Form 990 for tax year 2022
Filed by PARTNERS ALIGNED TOWARD HEALTH.
Totals
- Total revenue
- $464,820
- Total expenses
- $615,320
- Contributions and grants received
- $462,019
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34
- Other revenue
- $2,767
- Total assets, end of year
- $249,463
- Total liabilities, end of year
- $1,111
- Net assets or fund balances, end of year
- $248,352
- Program services expenses (Part IX)
- $550,861
- Management and general expenses
- $59,446
- Fundraising expenses
- $5,013
- Program service expenses (Part III)
- $550,861
Program services were 89.5% 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)
$354,714
-
1f · All other contributions, gifts and grants
$107,305
-
3 · Investment income
total $34 · unrelated business $0 · excluded $34
-
11a · Other revenue: Other Income
total $2,767 · related or exempt $0 · unrelated business $0 · excluded $2,767
-
11e · Other revenue, total
$2,767
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,051 · program services $59,620 · management and general $21,431 · fundraising $0
-
7 · Other salaries and wages
total $246,058 · program services $240,101 · management and general $3,903 · fundraising $2,054
-
8 · Pension plan contributions
total $2,633 · program services $2,405 · management and general $198 · fundraising $30
-
9 · Other employee benefits
total $25,590 · program services $23,430 · management and general $1,970 · fundraising $190
-
10 · Payroll taxes
total $27,162 · program services $24,718 · management and general $2,172 · fundraising $272
-
11c · Fees: accounting
total $50,853 · program services $26,151 · management and general $24,702 · fundraising $0
-
11g · Fees: other
total $54,874 · program services $54,874 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,528 · program services $4,528 · management and general $0 · fundraising $0
-
13 · Office expenses
total $18,431 · program services $16,467 · management and general $118 · fundraising $1,846
-
14 · Information technology
total $18,310 · program services $18,176 · management and general $134 · fundraising $0
-
16 · Occupancy
total $4,311 · program services $3,817 · management and general $439 · fundraising $55
-
17 · Travel
total $11,924 · program services $11,818 · management and general $27 · fundraising $79
-
19 · Conferences, conventions and meetings
total $14,587 · program services $14,210 · management and general $377 · fundraising $0
-
23 · Insurance
total $9,599 · program services $6,399 · management and general $3,200 · fundraising $0
-
24a · Other expenses: Food and Supplies
total $31,831 · program services $31,831 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Coordinator Fees
total $3,390 · program services $3,390 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $4,922 · program services $4,264 · management and general $171 · fundraising $487
-
24d · Other expenses: Staff Development and Training
total $4,845 · program services $4,241 · management and general $604 · fundraising $0
-
24e · All other expenses
total $421 · program services $421 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,985 · end of year $16,213
-
2 · Savings and temporary cash investments
beginning of year $403,216 · end of year $233,250
-
10a · Land, buildings and equipment: cost or other basis
$2,566
-
10b · Land, buildings and equipment: accumulated depreciation
$2,566
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,349 · end of year $1,111
-
27 · Net assets without donor restrictions
beginning of year $135,247 · end of year $130,367
-
28 · Net assets with donor restrictions
beginning of year $263,605 · end of year $117,985
Mission and programs · 2022
Mission
Partners Aligned Toward Health brings people together to identify community needs and improve the health of children and families.
Activities or mission (Part I)
Partners Aligned Toward Health (PATH) brings people together to identify community needs and improve the health of children and families.
-
For Fiscal Year 22/23: Over 10,000 individuals served 185 Burnsville Fit Families 5K participants 3,231 Sizzlin' Summer Series participants 120 Home Remedies Community Clinic partcipants 320 prescription drug lockboxes distributed 205 hours of Afterschool Youth Programs
Expenses $550,861
-
--The Home Remedies program provided online courses with evidence-based strategies for pain management and stress reduction. --The Summer Food Program provided six deliveries of fresh produce and dry goods to 96 families this summer, and we also held Student Choice Markets with over 470 participants --Toe River Racqueteers had 80 youth participate in a 4-day tennis camp and a 2-day pickleball camp. Tennis racquets were given to participants as needed. --Appalachian Youth to Youth returned to 4 local middle schools. --Fiesta Mexicana Celebration commemorated Hispanic Heritage Month with over 500 attendees
-
--Cougar Fit Club after-school program for Mountain Heritage High School students was re-envisioned with 19 student participating through out the year. --Community Amabassador Real Equality (CARE) provides 9 bi-lingual, bi-cultural ambassadors to support the Hispanic/Latino community through information dissemination, resource sharing, and trust building. PATH trained all Yancey County Schools Health and PE teachers in vaping and substance use prevention materials.
As filed on the 2022 return.
Listed in Part VII
-
Schell McCall
Executive Director
- Total calculated
- $77,423
- From this org
- $71,299
- From related orgs
- $0
- Other
- $6,124
- Hours/week
- 40
-
Jim Gentry
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chad Smoker MD
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rick Tipton
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Amos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amelia Anglin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Graham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meredity Hoilman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sonya Morgan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Martin North
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Misty Randolph
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet Riddle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Becca Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Renee Weeks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Willett
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
- 2022
- Filed
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411649349301801
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