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Nonprofiteer
← PROVIDENCE COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by PROVIDENCE COMMUNITY HEALTH FOUNDATION.

Totals

Total revenue
$1,725,463
Total expenses
$1,263,810
Contributions and grants received
$1,329,061
Grants paid
$775,375
Program service revenue
$0
Investment income
$401,863
Other revenue
-$5,461
Total assets, end of year
$14,081,911
Total liabilities, end of year
$1,703,430
Net assets or fund balances, end of year
$12,378,481
Program services expenses (Part IX)
$775,375
Management and general expenses
$292,787
Fundraising expenses
$195,648
Program service expenses (Part III)
$775,375

Program services were 61.4% 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.

  • 1c · Fundraising events

    $293,528

  • 1d · Related organizations

    $337,554

  • 1f · All other contributions, gifts and grants

    $697,979

  • 3 · Investment income

    total $251,339 · unrelated business -$1,477 · excluded $252,816

  • 7a · Gross sales of assets other than inventory

    securities $1,479,524

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

    securities $1,329,000

  • 7c · Gain or loss

    securities $150,524

  • 7d · Net gain or loss

    total $150,524 · excluded $150,524

  • 8a · Fundraising events: gross income

    $153,364

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

    $293,528

  • 8b · Fundraising events: direct expenses

    $158,825

  • 8c · Net income from fundraising events

    total -$5,461 · excluded -$5,461

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $704,325 · program services $704,325

  • 2 · Grants to domestic individuals

    total $71,050 · program services $71,050

  • 7 · Other salaries and wages

    total $187,483 · management and general $104,058 · fundraising $83,425

  • 9 · Other employee benefits

    total $83,422 · management and general $46,302 · fundraising $37,120

  • 11f · Fees: investment management

    total $48,748 · management and general $48,748

  • 11g · Fees: other

    total $33,690 · management and general $18,699 · fundraising $14,991

  • 12 · Advertising and promotion

    total $10,402 · management and general $5,773 · fundraising $4,629

  • 13 · Office expenses

    total $688 · management and general $382 · fundraising $306

  • 24a · Other expenses: OTHER DIRECT EXPENSES

    total $122,428 · management and general $67,951 · fundraising $54,477

  • 24b · Other expenses: LICENSES AND TAXES

    total $1,574 · management and general $874 · fundraising $700

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,744,010 · end of year $1,220,865

  • 3 · Pledges and grants receivable

    beginning of year $1,885 · end of year $1,989

  • 11 · Investments: publicly traded securities

    beginning of year $8,824,990 · end of year $10,522,592

  • 15 · Other assets

    beginning of year $2,321,039 · end of year $2,336,465

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,840 · end of year $259,418

  • 25 · Other liabilities

    beginning of year $1,121,541 · end of year $1,444,012

  • 27 · Net assets without donor restrictions

    beginning of year $4,315,202 · end of year $4,416,805

  • 28 · Net assets with donor restrictions

    beginning of year $7,433,341 · end of year $7,961,676

Mission and programs · 2023

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

Activities or mission (Part I)

SEE SCHEDULE O.AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

  • SEE SCHEDULE O

    Expenses $775,375 · Grants $775,375

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ADRIAN SNYDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ARMANDO LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BILL HADEN

    DIRECTOR, PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • CAROL HOMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS DUBOSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTENE CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CINDY MAYO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEBBIE GLASS COLLIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JASON RENO

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY LEEVER

    DIRECTOR, PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOANN PRUJAN

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KIM O'GARA

    DIRECTOR, PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MIKE LYNCH

    DIRECTOR, VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PATRICK ALEXANDER

    DIRECTOR - THRU 1/23

    Total calculated
    $0
    Hours/week
    0.5

  • PHIL MAYNARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROB HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN FISCHER MAKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN WATKINS

    DIRECTOR (PART YEAR)

    Total calculated
    $0
    Hours/week
    0.5

  • ARLENE WEDSTED

    EXECUTIVE DIRECTOR

    Total calculated
    $132,695
    From this org
    $0
    From related orgs
    $125,988
    Other
    $6,707
    Hours/week
    50

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202433169349305118

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