Form 990 for tax year 2022
Filed by PANHANDLE PARTNERSHIP FOR HEALTH AND HUMAN SERVICES.
Totals
- Total revenue
- $998,098
- Total expenses
- $1,070,732
- Contributions and grants received
- $906,454
- Grants paid
- $0
- Program service revenue
- $90,416
- Investment income
- $1,228
- Other revenue
- $0
- Total assets, end of year
- $376,794
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $376,794
- Program services expenses (Part IX)
- $879,400
- Management and general expenses
- $191,332
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $879,400
Program services were 82.1% 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
$5,902
-
1e · Government grants (contributions)
$47,223
-
1f · All other contributions, gifts and grants
$853,329
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $73,600 · related or exempt $73,600
-
2b · Program service revenue: TRAINING ACADEMY
total $10,291 · related or exempt $10,291
-
2c · Program service revenue: MEMBERSHIP DUES
total $6,525 · related or exempt $6,525
-
3 · Investment income
total $1,228 · excluded $1,228
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,882 · program services $38,986 · management and general $22,896
-
7 · Other salaries and wages
total $42,697 · program services $26,899 · management and general $15,798
-
9 · Other employee benefits
total $16,424 · program services $10,347 · management and general $6,077
-
10 · Payroll taxes
total $7,847 · program services $4,944 · management and general $2,903
-
11c · Fees: accounting
total $15,420 · management and general $15,420
-
13 · Office expenses
total $62,542 · program services $38,840 · management and general $23,702
-
16 · Occupancy
total $4,462 · program services $262 · management and general $4,200
-
17 · Travel
total $7,703 · program services $1,951 · management and general $5,752
-
23 · Insurance
total $2,757 · management and general $2,757
-
24a · Other expenses: PROGRAM ACTIVITIES
total $677,437 · program services $586,290 · management and general $91,147
-
24b · Other expenses: GRANT FUNDS RETURNED TO
total $162,522 · program services $162,522
-
24e · All other expenses
total $9,039 · program services $8,359 · management and general $680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,122 · end of year $146,784
-
2 · Savings and temporary cash investments
beginning of year $416,306 · end of year $230,010
-
4 · Accounts receivable
beginning of year $164,344
-
15 · Other assets
beginning of year $1,712
-
17 · Accounts payable and accrued expenses
beginning of year $91,830
-
19 · Deferred revenue
beginning of year $259,400
-
25 · Other liabilities
beginning of year $2,960
-
27 · Net assets without donor restrictions
beginning of year $147,307 · end of year $35,142
-
28 · Net assets with donor restrictions
beginning of year $113,987 · end of year $341,652
Mission and programs · 2022
Mission
CREATE AND SUSTAIN A CARING, FLEXIBLE, ACCOUNTABLE, AND COMPETENT INTEGRATED HEALTH AND HUMAN SERVICE SYSTEM TO ACHIEVE MEASURABLE OUTCOMES FOR ALL CITIZENS.
Activities or mission (Part I)
CREATE AND SUSTAIN A CARING, FLEXIBLE, ACCOUNTABLE, AND COMPETENT INTEGRATED HEALTH AND HUMAN SERVICES SYSTEM TO ACHIEVE MEASURABLE OUTCOMES FOR ALL CITIZENS.
-
TO CREATE, MANAGE & SUSTAIN A UNIFIED INFORMATION AND REFERRAL SYSTEM; IDENTIFY RESOURCE NEEDS; PROVIDE INDIVIUDAL AND SYSTEMIC ADVOCACY, DEVELOP SERVICE SYSTEM STANDARDS, PROTOCOLS, AND COMMON PRACTICIES; DEVELOP A SINGLE MANAGEMENT INFORMATION SYSTEM; DETERMINE AND EVALUATE OUTCOME MEASUREMENTS FOR ALL PROGRAMS.
Expenses $879,400 · Revenue $90,416
As filed on the 2022 return.
Listed in Part VII
-
Daniel BennettDANIEL BENNETT
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen BenzelKAREN BENZEL
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brenda BrooksBRENDA BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim EngelKIM ENGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mandy FertigMANDY FERTIG
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nici JohnsonNICI JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonnie KusekJONNIE KUSEK
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Liz MacDonaldLIZ MACDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MisegadisMELISSA MISEGADIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Montague-RoessSANDY MONTAGUE-ROESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valeria RodriguezVALERIA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie Samples DeanKATIE SAMPLES DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paulette SchnellPAULETTE SCHNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Faith MillsFAITH MILLS
EXECUTIVE DIRECTOR
- Total calculated
- $71,310
- From this org
- $61,882
- From related orgs
- $0
- Other
- $9,428
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327406
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