Totals
- Total revenue
- $1,068,751
- Total expenses
- $1,050,763
- Contributions and grants received
- $385,002
- Grants paid
- $0
- Program service revenue
- $678,568
- Investment income
- $831
- Other revenue
- $4,350
- Total assets, end of year
- $333,084
- Total liabilities, end of year
- $204,947
- Net assets or fund balances, end of year
- $128,137
- Program services expenses (Part IX)
- $883,907
- Management and general expenses
- $166,679
- Fundraising expenses
- $177
- Program service expenses (Part III)
- $883,907
Program services were 84.1% 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)
$374,869
-
1f · All other contributions, gifts and grants
$10,133
-
2a · Program service revenue: Federal Service Contracts
total $10,704 · related or exempt $10,704
-
2b · Program service revenue: Other Service Contracts
total $303,810 · related or exempt $303,810
-
2c · Program service revenue: State Service Contracts
total $364,054 · related or exempt $364,054
-
3 · Investment income
total $831 · excluded $831
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous income
total $4,350 · related or exempt $4,350
-
11e · Other revenue, total
$4,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $71,862 · management and general $71,862
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $425,077 · program services $371,227 · management and general $53,850
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,591 · program services $18,591
-
10 · Payroll taxes
total $36,022 · program services $27,238 · management and general $8,784
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,520 · management and general $9,520
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $341,473 · program services $331,226 · management and general $10,247
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,160 · program services $1,620 · management and general $540
-
17 · Travel
total $5,125 · program services $5,125
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,793 · program services $6,793
-
20 · Interest
total $228 · management and general $228
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,219 · program services $1,219
-
23 · Insurance
total $4,840 · program services $3,660 · management and general $1,180
-
24a · Other expenses: Program expenses
total $95,161 · program services $95,161
-
24b · Other expenses: Lease expense
total $19,360 · program services $14,520 · management and general $4,840
-
24c · Other expenses: Dues
total $7,555 · program services $3,626 · management and general $3,929
-
24d · Other expenses: Telephone/Internet
total $2,532 · program services $1,915 · management and general $617
-
24e · All other expenses
total $3,245 · program services $1,986 · management and general $1,082 · fundraising $177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,101 · end of year $166,421
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $68,499 · end of year $78,382
-
4 · Accounts receivable
beginning of year $60,646 · end of year $62,314
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,232 · end of year $6,967
-
10a · Land, buildings and equipment: cost or other basis
$6,096
-
10b · Land, buildings and equipment: accumulated depreciation
$4,978
-
10c · Land, buildings and equipment, net
beginning of year $2,337 · end of year $1,118
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $36,122 · end of year $17,882
-
17 · Accounts payable and accrued expenses
beginning of year $79,159 · end of year $77,638
-
25 · Other liabilities
beginning of year $64,629 · end of year $127,309
-
27 · Net assets without donor restrictions
beginning of year $110,149 · end of year $128,137
Mission and programs · 2023
Mission
To improve health equity and quality of life in Albuquerque and Bernalillo County through coalition building, health assessment and planning, and supporting community action. To promote advocate for, and achieve health equity for all Bernalillo County inhabitants and communities, focused on five desired results:Healthy and sustainable communities where all families and individuals have their basic needs met and prosper.Improved health and education outcomes for children/youth from pregnancy to age 25.Improved healthcare access and quality of service for uninsured and indigent population Health equity we will work to promote efforts for health equity and will also work to dismantle policies, systems, and environments that lead to inequities.Health promotion enables people to increase control over their own health.
Activities or mission (Part I)
The Health Council strives to improve the health and well-being of all Bernalillo County residents by bringing community partners together to address multiple health issues.
-
Opioid Accountability Initiative - HEC serves as the backbone organization for this collective impact initiative involving multiple sectors in the community who are working to prevent abuse of opioids (prescription painkillers and heroin) and reduce opioid-related overdose deaths in Bernalillo County.
Expenses $380,762 · Revenue $443,054
-
Public Health Initiative HEC serves as participant of the City of Albuquerques Public Health Initiative. Within this work we are doing public health policy analysis, harm reduction, violence prevention, transit equity, and community stress resiliency trainings. We also are working to convene a Long Term COVID Recovery working group that will look at creating a more equitable, and strong City/County as we move out of this pandemic at some point in the future.
Expenses $253,567
-
Albuquerque/Bernalillo County Prevent HEC serves as convener of the ABC Prevent project with a primary role of convening the Community Coalition. ABC Prevent is funded through PIRE from SAMHSA funds. The aim is to reduce and prevent youth alcohol consumption and opioid misuse.
Expenses $154,482 · Revenue $184,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Henry Cardiel
Executive Dir.
- Total calculated
- $71,862
- From this org
- $64,870
- From related orgs
- $0
- Other
- $6,992
- Hours/week
- 40
-
Kindra Hill
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Stefany Gordia
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacque Garcia
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
John Schoeppner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Julia Maestas
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349301391
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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