Form 990 for tax year 2024
Filed by MONROE COUNTY COMMUNITY HEALTH ACCESS COMMITTEE.
Totals
- Total revenue
- $475,973
- Total expenses
- $424,582
- Contributions and grants received
- $475,282
- Grants paid
- $0
- Program service revenue
- $670
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $96,400
- Total liabilities, end of year
- $6,140
- Net assets or fund balances, end of year
- $90,260
- Program services expenses (Part IX)
- $358,518
- Management and general expenses
- $66,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $358,518
Program services were 84.4% 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)
$872
-
1f · All other contributions, gifts and grants
$474,410
-
2a · Program service revenue: MEMBERSHIP DUES
total $670 · related or exempt $670
-
3 · Investment income
total $21 · excluded $21
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $213,618 · program services $160,213 · management and general $53,405
-
9 · Other employee benefits
total $38,478 · program services $28,858 · management and general $9,620
-
11c · Fees: accounting
total $3,701 · program services $2,776 · management and general $925
-
11g · Fees: other
total $5,980 · program services $5,980
-
12 · Advertising and promotion
total $8,132 · program services $8,132
-
16 · Occupancy
total $8,455 · program services $6,341 · management and general $2,114
-
17 · Travel
total $13,671 · program services $13,671
-
19 · Conferences, conventions and meetings
total $1,593 · program services $1,593
-
23 · Insurance
total $4,705 · program services $4,705
-
24a · Other expenses: OTHER EXPENSES
total $77,990 · program services $77,990
-
24b · Other expenses: SUPPLIES
total $27,723 · program services $27,723
-
24c · Other expenses: PROFESSIONAL FEES
total $8,987 · program services $8,987
-
24d · Other expenses: ASSISTANCE TO INDIVIDUALS
total $3,180 · program services $3,180
-
24e · All other expenses
total $8,369 · program services $8,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,297 · end of year $74,709
-
2 · Savings and temporary cash investments
beginning of year $21,691 · end of year $21,691
-
10a · Land, buildings and equipment: cost or other basis
$8,744
-
10b · Land, buildings and equipment: accumulated depreciation
$8,744
-
17 · Accounts payable and accrued expenses
beginning of year $3,119 · end of year $6,140
-
27 · Net assets without donor restrictions
beginning of year $38,869 · end of year $90,260
Mission and programs · 2024
Mission
MEDICAL ASSISTANCE AND RECRUITMENT AND DRUG FREE COMMUNITY
-
PROVIDE ASSISTANCE IN THE PURCHASE OF PRESCRIPTION MEDICINES, IMPROVE ACCESS AND RECRUIT HEALTH CARE PROFESSIONALS, PROMOTE EDUCATIONAL HEALTH PROGRAMS FOR YOUTH AND ADULTS. PROMOTE DRUG FREE COMMUNITY.
Expenses $358,518
As filed on the 2024 return.
Listed in Part VII
-
Lindsey AllisonLINDSEY ALLISON
DIRECTO
- Total calculated
- $0
-
Barbara LevinBARBARA LEVIN
VICE CHAIR
- Total calculated
- $0
-
Blaina BestBLAINA BEST
BOARD CHAIR
- Total calculated
- $0
-
Jessica BurnettJESSICA BURNETT
DIRECTOR
- Total calculated
- $0
-
Jordan CamleyJORDAN CAMLEY
SECRETARY
- Total calculated
- $0
-
Jim DashJIM DASH
DIRECTOR
- Total calculated
- $0
-
Katie HallKATIE HALL
DIRECTOR
- Total calculated
- $0
-
Jackie HarrisJACKIE HARRIS
DIRECTOR
- Total calculated
- $0
-
Holly HarrisonHOLLY HARRISON
DIRECTOR
- Total calculated
- $0
-
Mitch IngramMITCH INGRAM
DIRECTOR
- Total calculated
- $0
-
Jessica KentJESSICA KENT
TREASURER
- Total calculated
- $0
-
Tony LoweryTONY LOWERY
DIRECTOR
- Total calculated
- $0
-
Sheri RaperSHERI RAPER
DIRECTOR
- Total calculated
- $0
-
Rebecca LaymanREBECCA LAYMAN
DIRECTOR
- Total calculated
- $0
-
Caitlin SpradlinCAITLIN SPRADLIN
DIRECTOR
- Total calculated
- $0
-
Michelle WalkerMICHELLE WALKER
DIRECTOR
- Total calculated
- $0
-
Jennifer WallerJENNIFER WALLER
DIRECTOR
- Total calculated
- $0
-
Heather RhymesHEATHER RHYMES
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501059349301715
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