Form 990 for tax year 2023
Filed by HEALTHY COMMUNITIES COALITION OF LYON AND STOREY COUNTIES.
Totals
- Total revenue
- $6,959,889
- Total expenses
- $6,723,284
- Contributions and grants received
- $6,663,144
- Grants paid
- $0
- Program service revenue
- $211,837
- Investment income
- $58,804
- Other revenue
- $26,104
- Total assets, end of year
- $2,187,000
- Total liabilities, end of year
- $735,491
- Net assets or fund balances, end of year
- $1,451,509
- Program services expenses (Part IX)
- $6,389,688
- Management and general expenses
- $333,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,389,688
Program services were 95.0% 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)
$4,372,874
-
1f · All other contributions, gifts and grants
$2,290,270
-
1g · Noncash contributions included above
$1,809,615
-
2a · Program service revenue: COMMUNITY ROOTS
total $168,680 · related or exempt $168,680
-
2b · Program service revenue: YERINGTON FOOD PANTRY
total $21,855 · related or exempt $21,855
-
2c · Program service revenue: FARMERS MARKET
total $7,887 · related or exempt $7,887
-
2d · Program service revenue: NVCHWA
total $6,593 · related or exempt $6,593
-
2e · Program service revenue: SPECIAL EVENT/PROGRAM INCOME
total $4,337 · related or exempt $4,337
-
2f · All other program service revenue
total $2,485 · related or exempt $2,485
-
6a · Gross rents
real property $9,600
-
6c · Rental income or loss
real property $9,600
-
6d · Net rental income or loss
total $9,600 · unrelated business $9,600
-
7a · Gross sales of assets other than inventory
other assets $263,178
-
7b · Less cost or other basis and sales expenses
other assets $204,374
-
7c · Gain or loss
other assets $58,804
-
7d · Net gain or loss
total $58,804 · related or exempt $58,804
-
8a · Fundraising events: gross income
$16,046
-
8c · Net income from fundraising events
total $16,046 · excluded $16,046
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $458 · related or exempt $458
-
11e · Other revenue, total
$458
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,993,859 · program services $1,794,473 · management and general $199,386
-
9 · Other employee benefits
total $189,209 · program services $170,288 · management and general $18,921
-
10 · Payroll taxes
total $190,692 · program services $171,623 · management and general $19,069
-
11c · Fees: accounting
total $15,000 · program services $15,000
-
13 · Office expenses
total $67,712 · program services $44,063 · management and general $23,649
-
16 · Occupancy
total $66,557 · program services $64,625 · management and general $1,932
-
17 · Travel
total $64,300 · program services $63,854 · management and general $446
-
20 · Interest
total $7,613 · management and general $7,613
-
22 · Depreciation, depletion and amortization
total $62,580 · management and general $62,580
-
23 · Insurance
total $17,866 · program services $17,866
-
24a · Other expenses: CONTRACT CONSULATING
total $1,951,689 · program services $1,951,689
-
24b · Other expenses: IN-KIND FOOD EXPENSE
total $1,767,132 · program services $1,767,132
-
24c · Other expenses: PROGRAM SERVICES
total $258,701 · program services $258,701
-
24d · Other expenses: VEHICLE
total $36,098 · program services $36,098
-
24e · All other expenses
total $34,276 · program services $34,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,897 · end of year $614,488
-
3 · Pledges and grants receivable
beginning of year $897,066 · end of year $642,478
-
4 · Accounts receivable
beginning of year $800
-
7 · Other notes and loans receivable
end of year $4,790
-
8 · Inventories for sale or use
beginning of year $139,205 · end of year $188,509
-
9 · Prepaid expenses and deferred charges
end of year $13,767
-
10a · Land, buildings and equipment: cost or other basis
$837,501
-
10b · Land, buildings and equipment: accumulated depreciation
$174,322
-
10c · Land, buildings and equipment, net
beginning of year $774,310 · end of year $663,179
-
15 · Other assets
end of year $59,789
-
17 · Accounts payable and accrued expenses
beginning of year $542,087 · end of year $119,383
-
18 · Grants payable
end of year $194,752
-
23 · Secured mortgages and notes payable
beginning of year $309,563 · end of year $299,295
-
25 · Other liabilities
beginning of year $62,863 · end of year $122,061
-
27 · Net assets without donor restrictions
beginning of year $1,136,246 · end of year $1,367,596
-
28 · Net assets with donor restrictions
beginning of year $78,519 · end of year $83,913
Mission and programs · 2023
Mission
COMMUNITY EDUCATION AND TRAINING ON PREVENTION OF DRUG, ALCOHOL TOBACCO USE AND ADDICTION.
Activities or mission (Part I)
COMMUNITY EDUCATION AND TRAINING ON PREVENTION OF DRUG ALCHOHOL, TOBACCO AND OTHER RELATED USES.
-
IN THE PAST YEAR HEALTHY COMMUNITIES COALITION HAS CONTINUED TO TAKE A MULTI-FACETED APPROACH TO PROMOTING OPPORTUNITIES FOR HEALTH AND WELLNESS WITH A PREVENTION FIRST APPROACH, VIA ORGANIC SCHOOL GARDENS. HEALTHY COMMUNITIES COALITION AND ITS DIVERSE COMMUNITY PARTNERS CONTINUE TO BUILD AND STRENGTHEN PARTNERSHIPS IN A COLLECTIVE EFFORT FOR CREATING A HEALTHY COMMUNITY.
Expenses $6,389,688 · Revenue $211,837
As filed on the 2023 return.
Listed in Part VII
-
Sarah AdlerSARAH ADLER
PRESIDENT
- Total calculated
- $0
-
Anna CoonsANNA COONS
BOARD MEMBER
- Total calculated
- $0
-
Shaun GriffinSHAUN GRIFFIN
VICE PRESIDE
- Total calculated
- $0
-
Chad PaceCHAD PACE
BOARD MEMBER
- Total calculated
- $0
-
Michele WatkinsMICHELE WATKINS
SECRETARY/TR
- Total calculated
- $0
-
Anji WinebargerANJI WINEBARGER
BOARD MEMBER
- 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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349302841
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