUBSCRIPTIONS

    total $8,842 · management and general $8,842

  • 24d · Other expenses: AWARDS & PROMOTIONAL

    total $6,934 · program services $5,000 · management and general $1,934

  • 24e · All other expenses

    total $11,977 · program services $3,250 · management and general $8,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $714,938 · end of year $379,659

  • 3 · Pledges and grants receivable

    beginning of year $24,024 · end of year $247,109

  • 4 · Accounts receivable

    end of year $11,125

  • 9 · Prepaid expenses and deferred charges

    end of year $11,604

  • 11 · Investments: publicly traded securities

    end of year $155,655

  • 14 · Intangible assets

    end of year $299,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,669 · end of year $113,895

  • 19 · Deferred revenue

    beginning of year $118,291 · end of year $102,300

  • 27 · Net assets without donor restrictions

    beginning of year $601,002 · end of year $888,207

Mission and programs · 2023

Mission

THE NATIONAL AHEC ORGANIZATION'S MISSION IS TO ENHANCE ACCESS TO QUALITY HEALTH CARE, PARTICULARLY PRIMARY AND PREVENTIVE CARE, BY IMPROVING THE SUPPLY AND DISTRIBUTION OF HEALTHCARE PROFESSIONALS THROUGH COMMUNITY/ACADEMIC EDUCATIONAL PARTNERSHIPS.

Activities or mission (Part I)

THE NATIONAL AHEC ORGANIZATION SUPPORTS AND ADVANCES THE AHEC NETWORK TO IMPROVE HEALTH BY LEADING THE NATION IN THE RECRUITMENT, TRAINING, AND RETENTION OF A DIVERSE HEALTH WORKFORCE FOR UNDERSERVED COMMUNITIES.

  • THE NATIONAL AHEC ORGANIZATION'S CONFERENCES AND MEETINGS PROVIDE A FORUM FOR AHEC PROGRAM OFFICES AND CENTERS AND THEIR SUPPORTING NETWORKS TO PROMOTE THE AREA HEALTH EDUCATION SYSTEM AND IMPROVE THE SUPPLY, DISTRIBUTION, AND QUALITY OF HEALTHCARE PROFESSIONALS, AND AID IN THE DEVELOPMENT OF NETWORKING AND COMMUNICATION AMONGST THE AHEC PROGRAM OFFICES AND CENTERS. THE NATIONAL AHEC ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO ONGOING AHEC PROGRAMS AND THEIR AFFILIATED CENTERS WITH THE OBJECTIVE OF IDENTIFYING AND ENHANCING PERFORMANCE MEASURES AND DATA COLLECTION EFFORTS OF THE INDIVIDUAL GRANTEES OF THE NATIONAL AHEC PROGRAM. THE NATIONAL AHEC ORGANIZATION ASSISTS IN THE DEVELOPMENT OF GRASSROOTS AND ADVOCACY CAPABILITIES IN ORDER TO INCREASE CONGRESSIONAL SUPPORT FOR THE AHEC PROGRAM, PROVIDES OPPORTUNITIES TO PROVIDE INPUT DURING THE ANNUAL APPROPRIATIONS PROCESS FOR THE AHEC PROGRAM AND OTHER HEALTH PROFESSIONS TRAINING PROGRAMS, AND APPRAISES OPPORTUNITIES TO POTENTIALLY IMPACT LEGISLATION DEALING WITH THE AHEC PROGRAM.

    Expenses $757,250 · Revenue $335,421

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

Listed in Part VII

  • Dwain Harris

    CEO

    Total calculated
    $115,946
    From this org
    $115,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wanda Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Bazan

    IMM PAST PRE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hartz

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Courtney Combs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tonia Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Gregg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JD Garza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erica Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hugh Tilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Ashcraft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith Lair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leon Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allison Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sydney Hunsaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Anderson

    BOARD MEMBER

    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
2 July 2025
IRS schema version
2023v6.0
Source object
202541839349300439

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