Totals
- Total revenue
- $1,336,499
- Total expenses
- $1,472,583
- Contributions and grants received
- $1,358,444
- Grants paid
- $0
- Program service revenue
- $4,630
- Investment income
- -$26,575
- Other revenue
- $0
- Total assets, end of year
- $913,100
- Total liabilities, end of year
- $160,871
- Net assets or fund balances, end of year
- $752,229
- Program services expenses (Part IX)
- $1,395,664
- Management and general expenses
- $76,919
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,395,664
Program services were 94.8% 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.
-
1e · Government grants (contributions)
$1,358,444
-
2a · Program service revenue: PROGRAM
total $4,630 · related or exempt $4,630
-
3 · Investment income
total -$26,575 · related or exempt -$26,575
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $554,959 · program services $550,921 · management and general $4,038
-
9 · Other employee benefits
total $129,962 · program services $129,895 · management and general $67
-
10 · Payroll taxes
total $41,674 · program services $41,358 · management and general $316
-
11c · Fees: accounting
total $13,000 · program services $13,000
-
11g · Fees: other
total $270,263 · program services $268,763 · management and general $1,500
-
12 · Advertising and promotion
total $18,391 · program services $18,391
-
13 · Office expenses
total $239,627 · program services $218,163 · management and general $21,464
-
16 · Occupancy
total $68,634 · program services $56,959 · management and general $11,675
-
17 · Travel
total $14,901 · program services $14,685 · management and general $216
-
19 · Conferences, conventions and meetings
total $14,868 · management and general $14,868
-
22 · Depreciation, depletion and amortization
total $24,575 · program services $24,575
-
23 · Insurance
total $13,730 · program services $11,805 · management and general $1,925
-
24a · Other expenses: TELEPHONE
total $22,233 · program services $22,233
-
24b · Other expenses: POSTAGE
total $19,093 · program services $19,093
-
24c · Other expenses: TRAINING
total $12,435 · management and general $12,435
-
24d · Other expenses: MISCELLANEOUS
total $7,012 · management and general $7,012
-
24e · All other expenses
total $7,226 · program services $5,823 · management and general $1,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,084 · end of year -$3,275
-
2 · Savings and temporary cash investments
beginning of year $596,205 · end of year $596,198
-
3 · Pledges and grants receivable
beginning of year $181,726 · end of year $283,180
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$46,568
-
10b · Land, buildings and equipment: accumulated depreciation
$35,871
-
10c · Land, buildings and equipment, net
beginning of year $5,114 · end of year $10,697
-
15 · Other assets
beginning of year $0 · end of year $21,300
-
17 · Accounts payable and accrued expenses
beginning of year $21,965 · end of year $121,449
-
25 · Other liabilities
beginning of year $14,575 · end of year $39,422
-
29 · Capital stock, trust principal or current funds
beginning of year $750,475 · end of year $741,532
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $5,114 · end of year $10,697
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
AT NORTHEAST FLORIDA AHEC OUR MISSION IS TO CREATE ACADEMIC AND COMMUNITY PARTNERSHIPS FOR THE IMPROVEMENT OF HEALTH IN UNDERSERVED COMMUNITIES. THIS IS ACCOMPLISHED BY CONNECTING CURRENT AND FUTURE HEALTH PROFESSIONALS WITH POPULATIONS THAT NEED HEALTH SERVICES.
Activities or mission (Part I)
CREATING ACADEMIC AND COMMUNITY PARTNERSHIPS TO IMPROVE HEALTH IN UNDERSERVED COMMUNITIES.
-
NORTHEAST FLORIDA AHEC HAS MADE IT A PRIORITY TO PROVIDE TOBACCO CESSATION OPPORTUNITIES THROUGHOUT THE REGION, WHILE TRAINING CURRENT AND FUTURE HEALTHCARE PROFESSIONALS ON HOW TO ASSIST TOBACCO-USING PATIENTS. IN ADDITION, ASSISTANCE IS PROVIDED TO WORKSITES INTERESTED IN PROVIDING CESSATION RESOURCES AND INFORMATION TO THEIR EMPLOYEES. THE REGION CONSISTS OF BAKER, CLALY, DUVAL, FLAGLER, NASSAU, ST. JOHNS, AND VOLUSIA COUNTIES.
Expenses $874,576
-
THROUGH THE SUPPORT OF ELDERSOURCE AND THE DAPARTMENT OF ELDER AFFAIRS, NORTHEAST FLORIDA AHEC PROVIDES A VARIETY OF EDUCATIONAL PROGRAMS FOR SENIORS. THESE EVIDENCE-BASED PROGRAMS ARE OFFERED THROUGHOUT NORTHEAST FLORIDA AND ADDRESS CURRENT ISSUES SUCH AS FLORIDA INJURY PREVENTION PROGRAM FOR SENIORS (FLIPS), PHYSICAL ACTIVITY AND NUTRITION, CHRONIC DISEASE MANAGEMENT, THE RISKS OF GAMBLING, MENTAL WELLNESS, MEDICATIONS MANAGEMENT, OSTEOPOROSIS EDUCATION, AND SENIOR SEXUALITY.
Expenses $369,851
-
NORTHEAST FLORIDA AHEC COORDINATES FEDERAL MODEL PROGRAM ACTIVITIES AND ROTATIONS IN THE SEVEN COUNTY AREA OF BAKER, CLAY, DUVAL, FLAGLER, NASSAU, ST. JOHNS, AND VOLUSIA. BY PROVIDING CLINICAL ROTATIONS AND SERVICE LEARNING PROJECTS FOR A VARIETY OF COLLEGE STUDENTS, NORTHEAST FLORIDA AHEC IS MAKING A POSITIVE IMPACT ON THE HEALTH SERVICES OF TOMORROW. THE LOCAL COMMUNITY BENEFITS FROM THE CARE OF PROMISING, DEDICATED INDIVIDUALS, WHILE STUDENTS HAVE AN OPPORTUNITY TO LEND A MUCH NEEDED HAND WHILE GAINING REAL WORLD EXPERIENCE.
Expenses $141,530
-
Expenses $9,707
As filed on the 2022 return.
Listed in Part VII
-
Mary RobinsonMARY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lucy TriceLUCY TRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angeline BushyANGELINE BUSHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andreu PowellANDREU POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian SeymourBRIAN SEYMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Heather HuffmanHEATHER HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pauline RollePAULINE ROLLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barbara RichardsonBARBARA RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Catherine ChristieCATHERINE CHRISTIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Monica FranklinMONICA FRANKLIN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Eugenia Ngo-SeidelEUGENIA NGO-SEIDEL
TREASURER
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349319362
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