Totals
- Total revenue
- $2,442,238
- Total expenses
- $2,957,494
- Contributions and grants received
- $2,425,365
- Grants paid
- $0
- Program service revenue
- $16,791
- Investment income
- $82
- Other revenue
- $0
- Total assets, end of year
- $1,986,681
- Total liabilities, end of year
- $45,762
- Net assets or fund balances, end of year
- $1,940,919
- Program services expenses (Part IX)
- $2,674,037
- Management and general expenses
- $283,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,674,037
Program services were 90.4% 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.
-
1f · All other contributions, gifts and grants
$2,425,365
-
2a · Program service revenue: RENT
total $16,791 · excluded $16,791
-
3 · Investment income
total $82 · excluded $82
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $328,276 · program services $279,035 · management and general $49,241
-
7 · Other salaries and wages
total $943,250 · program services $801,763 · management and general $141,487
-
8 · Pension plan contributions
total $22,974 · program services $19,528 · management and general $3,446
-
9 · Other employee benefits
total $42,851 · program services $36,423 · management and general $6,428
-
10 · Payroll taxes
total $71,868 · program services $61,088 · management and general $10,780
-
11g · Fees: other
total $228,959 · program services $196,791 · management and general $32,168
-
12 · Advertising and promotion
total $10,757 · program services $10,757
-
13 · Office expenses
total $30,626 · program services $22,119 · management and general $8,507
-
14 · Information technology
total $37,638 · program services $30,110 · management and general $7,528
-
16 · Occupancy
total $52,048 · program services $41,177 · management and general $10,871
-
19 · Conferences, conventions and meetings
total $28,335 · program services $28,335
-
22 · Depreciation, depletion and amortization
total $22,691 · program services $17,018 · management and general $5,673
-
23 · Insurance
total $21,343 · program services $15,414 · management and general $5,929
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $1,098,270 · program services $1,098,270
-
24b · Other expenses: TELEPHONE EXPENSE
total $8,417 · program services $7,575 · management and general $842
-
24c · Other expenses: REPAIRS
total $4,674 · program services $4,674
-
24d · Other expenses: SUPPLIES
total $3,403 · program services $3,403
-
24e · All other expenses
total $1,114 · program services $557 · management and general $557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,673 · end of year $46,466
-
2 · Savings and temporary cash investments
beginning of year $979,342 · end of year $768,405
-
3 · Pledges and grants receivable
beginning of year $1,411,907 · end of year $205,679
-
10a · Land, buildings and equipment: cost or other basis
$1,098,142
-
10b · Land, buildings and equipment: accumulated depreciation
$132,011
-
10c · Land, buildings and equipment, net
beginning of year $988,822 · end of year $966,131
-
15 · Other assets
beginning of year $2,300
-
17 · Accounts payable and accrued expenses
beginning of year $17,392 · end of year $45,762
-
25 · Other liabilities
beginning of year $2,145
-
27 · Net assets without donor restrictions
beginning of year $3,455,507 · end of year $1,940,919
Mission and programs · 2023
Mission
RAO COMMUNITY HEALTH'S MISSION IS TO ASSIST INDIVIDUALS BATTLING DIFFERENT PERSONAL AND MEDICAL STRUGGLES AND TO RAISE AWARENESS AROUND ADVOCACY AND ELIMINATING THE STIGMA ASSOCIATED WITH HIV AND OTHER HEALTH DISPARITIES.
Activities or mission (Part I)
RAO COMMUNITY HEALTH IS A NONPROFIT ORGANIZATION THAT PROVIDES INDIVIDUALS LIVING WITH HIV/AIDS AND OTHER HEALTH DISPARITIES WITH PERSONALIZED SERVICES INCLUDING SUPPORT GROUPS, MENTORING PROGRAMS, AND FOOD ASSISTANCE TO HELP THEM REACH THEIR DISTINATION ON THEIR OWN TERMS.
-
ASSIST INDIVIDUALS BATTLING DIFFERENT PERSONAL AND MEDICAL STRUGGLES AND TO RAISE AWARENESS AROUND ADVOCACY AND ELIMINATING THE STIGMA ASSOCIATED WITH HIV AND OTHER HEALTH DISPARITIES.
Expenses $2,674,037
As filed on the 2023 return.
Listed in Part VII
-
A Bernard DavisA BERNARD DAVIS
PRESIDENT/EX
- Total calculated
- $328,276
- From this org
- $328,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,442
- Bonus
- not reported
- Other
- $168,834
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $328,276
-
Martin ArmstrongMARTIN ARMSTRONG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ben BowmanBEN BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine CephusJASMINE CEPHUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judith CorneliusJUDITH CORNELIUS
VICE BOARD C
- Total calculated
- $0
- Hours/week
- 2
-
Glenn EvansGLENN EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina GrahamSABRINA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney HicklinCOURTNEY HICKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ashley LangmeadASHLEY LANGMEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Veleria LevyVELERIA LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luiza OnyangoLUIZA ONYANGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423169349300822
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