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Nonprofiteer
← HEBNI NUTRITION CONSULTANTS INC

Form 990 for tax year 2023

Filed by HEBNI NUTRITION CONSULTANTS INC.

Totals

Total revenue
$756,803
Total expenses
$813,422
Contributions and grants received
$468,253
Grants paid
$0
Program service revenue
$288,431
Investment income
$119
Other revenue
$0
Total assets, end of year
$1,293,385
Total liabilities, end of year
$213,551
Net assets or fund balances, end of year
$1,079,834
Program services expenses (Part IX)
$637,524
Management and general expenses
$171,942
Fundraising expenses
$3,956
Program service expenses (Part III)
$637,524

Program services were 78.4% 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)

    $130,250

  • 1f · All other contributions, gifts and grants

    $338,003

  • 2a · Program service revenue: NUTRITION RESOURCE CEN

    total $288,431 · related or exempt $288,431

  • 3 · Investment income

    total $119 · excluded $119

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $356,139 · program services $267,104 · management and general $89,035

  • 10 · Payroll taxes

    total $21,983 · program services $16,487 · management and general $5,496

  • 11c · Fees: accounting

    total $32,620 · program services $8,155 · management and general $24,465

  • 11g · Fees: other

    total $131,855 · program services $131,855

  • 12 · Advertising and promotion

    total $7,163 · program services $5,659 · management and general $1,504

  • 13 · Office expenses

    total $30,425 · program services $22,819 · management and general $7,606

  • 16 · Occupancy

    total $50,728 · program services $40,582 · management and general $10,146

  • 17 · Travel

    total $12,773 · program services $11,113 · management and general $1,660

  • 22 · Depreciation, depletion and amortization

    total $6,018 · program services $3,009 · management and general $3,009

  • 23 · Insurance

    total $23,690 · program services $18,241 · management and general $5,449

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $57,207 · program services $57,207

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $43,541 · program services $32,220 · management and general $11,321

  • 24c · Other expenses: UTILITIES

    total $19,027 · program services $14,651 · management and general $4,376

  • 24d · Other expenses: DUES AND SUBS

    total $7,243 · management and general $7,243

  • 24e · All other expenses

    total $13,010 · program services $8,422 · management and general $632 · fundraising $3,956

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $674,782 · end of year $798,226

  • 3 · Pledges and grants receivable

    beginning of year $260,000 · end of year $150,000

  • 4 · Accounts receivable

    beginning of year $179,515 · end of year $211,377

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

    $623,018

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

    $490,279

  • 10c · Land, buildings and equipment, net

    beginning of year $39,392 · end of year $132,739

  • 15 · Other assets

    beginning of year $501 · end of year $1,043

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,737 · end of year $13,551

  • 19 · Deferred revenue

    end of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year $876,453 · end of year $778,134

  • 28 · Net assets with donor restrictions

    beginning of year $260,000 · end of year $301,700

Mission and programs · 2023

Mission

IMPROVE CONSUMER'S HEALTH BY PROVIDING COMPREHENSIVE NUTRITIONAL INFORMATION TO CULTURALLY DIVERSE POPULATIONS THROUGH STRATEGIC EDUCATION PROGRAMS.

Activities or mission (Part I)

EDUCATE HIGH RISK, CULTURALLY DIVERSE POPULATIONS ABOUT NUTRITIONAL STRATEGIES TO PREVENT DIET RELATED DISEASES.

  • THE NUTRITION RESOURCE CENTER (NRC) PROVIDES OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO LEARN ABOUT WAYS TO ALLEVIATE DIET-RELATED DISEASES AND HELP IMPROVE THE HEALTH OF CENTRAL FLORIDIANS. THE NRC OFFERS EASY ACCESS TO NUTRITION EDUCATION PROGRAMS, HEALTHY COOKING CLASSES, GROUP NUTRITION CLASSES AND ONE-ON-ONE COUNSELING.

    Expenses $637,524 · Revenue $288,431

As filed on the 2023 return.

Listed in Part VII

  • Julius Timmons

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Samantha Ferguson Wilson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Deborah Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Deborah Stephens

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Daniel Friedline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cynthia Kohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Emily Park

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Monica Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Andrea Spenser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sonya Wilder Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Fabiola Gaines

    REGISTERED DIETITIAN

    Total calculated
    $38,100
    From this org
    $38,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roniece Weaver

    REGISTERED DIETITIAN

    Total calculated
    $38,077
    From this org
    $38,077
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
26 September 2024
IRS schema version
2023v5.1
Source object
202402709349301650

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