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Nonprofiteer
← MONROE COUNTY COMMUNITY HEALTH ACCESS COMMITTEE

Form 990 for tax year 2022

Filed by MONROE COUNTY COMMUNITY HEALTH ACCESS COMMITTEE.

Totals

Total revenue
$225,416
Total expenses
$223,753
Contributions and grants received
$224,747
Grants paid
$0
Program service revenue
$660
Investment income
$9
Other revenue
$0
Total assets, end of year
$29,533
Total liabilities, end of year
$1,905
Net assets or fund balances, end of year
$27,628
Program services expenses (Part IX)
$183,260
Management and general expenses
$40,493
Fundraising expenses
$0
Program service expenses (Part III)
$183,260

Program services were 81.9% 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)

    $143,459

  • 1f · All other contributions, gifts and grants

    $81,288

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $660 · related or exempt $660

  • 3 · Investment income

    total $9 · excluded $9

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,673 · program services $98,755 · management and general $32,918

  • 9 · Other employee benefits

    total $18,240 · program services $13,680 · management and general $4,560

  • 11c · Fees: accounting

    total $3,531 · program services $2,648 · management and general $883

  • 11g · Fees: other

    total $590 · program services $590

  • 12 · Advertising and promotion

    total $4,446 · program services $4,446

  • 16 · Occupancy

    total $8,529 · program services $6,397 · management and general $2,132

  • 17 · Travel

    total $2,900 · program services $2,900

  • 19 · Conferences, conventions and meetings

    total $7,037 · program services $7,037

  • 23 · Insurance

    total $3,974 · program services $3,974

  • 24a · Other expenses: SUPPLIES

    total $12,824 · program services $12,824

  • 24b · Other expenses: PRINTING

    total $10,962 · program services $10,962

  • 24c · Other expenses: PROFESSIONAL FEES

    total $8,399 · program services $8,399

  • 24d · Other expenses: EUDL

    total $2,360 · program services $2,360

  • 24e · All other expenses

    total $8,288 · program services $8,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,235 · end of year $7,842

  • 2 · Savings and temporary cash investments

    beginning of year $16,667 · end of year $21,691

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

    $8,744

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

    $8,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,938 · end of year $1,905

  • 27 · Net assets without donor restrictions

    beginning of year $25,964 · end of year $27,628

Mission and programs · 2022

Mission

MEDICAL ASSISTANCE AND RECRUITMENT AND DRUG FREE COMMUNITY

  • PROVIDE ASSISTANCE IN THE PURCHASE OF PRESCRIPTION MEDICINES, IMPROVE ACCESS AND RECRUIT HEALTH CARE PROFESSIONALS, PROMOTE EDUCATIONAL HEALTH PROGRAMS FOR YOUTH AND ADULTS. PROMOTE DRUG FREE COMMUNITY.

    Expenses $183,260

As filed on the 2022 return.

Listed in Part VII

  • Lindsey Allison

    BOARD CHAIR

    Total calculated
    $0

  • Barbara Levin

    DIRECTOR

    Total calculated
    $0

  • Casey Camp

    DIRECTOR

    Total calculated
    $0

  • Wesley Compton

    DIRECTOR

    Total calculated
    $0

  • Jennifer Davis

    DIRECTOR

    Total calculated
    $0

  • Tammie George

    PROJECT ASSI

    Total calculated
    $0

  • Jackie Gray

    DIRECTOR

    Total calculated
    $0

  • Katie Hall

    DIRECTOR

    Total calculated
    $0

  • Jackie Harris

    DIRECTOR

    Total calculated
    $0

  • Melissa Harris

    DIRECTOR

    Total calculated
    $0

  • Lacey Mason

    DIRECTOR

    Total calculated
    $0

  • Gabbie McConkey

    COALITION DI

    Total calculated
    $0

  • Tabitha Prock

    OUTREACH ADV

    Total calculated
    $0

  • Sheri Raper

    DIRECTOR

    Total calculated
    $0

  • Rebecca Layman

    DIRECTOR

    Total calculated
    $0

  • Hannah Ward

    PROGRAM COOR

    Total calculated
    $0

  • Teresa Harrill

    DIRECTOR

    Total calculated
    $0

  • Heather Rhymes

    EXECUTIVE DI

    Total calculated
    $0

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
2022
Filed
15 March 2023
IRS schema version
2022v5.0
Source object
202301009349301435

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