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Nonprofiteer
← CHILD HEALTH ASSOCIATION OF SEWICKLEY INC

Form 990 for tax year 2023

Filed by CHILD HEALTH ASSOCIATION OF SEWICKLEY INC.

Totals

Total revenue
$248,614
Total expenses
$135,742
Contributions and grants received
$68,108
Grants paid
$96,279
Program service revenue
$0
Investment income
$27,755
Other revenue
$152,751
Total assets, end of year
$1,266,344
Total liabilities, end of year
$967
Net assets or fund balances, end of year
$1,265,377
Program services expenses (Part IX)
$107,259
Management and general expenses
$28,319
Fundraising expenses
$164
Program service expenses (Part III)
$107,259

Program services were 79.0% 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.

  • 1b · Membership dues

    $9,177

  • 1c · Fundraising events

    $41,086

  • 1f · All other contributions, gifts and grants

    $17,845

  • 3 · Investment income

    total $18,450 · excluded $18,450

  • 7a · Gross sales of assets other than inventory

    securities $313,167

  • 7b · Less cost or other basis and sales expenses

    securities $303,862

  • 7c · Gain or loss

    securities $9,305

  • 7d · Net gain or loss

    total $9,305 · excluded $9,305

  • 8a · Fundraising events: gross income

    $300,942

  • 8a · Fundraising events: contributions included on line 1c

    $41,086

  • 8b · Fundraising events: direct expenses

    $138,013

  • 8c · Net income from fundraising events

    total $162,929 · excluded $162,929

  • 10a · Gross sales of inventory

    $19,314

  • 10b · Cost of goods sold

    $29,492

  • 10c · Net income from sales of inventory

    total -$10,178 · related or exempt -$10,178

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,279 · program services $96,279

  • 11c · Fees: accounting

    total $6,615 · management and general $6,615

  • 11f · Fees: investment management

    total $11,065 · management and general $11,065

  • 11g · Fees: other

    total $1,641 · program services $1,313 · management and general $164 · fundraising $164

  • 14 · Information technology

    total $3,462 · program services $2,770 · management and general $692

  • 16 · Occupancy

    total $3,989 · program services $3,191 · management and general $798

  • 19 · Conferences, conventions and meetings

    total $717 · program services $645 · management and general $72

  • 23 · Insurance

    total $7,827 · management and general $7,827

  • 24a · Other expenses: UTILITIES

    total $3,826 · program services $3,061 · management and general $765

  • 24b · Other expenses: TAXES

    total $321 · management and general $321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,864 · end of year $193,566

  • 2 · Savings and temporary cash investments

    beginning of year $74,209 · end of year $48,774

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

    $78,870

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

    $78,870

  • 11 · Investments: publicly traded securities

    beginning of year $939,277 · end of year $1,024,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $73 · end of year $231

  • 25 · Other liabilities

    beginning of year $45 · end of year $736

  • 27 · Net assets without donor restrictions

    beginning of year $1,062,232 · end of year $1,265,377

Mission and programs · 2023

Mission

TO PROMOTE CHILD WELFARE IN ALLEGHENY COUNTY.

  • DETERMINATION OF ELIGIBILITY OF CHILD WELFARE ORIENTED ORGANIZATIONS, ALLOCATION OF GRANTS, MONITORING THE USE OF GRANT FUNDS TO PROMOTE CHILD WELFARE IN ALLEGHENY COUNTY.

    Expenses $107,259 · Grants $96,279

As filed on the 2023 return.

Listed in Part VII

  • Courtney Baker

    PRESIDENT

    Total calculated
    $0

  • Amber Gregg

    VICE PRESIDE

    Total calculated
    $0

  • Lisa Gregson

    DIRECTOR

    Total calculated
    $0

  • Janice Hay

    DIRECTOR

    Total calculated
    $0

  • Amy Locascio

    DIRECTOR

    Total calculated
    $0

  • Ashley Miller

    TREASURER

    Total calculated
    $0

  • Megan Miner

    SECRETARY

    Total calculated
    $0

  • Maria Szymanski

    DIRECTOR

    Total calculated
    $0

  • Tamey Zahrobsky

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.0
Source object
202423089349300552

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