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Nonprofiteer
← ANAZAO COMMUNITY PARTNERS

Form 990 for tax year 2022

Filed by ANAZAO COMMUNITY PARTNERS.

Totals

Total revenue
$3,776,918
Total expenses
$3,523,397
Contributions and grants received
$36,612
Grants paid
$0
Program service revenue
$3,714,749
Investment income
$25,557
Other revenue
$0
Total assets, end of year
$3,428,143
Total liabilities, end of year
$70,963
Net assets or fund balances, end of year
$3,357,180
Program services expenses (Part IX)
$2,906,316
Management and general expenses
$617,081
Fundraising expenses
$0
Program service expenses (Part III)
$2,906,316

Program services were 82.5% 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.

  • 1a · Federated campaigns

    $36,162

  • 1f · All other contributions, gifts and grants

    $450

  • 2a · Program service revenue: FEES/CONTRACTS FROM GOVT AGEN

    total $2,291,196 · related or exempt $2,291,196

  • 2b · Program service revenue: MEDICARE/MEDICAID PYMTS

    total $1,229,664 · related or exempt $1,229,664

  • 2c · Program service revenue: CLIENT/INSURANCE PYMTS

    total $186,354 · related or exempt $186,354

  • 2d · Program service revenue: MISCELLANEOUS

    total $7,535 · related or exempt $7,535

  • 3 · Investment income

    total $20,882 · excluded $20,882

  • 7a · Gross sales of assets other than inventory

    other assets $4,675

  • 7c · Gain or loss

    other assets $4,675

  • 7d · Net gain or loss

    total $4,675 · excluded $4,675

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,848 · program services $134,863 · management and general $14,985

  • 7 · Other salaries and wages

    total $2,352,464 · program services $1,921,609 · management and general $430,855

  • 8 · Pension plan contributions

    total $48,272 · program services $31,574 · management and general $16,698

  • 9 · Other employee benefits

    total $258,341 · program services $211,792 · management and general $46,549

  • 10 · Payroll taxes

    total $199,124 · program services $172,012 · management and general $27,112

  • 11g · Fees: other

    total $35,530 · program services $21,340 · management and general $14,190

  • 12 · Advertising and promotion

    total $4,690 · management and general $4,690

  • 13 · Office expenses

    total $24,245 · program services $20,944 · management and general $3,301

  • 14 · Information technology

    total $78,811 · program services $66,478 · management and general $12,333

  • 16 · Occupancy

    total $58,418 · program services $50,217 · management and general $8,201

  • 17 · Travel

    total $60,992 · program services $51,468 · management and general $9,524

  • 19 · Conferences, conventions and meetings

    total $8,187 · program services $4,948 · management and general $3,239

  • 22 · Depreciation, depletion and amortization

    total $14,468 · program services $12,204 · management and general $2,264

  • 23 · Insurance

    total $17,826 · program services $15,399 · management and general $2,427

  • 24a · Other expenses: PROGRAM EXPENSES

    total $102,804 · program services $102,804

  • 24b · Other expenses: TELEPHONE

    total $53,035 · program services $39,646 · management and general $13,389

  • 24c · Other expenses: UTILITIES

    total $15,615 · program services $13,489 · management and general $2,126

  • 24d · Other expenses: BANK FEES/PROCESSING CHG

    total $11,722 · program services $10,126 · management and general $1,596

  • 24e · All other expenses

    total $29,005 · program services $25,403 · management and general $3,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,639,835 · end of year $1,813,125

  • 4 · Accounts receivable

    beginning of year $164,131 · end of year $181,516

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

    $817,431

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

    $521,492

  • 10c · Land, buildings and equipment, net

    beginning of year $297,253 · end of year $295,939

  • 11 · Investments: publicly traded securities

    beginning of year $853,969 · end of year $945,054

  • 15 · Other assets

    beginning of year $199,608 · end of year $192,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,130 · end of year $70,963

  • 27 · Net assets without donor restrictions

    beginning of year $2,809,500 · end of year $3,133,014

  • 28 · Net assets with donor restrictions

    beginning of year $234,166 · end of year $224,166

Mission and programs · 2022

Mission

TO PROMOTE PUBLIC HEALTH AND WELFARE

  • THE ORGANIZATION SERVES ADULTS IN WAYNE AND HOLMES COUNTIES BY PROVIDING INTAKE, COUNSELING AND CASE MANAGEMENT TO MEET INTERVENTION AND TREATMENT NEEDS FOR CONSUMERS OVER 18 THROUGH OFFICE- AND COMMUNITY-BASED OUTPATIENT SERVICES ADDRESSING MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS.

    Expenses $635,702 · Revenue $817,245

  • THE ORGANIZATION SERVES FAMILIES IN WAYNE AND HOLMES COUNTIES BY PROVIDING INTAKE, COUNSELING AND CASE MANAGEMENT TO MEET INTERVENTION AND TREATMENT NEEDS RELATED TO FAMILY FUNCTIONING THROUGH OFFICE-, HOME- AND COMMUNITY- BASED OUTPATIENT SERVICES ADDRESSING MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS.

    Expenses $421,069 · Revenue $520,065

  • THE ORGANIZATION SERVES YOUTH IN WAYNE AND HOLMES COUNTIES BY PROVIDING INTAKE, COUNSELING AND CASE MANAGEMENT TO MEET INTERVENTION AND TREATMENT NEEDS OF CONSUMERS AGED UNDER 18 THROUGH OFFICE-, SCHOOL- AND COMMUNITY- BASED OUTPATEINT SERVICES ADDRESSING MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS.

    Expenses $1,508,992 · Revenue $1,931,669

  • ADDITIONAL PROGRAMS AVAILABLE TO INDIVIDUALS IN WAYNE AND HOLMES COUNTIES TO PROVIDE OPPORTUNITIES TO IMPROVE HEALTH AND WELLNESS

    Expenses $340,553 · Revenue $445,770

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

Listed in Part VII

  • Mark Woods

    EXECUTIVE DI

    Total calculated
    $83,000
    From this org
    $69,265
    From related orgs
    $0
    Other
    $13,735
    Hours/week
    40

  • Kevin Bowen

    OPERATIONS O

    Total calculated
    $66,848
    From this org
    $57,067
    From related orgs
    $0
    Other
    $9,781
    Hours/week
    40

  • Michael Harwood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Darrick Hummel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donald Lees

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dj McFadden

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tami Mosser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Travis Steiner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Vanhorn

    PRESIDENT

    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
2022
Filed
20 April 2023
IRS schema version
2022v5.0
Source object
202421289349300812

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