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Nonprofiteer
← MONTGOMERY AREA COMMUNITY WELLNESS COALITION

Form 990 for tax year 2022

Filed by MONTGOMERY AREA COMMUNITY WELLNESS COALITION.

Totals

Total revenue
$2,375,516
Total expenses
$2,326,151
Contributions and grants received
$2,483,235
Grants paid
$328,924
Program service revenue
$0
Investment income
-$107,719
Other revenue
$0
Total assets, end of year
$1,264,542
Total liabilities, end of year
$495,328
Net assets or fund balances, end of year
$769,214
Program services expenses (Part IX)
$2,219,424
Management and general expenses
$106,727
Fundraising expenses
$0
Program service expenses (Part III)
$2,219,424

Program services were 95.4% 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)

    $2,207,403

  • 1f · All other contributions, gifts and grants

    $275,832

  • 3 · Investment income

    total $1,636 · excluded $1,636

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

    other assets $109,355

  • 7c · Gain or loss

    other assets -$109,355

  • 7d · Net gain or loss

    total -$109,355 · related or exempt -$109,355

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $328,924 · program services $328,924

  • 5 · Compensation of officers, directors and key employees

    total $86,242 · program services $83,034 · management and general $3,208

  • 7 · Other salaries and wages

    total $706,272 · program services $679,998 · management and general $26,274

  • 9 · Other employee benefits

    total $61,047 · program services $58,862 · management and general $2,185

  • 10 · Payroll taxes

    total $60,118 · program services $59,031 · management and general $1,087

  • 11c · Fees: accounting

    total $25,025 · program services $21,823 · management and general $3,202

  • 12 · Advertising and promotion

    total $606,051 · program services $605,820 · management and general $231

  • 13 · Office expenses

    total $183,529 · program services $178,685 · management and general $4,844

  • 16 · Occupancy

    total $13,000 · management and general $13,000

  • 17 · Travel

    total $32,347 · program services $31,884 · management and general $463

  • 22 · Depreciation, depletion and amortization

    total $4,623 · management and general $4,623

  • 23 · Insurance

    total $5,269 · management and general $5,269

  • 24a · Other expenses: CONTRACTED SERVICES

    total $210,109 · program services $170,425 · management and general $39,684

  • 24b · Other expenses: MISCELLANEOUS

    total $2,813 · program services $838 · management and general $1,975

  • 24c · Other expenses: DUES

    total $463 · program services $0 · management and general $463

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $319 · program services $100 · management and general $219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,857 · end of year $637,738

  • 2 · Savings and temporary cash investments

    beginning of year $54,566 · end of year $1,509

  • 4 · Accounts receivable

    beginning of year $743,070 · end of year $613,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,271 · end of year $7,284

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

    $114,225

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

    $109,881

  • 10c · Land, buildings and equipment, net

    beginning of year $32,156 · end of year $4,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $356,071 · end of year $495,328

  • 27 · Net assets without donor restrictions

    beginning of year $469,639 · end of year $737,964

  • 28 · Net assets with donor restrictions

    beginning of year $250,210 · end of year $31,250

Mission and programs · 2022

Mission

TO IMPROVE HEALTH CARE ACCESS FOR ALL

Activities or mission (Part I)

TO INCREASE ACCESS TO AND APPROPRIATE UTILIZATION OF HEALTH CARE BY UNDER/UNINSURED INDIVIDUALS IN THE RIVER REGION.

  • PLANS, COORDINATES AND PROVIDES COMMUNITY HEALTH SERVICES TARGETING INDIVIDUALS IN THE RIVER REGION THROUGH FOUR PRIMARY FOCUS AREAS: (1) THE BOARD MEETS ON A REGULAR BASIS AND MEMBERS WORK TOGETHER TO PLAN AND COORDINATE SERVICES TO THE TARGET POPULATION PROVIDED THROUGH THE "SAFETY NET" PROVIDERS AND TO HELP REDUCE THE COST OF HEALTH CARE TO THE COMMUNITY; (2) AGENCY PROVIDES WELLNESS CASE MANAGEMENT SERVICES TO THE TARGET POPULATION, INCLUDING LINKAGE TO A MEDICAL HOME FOR AFFORDABLE PRIMARY CARE SERVICES, ACCESS TO FREE MEDICATIONS AND OTHER COMMUNITY RESOURCES, AND CHRONIC DISEASE SELF-MANAGEMENT EDUCATION TO ASSIST MEMBERS OF THE TARGET POPULATION TO MANAGE CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, ASTHMA, AND OBESITY; (3) PROVIDES COMMUNITY HEALTH INTERVENTIONS TO IMPROVE ACCESS TO HEALTHY FOODS IN CORNER STORES AND COMMUNITY GARDENS AND ACCESS TO CLINICAL AND COMMUNITY LINKAGES FOR LOW-INCOME MINORITY POPULATIONS IN THE COMMUNITY AND (4) PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.

    Expenses $2,219,424 · Grants $328,924

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gilbert Darrington

    CHAIRPERSON-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Melanie Boggan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lydia Pickett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Demetra Peoples

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tommy McKinnon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherone Webb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Tom Ellison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Weidler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Frazer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Leslie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Isaiah Sankey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ghandi Daniels

    EXECUTIVE DIRECTOR

    Total calculated
    $81,134
    From this org
    $81,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • METROPOLITAN UNITED METHODIST

    $54,906

    GRANT PROGRAM SUPPORT

  • RAMONA O LLC

    $24,115

    GRANT PROGRAM SUPPORT

  • REHEMA HEALTH

    $23,582

    GRANT PROGRAM SUPPORT

  • MONTGOMERY HISPANIC SDA CHURCH

    $17,900

    GRANT PROGRAM SUPPORT

  • MOBILE HEIGHTS MISSIONARY CHURCH

    $14,873

    GRANT PROGRAM SUPPORT

  • MENTAL HEALTH AMERICA

    $14,716

    GRANT PROGRAM SUPPORT

  • HEALTH SERVICES

    $12,200

    GRANT PROGRAM SUPPORT

  • IKARE PHARMACY

    $10,600

    GRANT PROGRAM SUPPORT

  • LIGHTHOUSE MINISTRIES

    $10,053

    GRANT PROGRAM SUPPORT

  • GREATER BIBLE WAY TEMPLE

    $9,900

    GRANT PROGRAM SUPPORT

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432289349300743

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

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