Form 990 for tax year 2023
Filed by ACCESS TO WHOLISTIC AND PRODUCTIVE LIVING INCORPORATED.
Totals
- Total revenue
- $2,626,146
- Total expenses
- $1,697,096
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,626,146
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,424,258
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,424,258
- Program services expenses (Part IX)
- $1,525,317
- Management and general expenses
- $171,779
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,525,317
Program services were 89.9% 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.
-
2a · Program service revenue: STATESDH/CHWC/BRIGHT/PS/SALIS
total $452,866
-
2b · Program service revenue: CORP LEAP
total $100,000
-
2c · Program service revenue: HRSA/CHIS
total $1,664,346
-
2d · Program service revenue: FDLPROM/SAMGSA
total $408,934
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $167,933 · management and general $167,933
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $940,066 · program services $940,066
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $26,375 · program services $26,375
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $473,172 · program services $473,172
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $38,264 · program services $38,264
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,100 · program services $6,100
-
17 · Travel
total $14,695 · program services $14,695
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,000 · program services $7,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,846 · management and general $3,846
-
23 · Insurance
total $0
-
24a · Other expenses: INDIRECT COSTS
total $8,612 · program services $8,612
-
24b · Other expenses: STAFF DEVELOPMENT
total $1,500 · program services $1,500
-
24c · Other expenses: SUPPLIES MATRIALS
total $6,323 · program services $6,323
-
24d · Other expenses: CLIENT SERVICES
total $3,210 · program services $3,210
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $367,165
-
2 · Savings and temporary cash investments
beginning of year $363,321 · end of year $929,052
-
10a · Land, buildings and equipment: cost or other basis
$150,000
-
10b · Land, buildings and equipment: accumulated depreciation
$21,959
-
10c · Land, buildings and equipment, net
beginning of year $131,887 · end of year $128,041
-
31 · Retained earnings, endowment or other funds
beginning of year $495,208 · end of year $1,424,258
Mission and programs · 2023
Mission
HIV AWARENESS PROVIDING PREVENTION FOR YOU HAPPY BRIGHT BEGINNINGS ACCESS COMMUNITY WOKERS TRAINING PROMISING NEIGHBORHOOD DRUG FREE COMMUNITY COALITION.
Activities or mission (Part I)
HAPPY BRIGHT BEGINNINGS COMMUNITY HEALTH WORKERS TRAINING NEIGHBORHOOD DRUG FREE COMMUNITY COALITION.
-
Bright Beginnings of PG County infant mortality reduction and preventioin service. Prenatal care coordination services offered involving pregnancy, post-partum women in home visits, case home mnagement parenting classes stres menegement and healh education to 100 plus families
Expenses $160,130 · Revenue $182,261
-
Community Health Worker CHW Training. Provide comprehensive training program for community health workers. Deploy CHW to provide care coordinated services.
Expenses $25,421 · Revenue $28,246
-
PSYCHOSOCIAL
Expenses $154,148 · Revenue $171,275
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bettye Muwwakkil PhDBETTYE MUWWAKKIL PHD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
James Coleman EdDJAMES COLEMAN EDD
MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
James Henderson MBAJAMES HENDERSON MBA
FINANCIAL ADVISOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Darryl Arrington MaDARRYL ARRINGTON MA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Renee NashRENEE NASH
PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Monifa Bailey Coaxum EsqMONIFA BAILEY COAXUM ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tracie Robinson MaTRACIE ROBINSON MA
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alicia Williams LPNALICIA WILLIAMS LPN
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alphonso GibbsALPHONSO GIBBS
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Doreatha EppsDOREATHA EPPS
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David FakuneDAVID FAKUNE
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349327761
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