Totals
- Total revenue
- $1,052,292
- Total expenses
- $1,014,912
- Contributions and grants received
- $998,560
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $53,727
- Total assets, end of year
- $173,704
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $173,704
- Program services expenses (Part IX)
- $869,267
- Management and general expenses
- $26,461
- Fundraising expenses
- $119,184
- Program service expenses (Part III)
- $869,267
Program services were 85.6% 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.
-
1c · Fundraising events
$380,762
-
1f · All other contributions, gifts and grants
$617,798
-
1g · Noncash contributions included above
$347,910
-
3 · Investment income
total $5 · unrelated business $5 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$380,762
-
11a · Other revenue: PPP Forgiven
total $53,727 · related or exempt $0 · unrelated business $0 · excluded $53,727
-
11e · Other revenue, total
$53,727
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $408,125 · program services $408,125 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,031 · program services $0 · management and general $6,031 · fundraising $0
-
12 · Advertising and promotion
total -$500 · program services -$500 · management and general $0 · fundraising $0
-
24a · Other expenses: Donated Pro Fees
total $238,530 · program services $238,530 · management and general $0 · fundraising $0
-
24b · Other expenses: Donated Med supplies
total $19,652 · program services $19,652 · management and general $0 · fundraising $0
-
24c · Other expenses: Donated Goods
total $106,867 · program services $106,867 · management and general $0 · fundraising $0
-
24d · Other expenses: FE - Equip,Rental & maint
total $8,793 · program services $7,396 · management and general $1,397 · fundraising $0
-
24e · All other expenses
total $227,414 · program services $89,197 · management and general $19,033 · fundraising $119,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,416 · end of year $123,207
-
2 · Savings and temporary cash investments
beginning of year $92,626 · end of year $24,516
-
4 · Accounts receivable
beginning of year $4,457 · end of year $3,800
-
8 · Inventories for sale or use
beginning of year $7,552 · end of year $21,444
-
15 · Other assets
end of year $737
-
18 · Grants payable
beginning of year $53,727
-
27 · Net assets without donor restrictions
beginning of year $136,324 · end of year $173,704
Mission and programs · 2022
Mission
Acting as and Advocate for the individuals at risk for cardiovascular Disease, creating awareness and/or understanding of risk factors for Cardiovascular Disease
-
Provide preventive services and healthy lifestyle education to the community to combat heart disease, diabetes and hypertension. In 2022, services and education were provided to 7792 area residents through our New Beginnings education program, community access program, and our comprehensive chronic care free clinic for under-insured and uninsured. Over 14,740 pounds of Fresh Fruit and Vegetables were ditributed along with 381 Family food boxes Childhood wellness programming for families of 462 children. Senior programming for 1,052 residents. Free clinic outcomes continue to exceed national averages.
Expenses $869,267 · Revenue $512,371
As filed on the 2022 return.
Listed in Part VII
-
Claire Blocker
President
- Total calculated
- $0
- Hours/week
- 40
-
Thomas Blocker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Bonesteel
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Thomas Hughes
Member
- Total calculated
- $0
- Hours/week
- 1
-
Frances Williams
Member
- Total calculated
- $2,151
- From this org
- $2,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Margie Phillips
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristen T Little
Member
- Total calculated
- $0
- Hours/week
- 1
-
Hamilton L Stolpen
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Duncan
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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349314612
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