Form 990 for tax year 2022
Filed by HEALTH AND TECHNOLOGY TRAINING INSTITUTE.
Totals
- Total revenue
- $788,682
- Total expenses
- $734,530
- Contributions and grants received
- $401,150
- Grants paid
- $0
- Program service revenue
- $386,909
- Investment income
- $623
- Other revenue
- $0
- Total assets, end of year
- $671,471
- Total liabilities, end of year
- $184,754
- Net assets or fund balances, end of year
- $486,717
- Program services expenses (Part IX)
- $602,888
- Management and general expenses
- $131,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $602,888
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.
-
1e · Government grants (contributions)
$193,835
-
1f · All other contributions, gifts and grants
$207,315
-
2a · Program service revenue: TUITION
total $370,565 · related or exempt $370,565
-
2b · Program service revenue: MATERIALS AND FEES
total $16,344 · related or exempt $16,344
-
3 · Investment income
total $623 · excluded $623
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $235,382 · program services $235,382
-
8 · Pension plan contributions
total $6,633 · program services $6,633
-
9 · Other employee benefits
total $15,770 · program services $15,770
-
10 · Payroll taxes
total $11,606 · program services $11,606
-
11b · Fees: legal
total $1,620 · management and general $1,620
-
11c · Fees: accounting
total $1,549 · management and general $1,549
-
11g · Fees: other
total $174,638 · program services $51,174 · management and general $123,464
-
13 · Office expenses
total $31,233 · program services $26,224 · management and general $5,009
-
14 · Information technology
total $41,022 · program services $41,022
-
16 · Occupancy
total $55,459 · program services $55,459
-
23 · Insurance
total $3,081 · program services $3,081
-
24a · Other expenses: EDUCATION SUPPLIES AND
total $148,080 · program services $148,080
-
24b · Other expenses: EQUIPMENT LEASE
total $8,083 · program services $8,083
-
24c · Other expenses: CRIMINAL CHECKS
total $374 · program services $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,419 · end of year $593,358
-
3 · Pledges and grants receivable
beginning of year $301,900 · end of year $78,113
-
17 · Accounts payable and accrued expenses
beginning of year $13,597 · end of year $15,081
-
25 · Other liabilities
beginning of year $116,157 · end of year $169,673
-
27 · Net assets without donor restrictions
beginning of year $432,565 · end of year $486,717
Mission and programs · 2022
Mission
TO PROVIDE TRAINING TO IMPROVE HEALTH CARE WORK FORCE
Activities or mission (Part I)
IMPROVE HEALTHCARE WORK FORCE
-
CONDUCTS ONGOING RESEARCH INTO THE WORK FORCE NEEDS OF HOSPITALS AND OTHER HEALTHCARE INSTITUTIONS. THE INSTITUTE PROVIDES LPN AND CNA CERTIFICATION AND OTHER TRAINING TO HEALTHCARE PROFESSIONALS.
Expenses $602,888 · Revenue $386,909
As filed on the 2022 return.
Listed in Part VII
-
Allyson SaccomandiALLYSON SACCOMANDI
EMPLOYER DIRECTOR (P)
- Total calculated
- $0
- Hours/week
- 2
-
Anita JensenANITA JENSEN
EMPLOYER DIRECTOR (P)
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl WhitfieldCHERYL WHITFIELD
CO-CHAIR/EMPLOYER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clarese WalkerCLARESE WALKER
UNION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dionne Riddick-GaryDIONNE RIDDICK-GARY
UNION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elyse FordELYSE FORD
UNION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne McCoolJOANNE MCCOOL
EMPLOYER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HundzynskiJOHN HUNDZYNSKI
UNION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LaskyJOHN LASKY
EMPLOYER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rena NelsonRENA NELSON
UNION DIRECTOR (P)
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany PattersonTIFFANY PATTERSON
UNION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miles FieldsMILES FIELDS
EMPLOYER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly KinslerKIMBERLY KINSLER
UNION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa CollinsTERESA COLLINS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra WrightCASSANDRA WRIGHT
EMPLOYER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DISTRICT 1199C TRAINING UPGRADING FUND
501 C · TRAINING AND EDUCATION · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349301056
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