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← CLARKSVILLE MONTGOMERY COUNTYCOMMUNITY HEALTH FOUNDATION INC

Form 990 for tax year 2023

Filed by CLARKSVILLE MONTGOMERY COUNTYCOMMUNITY HEALTH FOUNDATION INC.

Totals

Total revenue
$33,624,071
Total expenses
$1,755,417
Contributions and grants received
$23,684,536
Grants paid
$1,561,928
Program service revenue
$0
Investment income
$9,301,972
Other revenue
$637,563
Total assets, end of year
$78,978,328
Total liabilities, end of year
$25,004
Net assets or fund balances, end of year
$78,953,324
Program services expenses (Part IX)
$1,611,211
Management and general expenses
$144,206
Fundraising expenses
$0
Program service expenses (Part III)
$1,611,211

Program services were 91.8% 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.

  • 1d · Related organizations

    $23,684,536

  • 3 · Investment income

    total $9,301,972 · excluded $9,301,972

  • 6a · Gross rents

    real property $887,039

  • 6b · Less rental expenses

    real property $286,715

  • 6c · Rental income or loss

    real property $600,324

  • 6d · Net rental income or loss

    total $600,324 · excluded $600,324

  • 11a · Other revenue: GRANT MONIES RETURNED

    total $37,239 · excluded $37,239

  • 11e · Other revenue, total

    $37,239

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,561,928 · program services $1,561,928

  • 7 · Other salaries and wages

    total $108,765 · program services $44,736 · management and general $64,029

  • 10 · Payroll taxes

    total $8,320 · program services $3,422 · management and general $4,898

  • 11b · Fees: legal

    total $744 · management and general $744

  • 11c · Fees: accounting

    total $34,400 · management and general $34,400

  • 11g · Fees: other

    total $2,430 · management and general $2,430

  • 13 · Office expenses

    total $7,751 · program services $1,125 · management and general $6,626

  • 14 · Information technology

    total $6,536 · management and general $6,536

  • 16 · Occupancy

    total $15,390 · management and general $15,390

  • 23 · Insurance

    total $9,153 · management and general $9,153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,053 · end of year $518,354

  • 2 · Savings and temporary cash investments

    beginning of year $5,333,583 · end of year $1,894,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,755 · end of year $2,885

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

    $5,172,701

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

    $1,649,700

  • 10c · Land, buildings and equipment, net

    beginning of year $3,475,834 · end of year $3,523,001

  • 11 · Investments: publicly traded securities

    beginning of year $37,210,169 · end of year $72,139,916

  • 15 · Other assets

    beginning of year $785,281 · end of year $899,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,005 · end of year $25,004

  • 27 · Net assets without donor restrictions

    beginning of year $46,298,605 · end of year $78,053,085

  • 28 · Net assets with donor restrictions

    beginning of year $786,065 · end of year $900,239

Mission and programs · 2023

Mission

THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE RESIDENTS OF CLARKSVILLE,TN; MONTGOMERY COUNTY, TN; AND THE COUNTIES OF NORTHERN MIDDLE TN AND FORT CAMPBELL, KY.

  • HEALTH INITIATIVES, EDUCATION, AND PROJECTS SUPPORTING THE COMMUNITY.

    Expenses $1,611,211 · Grants $1,561,928

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tommy Bates

    BOARD MEMBER

    Total calculated
    $0

  • Jeff Bibb

    BOARD MEMBER

    Total calculated
    $0

  • Wes Golden

    EX-OFFICIO

    Total calculated
    $0

  • Tom Grabenstien

    BOARD MEMBER

    Total calculated
    $0

  • Mark Holleman

    BOARD MEMBER

    Total calculated
    $0

  • Kellie Jackson

    BOARD MEMBER

    Total calculated
    $0

  • Brenda Jones

    BOARD MEMBER

    Total calculated
    $0

  • Rosalind Kurita

    CHAIRMAN

    Total calculated
    $0

  • Kyle Luther

    BOARD MEMBER

    Total calculated
    $0

  • Carolyn Pierce

    BOARD MEMBER

    Total calculated
    $0

  • Joe Pitts

    EX-OFFICIO

    Total calculated
    $0

  • Joey Smith

    EX-OFFICIO

    Total calculated
    $0

  • Mark Trawinski

    BOARD MEMBER

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.0
Source object
202422839349301477

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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