Form 990 for tax year 2022
Filed by NORTHEAST OHIO BLACK HEALTH COALITION.
Totals
- Total revenue
- $544,143
- Total expenses
- $360,505
- Contributions and grants received
- $544,143
- Grants paid
- $29,388
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $459,738
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $459,738
- Program services expenses (Part IX)
- $242,039
- Management and general expenses
- $63,715
- Fundraising expenses
- $54,751
- Program service expenses (Part III)
- $150,000
Program services were 67.1% 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.
-
1b · Membership dues
$100
-
1e · Government grants (contributions)
$27,000
-
1f · All other contributions, gifts and grants
$517,043
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,388 · program services $29,388
-
5 · Compensation of officers, directors and key employees
total $225,250 · program services $149,092 · management and general $27,000 · fundraising $49,158
-
7 · Other salaries and wages
total $23,543 · program services $19,376 · management and general $4,167
-
10 · Payroll taxes
total $19,029 · program services $11,052 · management and general $2,384 · fundraising $5,593
-
11a · Fees: management
total $767 · management and general $767
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $3,952 · management and general $3,952
-
11g · Fees: other
total $11,670 · program services $11,670
-
12 · Advertising and promotion
total $10,762 · program services $10,762
-
13 · Office expenses
total $2,103 · management and general $2,103
-
14 · Information technology
total $1,043 · management and general $1,043
-
16 · Occupancy
total $18,385 · management and general $18,385
-
17 · Travel
total $2,969 · program services $2,969
-
19 · Conferences, conventions and meetings
total $550 · program services $550
-
22 · Depreciation, depletion and amortization
total $799 · program services $799
-
23 · Insurance
total $613 · management and general $613
-
24a · Other expenses: Board Meeting
total $2,972 · management and general $2,972
-
24b · Other expenses: Miscellaneous
total $6,510 · program services $6,381 · management and general $129
-
24c · Other expenses: Vehicle Expense
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,960 · end of year $412,606
-
10a · Land, buildings and equipment: cost or other basis
$47,931
-
10b · Land, buildings and equipment: accumulated depreciation
$799
-
10c · Land, buildings and equipment, net
end of year $47,132
-
31 · Retained earnings, endowment or other funds
beginning of year $298,960 · end of year $459,738
Mission and programs · 2022
Mission
The Northeast Ohio Black Health Coalition is a social justice organization created to address the impact of racism on African American disparities including policy inequities,historical trauma
Activities or mission (Part I)
To address the impact of racism on African Americans disparities by working to empower educate advocate for equity
-
To develop and implement effective health communication and community engagement strategies designed to increase COVID-19 and influenza vaccine confidence and acceptance in communities of color that are at increased risk of getting sick and dying from these illnesses.
Expenses $70,000
-
Center for Black Health and Equity Healthy Food Initiative working to educate Cleveland residents on the importance of healthy eating. We are also advocating for Cleveland legislation that requires sodium warnings on fast food restaurant menus.
Expenses $50,000
-
United Healthcare Action Network Anti Racism in Hospital Settings Our work to confront antiracism in the hospital setting. Confronting antiracism is an evolving process that allows people to explore and acknowledge their own explicit and implicit biases and address external and internal racism. Addressing racism is more challenging for institutions. Health care systems, like all institutions that in a racist culture, must address not just the diversity of staff at all levels, but the implicit biases of staff and the policies and and practices that perpetuate, reinforce and amplify systemic and institutional racism. This includes examining intake policies, the use of racial modifiers in medical algorithms, and patient protocols.
Expenses $30,000
As filed on the 2022 return.
Listed in Part VII
-
YVONKA M HALL
Executive Director
- Total calculated
- $83,333
- From this org
- $83,333
- From related orgs
- $0
- Other
- $0
-
LASHALE PUGH
Asst Exec Director
- Total calculated
- $74,417
- From this org
- $74,417
- From related orgs
- $0
- Other
- $0
-
ZACHERY R WILLIAMS
Asst Dir RE
- Total calculated
- $67,000
- From this org
- $67,000
- From related orgs
- $0
- Other
- $0
-
DAWN PULLIN
Behavioral Health Dir
- Total calculated
- $6,875
- From this org
- $6,875
- From related orgs
- $0
- Other
- $0
-
DARNELLA ALLEN
Board Chair
- Total calculated
- $0
-
RONALD BROWDER
Board Member
- Total calculated
- $0
-
FAYE GARY
Board Member
- Total calculated
- $0
-
GERALD SOLOMON
Board Member
- Total calculated
- $0
-
ALICIA GRAVES
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
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342929349300919
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