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← UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HLTH VOLUNTEER SERVICES

Form 990 for tax year 2023

Filed by UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HLTH VOLUNTEER SERVICES.

Totals

Total revenue
$46,173
Total expenses
$42,804
Contributions and grants received
$2,050
Grants paid
$41,164
Program service revenue
$0
Investment income
$787
Other revenue
$43,336
Total assets, end of year
$143,250
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$143,250
Program services expenses (Part IX)
$41,164
Management and general expenses
$1,640
Fundraising expenses
$0
Program service expenses (Part III)
$41,164

Program services were 96.2% 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.

  • 1f · All other contributions, gifts and grants

    $2,050

  • 3 · Investment income

    total $787 · excluded $787

  • 10a · Gross sales of inventory

    $266,167

  • 10b · Cost of goods sold

    $222,831

  • 10c · Net income from sales of inventory

    total $43,336 · related or exempt $43,336

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 2 · Grants to domestic individuals

    total $11,164 · program services $11,164

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 24a · Other expenses: SUPPLIES

    total $742 · management and general $742

  • 24b · Other expenses: MISCELLANEOUS

    total $150 · management and general $150

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $139 · management and general $139

  • 24d · Other expenses: LICENSES & REGISTRATION

    total $109 · management and general $109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,256 · end of year $38,991

  • 2 · Savings and temporary cash investments

    beginning of year $27,033 · end of year $86,128

  • 8 · Inventories for sale or use

    beginning of year $33,092 · end of year $16,631

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

    $10,355

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

    $10,355

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,500 · end of year $1,500

  • 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 $139,881 · end of year $143,250

Mission and programs · 2023

Mission

TO PROVIDE NON-MEDICAL SERVICES TO PATIENTS OF UPPER CHESAPEAKE MEDICAL CENTER AND THE COMMUNITY IT SERVES.

Activities or mission (Part I)

TO PROVIDE GOODS & SERVICES TO THE EMPLOYEES & PATIENTS OF THE MEDICAL CENTER & TO PROVIDE SCHOLARSHIPS TO NURSING STUDENTS.

  • CONTRIBUTIONS TO THE UPPER CHESAPEAKE HEALTH FOUNDATION FOR THE BENEFIT OF UPPER CHESAPEAKE MEDICAL CENTER & PATIENTS THEREOF.

    Expenses $30,000 · Grants $30,000

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $11,164 · Grants $11,164

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Mary Ann Vitelli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Mann

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathie Nichols

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dianne Guy

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joe Svach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Cohen

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403179349304965

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