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Nonprofiteer
← BEDFORD COMMUNITY HEALTH FOUNDATION INC

Form 990 for tax year 2023

Filed by BEDFORD COMMUNITY HEALTH FOUNDATION INC.

Totals

Total revenue
$482,644
Total expenses
$637,994
Contributions and grants received
$241,999
Grants paid
$211,029
Program service revenue
$0
Investment income
$240,645
Other revenue
$0
Total assets, end of year
$6,111,580
Total liabilities, end of year
$3,038
Net assets or fund balances, end of year
$6,108,542
Program services expenses (Part IX)
$568,970
Management and general expenses
$37,176
Fundraising expenses
$31,848
Program service expenses (Part III)
$568,970

Program services were 89.2% 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.

  • 1b · Membership dues

    $13,918

  • 1f · All other contributions, gifts and grants

    $228,081

  • 3 · Investment income

    total $138,363 · excluded $138,363

  • 7a · Gross sales of assets other than inventory

    securities $5,521,058

  • 7b · Less cost or other basis and sales expenses

    securities $5,418,776

  • 7c · Gain or loss

    securities $102,282

  • 7d · Net gain or loss

    total $102,282 · excluded $102,282

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $189,461 · program services $189,461

  • 2 · Grants to domestic individuals

    total $21,568 · program services $21,568

  • 5 · Compensation of officers, directors and key employees

    total $86,600 · program services $61,486 · management and general $20,784 · fundraising $4,330

  • 7 · Other salaries and wages

    total $36,620 · program services $21,972 · management and general $10,986 · fundraising $3,662

  • 10 · Payroll taxes

    total $9,425 · program services $6,384 · management and general $2,430 · fundraising $611

  • 11c · Fees: accounting

    total $13,650 · program services $7,507 · management and general $1,546 · fundraising $4,597

  • 11f · Fees: investment management

    total $31,119 · program services $31,119

  • 13 · Office expenses

    total $1,833 · program services $1,008 · management and general $208 · fundraising $617

  • 17 · Travel

    total $449 · program services $246 · management and general $52 · fundraising $151

  • 22 · Depreciation, depletion and amortization

    total $2,777 · program services $1,528 · management and general $208 · fundraising $1,041

  • 23 · Insurance

    total $1,855 · program services $1,019 · management and general $211 · fundraising $625

  • 24a · Other expenses: BRIDGES INITIATIVE EXPE

    total $145,535 · program services $145,535

  • 24b · Other expenses: YOVASO PROGRAM EXPENSES

    total $76,488 · program services $76,488

  • 24c · Other expenses: FUNDRAISING

    total $13,936 · fundraising $13,936

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $3,056 · program services $1,681 · management and general $346 · fundraising $1,029

  • 24e · All other expenses

    total $3,622 · program services $1,968 · management and general $405 · fundraising $1,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,900 · end of year $224,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $486 · end of year $514

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

    $80,302

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

    $78,976

  • 10c · Land, buildings and equipment, net

    beginning of year $4,103 · end of year $1,326

  • 11 · Investments: publicly traded securities

    beginning of year $5,468,758 · end of year $5,885,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,719 · end of year $3,038

  • 27 · Net assets without donor restrictions

    beginning of year $3,721,662 · end of year $3,969,418

  • 28 · Net assets with donor restrictions

    beginning of year $1,931,866 · end of year $2,139,124

Mission and programs · 2023

Mission

THE BEDFORD COMMUNITY HEALTH FOUNDATION:* WORKS TO IDENTIFY AND ADDRESS COMMUNITY HEALTH NEEDS* AWARDS SCHOLARSHIPS FOR NURSING PROGRAMS AND ALLIED HEALTH EDUCATION* MAKES GRANTS TO NON-PROFIT ORGANIZATIONS PROVIDING DIRECT HEALTH SERVICES* ENCOURAGES COMMUNITY INVOLVEMENT THROUGH DONATIONS AND SERVICE* SERVES AS A COMMUNITY HEALTH INFORMATION RESOURCE

Activities or mission (Part I)

* WORKS TO IDENTIFY AND ADDRESS COMMUNITY HEALTH NEEDS* AWARDS SCHOLARSHIPS FOR NURSING PROGRAMS AND ALLIED HEALTH EDUCATION* MAKES GRANTS TO NON-PROFIT ORGANIZATIONS PROVIDING DIRECT HEALTH SERVICES* ENCOURAGES COMMUNITY INVOLVEMENT THROUGH DONATIONS AND SERVICE* SERVES AS A COMMUNITY HEALTH INFORMATION RESOURCE

  • TO PROVIDE FINANCIAL SUPPORT FOR RESCUE SQUAD & HOSPITAL EQUIPMENT PURCHASES, NON-EMERGENCY MEDICAL TRANSPORTATION, AND HOSPICE SUPPORT.

    Expenses $531,853 · Grants $189,461

  • TO PROVIDE FINANCIAL SUPPORT FOR SCHOOL NURSE AND DENTAL PROGRAMS, NURSING SCHOLARSHIPS AND COMMUNITY HEALTH AND NUTRITION EDUCATION.

    Expenses $37,117 · Grants $21,568

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Garrett Hurt

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    2

  • Patricia Knox

    VICE CHAIR PERSON

    Total calculated
    $0
    Hours/week
    2

  • Jason Owens

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jane Winters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mary Zirkle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Stafford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patricia Walker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Messier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Emily Rowe-Sitzler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Denny Huff

    EXECUTIVE DIRECTOR

    Total calculated
    $86,600
    From this org
    $86,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.1
Source object
202432059349300233

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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