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Nonprofiteer
← SULLIVAN 180 INC

Form 990 for tax year 2022

Filed by SULLIVAN 180 INC.

Totals

Total revenue
$779,488
Total expenses
$865,330
Contributions and grants received
$778,580
Grants paid
$10,000
Program service revenue
$0
Investment income
$908
Other revenue
$0
Total assets, end of year
$204,440
Total liabilities, end of year
$99,681
Net assets or fund balances, end of year
$104,759
Program services expenses (Part IX)
$761,648
Management and general expenses
$103,682
Fundraising expenses
$0
Program service expenses (Part III)
$761,648

Program services were 88.0% 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)

    $75,250

  • 1f · All other contributions, gifts and grants

    $703,330

  • 3 · Investment income

    total $908 · excluded $908

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $125,120 · program services $105,101 · management and general $20,019

  • 7 · Other salaries and wages

    total $310,012 · program services $260,410 · management and general $49,602

  • 9 · Other employee benefits

    total $66,664 · program services $55,998 · management and general $10,666

  • 10 · Payroll taxes

    total $32,089 · program services $26,955 · management and general $5,134

  • 11c · Fees: accounting

    total $6,100 · program services $488 · management and general $5,612

  • 11g · Fees: other

    total $116,112 · program services $110,323 · management and general $5,789

  • 12 · Advertising and promotion

    total $59,618 · program services $59,618

  • 13 · Office expenses

    total $11,119 · program services $9,340 · management and general $1,779

  • 17 · Travel

    total $6,115 · program services $6,115

  • 22 · Depreciation, depletion and amortization

    total $5,922 · program services $4,441 · management and general $1,481

  • 23 · Insurance

    total $10,782 · program services $10,027 · management and general $755

  • 24a · Other expenses: Event expenses

    total $92,750 · program services $92,750

  • 24b · Other expenses: Training

    total $9,283 · program services $9,283

  • 24c · Other expenses: Meals & Entertainment

    total $1,403 · management and general $1,403

  • 24d · Other expenses: Membership

    total $710 · program services $710

  • 24e · All other expenses

    total $1,531 · program services $89 · management and general $1,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,266 · end of year $173,051

  • 3 · Pledges and grants receivable

    end of year $19,475

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

    $14,811

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

    $6,397

  • 10c · Land, buildings and equipment, net

    beginning of year $7,200 · end of year $8,414

  • 14 · Intangible assets

    beginning of year $8,167 · end of year $3,500

  • 17 · Accounts payable and accrued expenses

    end of year $99,681

  • 27 · Net assets without donor restrictions

    beginning of year $233,346 · end of year $103,559

  • 28 · Net assets with donor restrictions

    beginning of year $3,287 · end of year $1,200

Mission and programs · 2022

Mission

Sullivan 180's mission is to improve the health and well-being of the residents of Sullivan County by changing policies, systems and programs that will improve overall quality of life. It is a grassroots movement comprised of many but speaking with a single voice that seeks to empower a healthier generation one degree at a time.

Activities or mission (Part I)

Sullivan 180's mission is to improve the health and well-being of the residents of Sullivan County by changing policies, systems and programs that will improve overall quality of life.

  • The principle activities and accomplishments of Sullivan 180 are: (1) Training and managing volunteer community health champions throughout Sullivan County to provide health education and motivation to local communities, civic groups, faith based organizations, non-profits, businesses, workplaces and schools; (2) Supporting community partners and stakeholders in applying for grants from various funding sources; (3) Educating and engaging community leaders in evidence based strategies identified in the Sullivan County Community Health Improvement Plan; (4) Marketing community resources that improve health including government and nonprofit health and human services that support reduction of chronic disease, substance use disorder and mental health crisis; (5) Reducing stigma around substance use and mental disorders by leading training and events such as International Overdose Awareness Day, QPR (Question, Persuade, Refer) Suicide Prevention Training, Mental Health First Aid, the Basics parenting program and screenings of "Resilience" to provide education around Adverse Childhood Experiences (ACE's) and their impact on long term health outcomes; (6) Rallying Sullivan County Schools to join the Empowering a Healthier Generation movement by implementing school district wellness policies and developing school based wellness committees and leaders.

    Expenses $761,648 · Grants $10,000

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

Listed in Part VII

  • Sandra Gerry

    Director

    Total calculated
    $0
    Hours/week
    5

  • Keith Suehnholz

    Treasurer / Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Dollard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jay Quaintance

    Chair / Director

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Schiller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ronald Greenberg

    Secretary / Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Dufour

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amanda Langseder

    Executive Director

    Total calculated
    $132,025
    From this org
    $125,120
    From related orgs
    $0
    Other
    $6,905
    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

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343189349308969

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