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Nonprofiteer
← CARE SHARE HEALTH ALLIANCE INC

Form 990 for tax year 2023

Filed by CARE SHARE HEALTH ALLIANCE INC.

Totals

Total revenue
$182,622
Total expenses
$512,524
Contributions and grants received
$182,622
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$547,771
Total liabilities, end of year
$16,164
Net assets or fund balances, end of year
$531,607
Program services expenses (Part IX)
$499,925
Management and general expenses
$6,245
Fundraising expenses
$6,354
Program service expenses (Part III)
$512,524

Program services were 97.5% 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)

    $182,622

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $321,804 · program services $316,296 · fundraising $5,508

  • 8 · Pension plan contributions

    total $25,721 · program services $24,875 · fundraising $846

  • 10 · Payroll taxes

    total $22,335 · program services $22,335

  • 11c · Fees: accounting

    total $39,125 · program services $39,125

  • 16 · Occupancy

    total $1,605 · program services $1,505 · management and general $100

  • 17 · Travel

    total $12,290 · program services $9,811 · management and general $2,479

  • 22 · Depreciation, depletion and amortization

    total $1,743 · management and general $1,743

  • 23 · Insurance

    total $1,813 · program services $1,813

  • 24a · Other expenses: CONSULTANT

    total $67,259 · program services $67,259

  • 24b · Other expenses: COMMUNICATIONS

    total $3,389 · program services $3,146 · management and general $243

  • 24c · Other expenses: OFFICE & TECHNICAL ASSISTANCE

    total $5,293 · program services $4,317 · management and general $976

  • 24d · Other expenses: WEB HOSTING

    total $10,147 · program services $9,443 · management and general $704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,236 · end of year $259,055

  • 2 · Savings and temporary cash investments

    beginning of year $181,003 · end of year $181,003

  • 4 · Accounts receivable

    beginning of year $470,224 · end of year $100,057

  • 9 · Prepaid expenses and deferred charges

    end of year $1,885

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

    $30,540

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

    $24,869

  • 10c · Land, buildings and equipment, net

    beginning of year $7,414 · end of year $5,671

  • 15 · Other assets

    beginning of year $100 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,654 · end of year $16,164

  • 27 · Net assets without donor restrictions

    beginning of year $299,988 · end of year $2,987,739

  • 28 · Net assets with donor restrictions

    beginning of year $561,335 · end of year -$2,456,132

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

SEE NBSP;SCHEDULE NBSP;O

Activities or mission (Part I)

ORGANIZATIONS MISSION CARE SHARES MISSION IS COLLABORATING FOR HEALTH EQUITY. OUR VISION IS THAT COMMUNITIES ARE HEALTHY AND COMMITTED TO HEALTH EQUITY FOR ALL.THE ORGANIZATION WORKS WITH STATE AND LOCAL PARTNERS TO IMPROVE HEALTH EQUITY. THE ORGANIZATIONS PROGRAMS SUPPORT LOCAL AND STATE NETWORKS THROUGH CONVENINGS, TECHNICAL ASSISTANCE, BEST/PROMISING PRACTICES..CONTINUED ON SCHEDULE O

  • SEE SCHEDULE O

    Expenses $512,524 · Revenue $182,808

As filed on the 2023 return.

Listed in Part VII

  • Alice Pollard

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Franklin Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Sally Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Yesenia Cuello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bridgett Luckey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Rosario

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith Gringle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamilla Pinder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cornell Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Whitaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcus Cyprian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Honey Yang

    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
2023
Filed
1 May 2024
IRS schema version
2023v5.1
Source object
202403169349302865

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