Form 990 for tax year 2022
Filed by SUSAN P BYRNES HEALTH EDUCATION CENTER INC.
Totals
- Total revenue
- $1,337,380
- Total expenses
- $1,430,890
- Contributions and grants received
- $1,205,719
- Grants paid
- $0
- Program service revenue
- $222,038
- Investment income
- -$49,155
- Other revenue
- -$41,222
- Total assets, end of year
- $10,505,199
- Total liabilities, end of year
- $156,870
- Net assets or fund balances, end of year
- $10,348,329
- Program services expenses (Part IX)
- $1,156,604
- Management and general expenses
- $168,055
- Fundraising expenses
- $106,231
- Program service expenses (Part III)
- $1,156,604
Program services were 80.8% 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
$72,705
-
1f · All other contributions, gifts and grants
$1,133,014
-
1g · Noncash contributions included above
$31,623
-
2a · Program service revenue: OUTREACH PROGRAMS
total $171,317 · related or exempt $171,317
-
2b · Program service revenue: THEATER PROGRAMS
total $50,196 · related or exempt $50,196
-
2c · Program service revenue: OTHER PROGRAMS
total $525 · related or exempt $525
-
3 · Investment income
total $99,336 · excluded $99,336
-
6a · Gross rents
real property $2,550
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,550
-
6d · Net rental income or loss
total $2,550 · excluded $2,550
-
7a · Gross sales of assets other than inventory
securities $2,481,291
-
7b · Less cost or other basis and sales expenses
securities $2,493,958 · other assets $135,824
-
7c · Gain or loss
securities -$12,667 · other assets -$135,824
-
7d · Net gain or loss
total -$148,491 · excluded -$148,491
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$72,705
-
8b · Fundraising events: direct expenses
$45,218
-
8c · Net income from fundraising events
total -$45,218 · excluded -$45,218
-
11a · Other revenue: MISCELLANEOUS
total $1,446 · related or exempt $1,446
-
11e · Other revenue, total
$1,446
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,521 · program services $124,515 · management and general $9,290 · fundraising $13,716
-
7 · Other salaries and wages
total $492,236 · program services $409,246 · management and general $29,687 · fundraising $53,303
-
8 · Pension plan contributions
total $15,709 · program services $12,567 · management and general $1,257 · fundraising $1,885
-
9 · Other employee benefits
total $25,152 · program services $20,122 · management and general $2,012 · fundraising $3,018
-
10 · Payroll taxes
total $53,158 · program services $42,526 · management and general $4,253 · fundraising $6,379
-
11b · Fees: legal
total $4,256 · program services $2,128 · management and general $2,128
-
11c · Fees: accounting
total $18,500 · program services $9,250 · management and general $9,250
-
11f · Fees: investment management
total $14,258 · management and general $14,258
-
11g · Fees: other
total $3,112 · program services $1,556 · management and general $1,556
-
12 · Advertising and promotion
total $56,820 · program services $54,421 · management and general $139 · fundraising $2,260
-
13 · Office expenses
total $32,942 · program services $30,115 · management and general $1,172 · fundraising $1,655
-
14 · Information technology
total $4,396 · program services $4,396
-
16 · Occupancy
total $95,026 · program services $77,720 · management and general $17,306
-
17 · Travel
total $15,388 · program services $15,267 · management and general $91 · fundraising $30
-
19 · Conferences, conventions and meetings
total $6,096 · program services $4,862 · management and general $388 · fundraising $846
-
22 · Depreciation, depletion and amortization
total $248,307 · program services $243,108 · management and general $5,199
-
23 · Insurance
total $27,916 · program services $22,333 · management and general $5,583
-
24a · Other expenses: CONTRACTED SERVICES
total $76,103 · program services $12,332 · management and general $63,094 · fundraising $677
-
24b · Other expenses: GOOGLE ADVERTISING
total $24,597 · program services $24,597
-
24c · Other expenses: PROGRAM SUPPLIES
total $19,904 · program services $19,904
-
24d · Other expenses: COMMUNITY EVENTS
total $13,584 · program services $13,584
-
24e · All other expenses
total $35,909 · program services $12,055 · management and general $1,392 · fundraising $22,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59 · end of year $59
-
2 · Savings and temporary cash investments
beginning of year $3,137,993 · end of year $1,968,659
-
3 · Pledges and grants receivable
beginning of year $951,459 · end of year $442,368
-
4 · Accounts receivable
beginning of year $248 · end of year $2,158
-
9 · Prepaid expenses and deferred charges
beginning of year $14,441 · end of year $35,954
-
10a · Land, buildings and equipment: cost or other basis
$7,209,410
-
10b · Land, buildings and equipment: accumulated depreciation
$2,342,814
-
10c · Land, buildings and equipment, net
beginning of year $3,215,194 · end of year $4,866,596
-
11 · Investments: publicly traded securities
beginning of year $2,961,840 · end of year $3,129,153
-
15 · Other assets
beginning of year $56,685 · end of year $60,252
-
17 · Accounts payable and accrued expenses
beginning of year $46,161 · end of year $134,036
-
19 · Deferred revenue
beginning of year $17,584 · end of year $22,834
-
27 · Net assets without donor restrictions
beginning of year $5,597,370 · end of year $7,275,168
-
28 · Net assets with donor restrictions
beginning of year $4,676,804 · end of year $3,073,161
Mission and programs · 2022
Mission
MISSION: TO EDUCATE AND INSPIRE PEOPLE OF ALL AGES TO MAKE HEALTHY CHOICES.VISION: TO BE A LEADING RESOURCE OF INNOVATIVE, HIGH-QUALITY, EFFECTIVE HEALTH EDUCATION.
-
ON SITE TEACHING THEATERS SERVE TWO PURPOSES. FIRST, EACH OF THE SIX THEATER SPACES CAN ACCOMMODATE UP TO FIFTY STUDENTS DURING VISITS TO OUR CAMPUS. IN ADDITION, THE TEACHING SPACES ARE USED FULLY WHEN DELIVERING LIVE, INTERACTIVE WEBCASTS TO SCHOOLS AND COMMUNITY GROUPS. THIS VIRTUAL CAPABILITY ALLOWS BYRNES HEALTH EDUCATION TO ELIMINATE ALL GEOGRAPHIC BOUNDARIES TO ACCESSING OUR HEATH CURRICULUM. ALL STUDENTS, WHETHER ON CAMPUS OR CONNECTED VIRTUALLY, EXPERIENCE THE CUSTOMIZED EXHIBITS THAT THE HEALTH EDUCATORS USE TO MAKE THE CURRICULUM "STICKY". ALL CURRICULUM IS MAPPED TO NATIONAL EDUCATION STANDARDS AND IS MAPPED TO EACH OF THE 50 STATES AND FOUR CANADIAN PROVINCES. ALL CURRICULUM IS CROSS CURRICULAR AND PROVIDES STEM EDUCATION.
Expenses $323,761 · Revenue $50,798
-
OUTREACH DELIVERY MEANS OUR HEALTH EDUCATORS TRAVEL TO SCHOOL BUILDINGS AND COMMUNITY GROUPS TO DELIVER PROGRAMS. THIS ELIMINATES THE COST OF TRANSPORTING THE STUDENTS TO THE YORK CAMPUS AND ELIMINATES LOSING TEACHABLE MOMENTS WHILE TRAVELLING. HEALTH EDUCATORS TAKE SMALLER EDUCATIONAL TOOLS TO EACH LOCATION AS WELL AS ALL OF THE METRICS GATHERING TOOLS USED WHILE ON THE BYRNES CAMPUS.
Expenses $774,550 · Revenue $172,686
-
E-LEARNING DELIVERY PLATFORM IS FOUND ONLINE AT WWW.LEARNTOBEHEALTHY.ORG. THE SITE IS AVAILABLE IN ENGLISH AND SPANISH AND THE CURRICULUM IS MAPPED TO EDUCATIONAL STANDARDS JUST LIKE THE OTHER THREE DELIVERY PLATFORMS. THE SITE CAN BE USED AS A REINFORCEMENT TO OUR FACE TO FACE DELIVERY, OR AS A STAND-ALONE RESOURCE FOR SCHOOLS AND COMMUNITY GROUPS. THERE ARE GAMES AND ACTIVITIES ON THE SITE THAT MAKE LEARNING ABOUT MAKING HEALTHY CHOICES FUN AND EXCITING.
Expenses $58,293
As filed on the 2022 return.
Listed in Part VII
-
Anne E BahnANNE E BAHN
PRESIDENT/CEO
- Total calculated
- $137,679
- From this org
- $123,516
- From related orgs
- $0
- Other
- $14,163
- Hours/week
- 40
-
Wayne R UmlandWAYNE R UMLAND
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen AltlandSTEPHEN ALTLAND
CHAIR THROUGH 4/2023
- Total calculated
- $0
- Hours/week
- 2
-
Andrew HerroldANDREW HERROLD
2ND VICE CHAIR THROUGH 4/2023
- Total calculated
- $0
- Hours/week
- 1
-
Natalie G Fuhrman CPANATALIE G FUHRMAN CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas AllenTHOMAS ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael BlackMICHAEL BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alyson BucksALYSON BUCKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad ClabaughCHAD CLABAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pinal DesaiPINAL DESAI
DIRECTOR THROUGH 4/2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen FraserKRISTEN FRASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Krista M Gardner CPAKRISTA M GARDNER CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David B Goode JrDAVID B GOODE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colin HeapCOLIN HEAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa KwayiTHERESA KWAYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia A MartinPATRICIA A MARTIN
DIRECTOR THROUGH 4/2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne McConkeySUZANNE MCCONKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Crawford McFerranCRAWFORD MCFERRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard MigashRICHARD MIGASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann H Moffitt AcfreANN H MOFFITT ACFRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra K SimonDEBRA K SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alice S SloanALICE S SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean WiestJEAN WIEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia ZwergelPATRICIA ZWERGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303259349300020
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