Form 990 for tax year 2022
Filed by NORTH CAROLINA HOSA - FUTURE HEALTH PROFESSIONALS INC.
Totals
- Total revenue
- $513,470
- Total expenses
- $423,098
- Contributions and grants received
- $117,150
- Grants paid
- $0
- Program service revenue
- $394,590
- Investment income
- $235
- Other revenue
- $1,495
- Total assets, end of year
- $295,859
- Total liabilities, end of year
- $8,607
- Net assets or fund balances, end of year
- $287,252
- Program services expenses (Part IX)
- $397,660
- Management and general expenses
- $25,438
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $397,660
Program services were 94.0% 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.
-
1b · Membership dues
$81,400
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$5,750
-
2a · Program service revenue: STATE LEADERSHIP CONFERENCE
total $209,667 · related or exempt $209,667
-
2b · Program service revenue: REGIONAL INCOME
total $102,155 · related or exempt $102,155
-
2c · Program service revenue: INTERNATIONAL LEADERSHIP CON.
total $57,009 · related or exempt $57,009
-
2d · Program service revenue: MERCHANDISE SALES
total $25,359 · related or exempt $25,359
-
2e · Program service revenue: WASHINGTON LEADERSHIP CONFERE
total $400 · related or exempt $400
-
3 · Investment income
total $235 · excluded $235
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,495 · related or exempt $1,495
-
11e · Other revenue, total
$1,495
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $46,800 · management and general $13,200
-
10 · Payroll taxes
total $5,032 · program services $4,575 · management and general $457
-
11a · Fees: management
total $7,660 · program services $7,027 · management and general $633
-
11c · Fees: accounting
total $13,673 · program services $11,622 · management and general $2,051
-
11g · Fees: other
total $2,500 · program services $2,500
-
13 · Office expenses
total $8,862 · management and general $8,862
-
19 · Conferences, conventions and meetings
total $289,635 · program services $289,635
-
20 · Interest
total $235 · management and general $235
-
23 · Insurance
total $14,743 · program services $14,743
-
24a · Other expenses: OTHER OPERATING EXPENSES
total $18,077 · program services $18,077
-
24b · Other expenses: MISCELLANEOUS
total $2,341 · program services $2,341
-
24c · Other expenses: DUES
total $340 · program services $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,555 · end of year $250,298
-
4 · Accounts receivable
beginning of year $26,118 · end of year $35,416
-
8 · Inventories for sale or use
beginning of year $13,707 · end of year $10,145
-
17 · Accounts payable and accrued expenses
beginning of year $17,666 · end of year $8,203
-
19 · Deferred revenue
beginning of year $4,120
-
25 · Other liabilities
beginning of year $714 · end of year $404
-
27 · Net assets without donor restrictions
beginning of year $196,880 · end of year $287,252
Mission and programs · 2022
Mission
PROMOTE HEALTHCARE CAREERS
-
STATE LEADERSHIP CONFERENCE CONDUCTED A STATE CONFERENCE TO PROMOTE HEALTHCARE CAREERS. THE CONFERENCE WAS ATTENDED BY STUDENTS, ADVISORS, AND ALUMNI. IT INCLUDED COMPETITIVE EVENTS, LEADERSHIP WORKSHOPS AND RECOGNITION OF LOCAL CHAPTERS.
Expenses $152,286 · Revenue $209,667
-
REGIONAL LEADERSHIP CONFERENCE CONDUCTED 8 REGIONAL LEADERSHIP CONFERENCES FOR LOCAL AND REGIONAL COMPETITION TO DETERMINE STATE ELIGIBILITY.
Expenses $24,436 · Revenue $102,155
-
INTERNATIONAL LEADERSHIP CONFERENCE SENT DELEGATES, ADVISORS AND GUESTS TO INTERNATIONAL CONVENTION.
Expenses $98,434 · Revenue $57,009
-
VARIOUS CONFERENCES RELATED TO THE FIELD OF HEALTH CARE.
Expenses $122,504 · Revenue $25,759
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer EppersonJENNIFER EPPERSON
E.D./EX OFFI
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise BowlesDENISE BOWLES
ACCOUNTANT/E
- Total calculated
- $9,265
- From this org
- $9,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Faye CressFAYE CRESS
EX OFFICIO
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Nicholas BallardNICHOLAS BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim BarkleyKIM BARKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy BeaneJEREMY BEANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle BoydMICHELLE BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda CombsAMANDA COMBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Daniel CombsDANIEL COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DonadioMICHAEL DONADIO
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Megan GambillMEGAN GAMBILL
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 5
-
Erin GreeneERIN GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda JenkinsAMANDA JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha KamineniSAMANTHA KAMINENI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arjun KeshavaARJUN KESHAVA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Benicia LedfordBENICIA LEDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley OrrASHLEY ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brittany PalmerBRITTANY PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christy ReaganCHRISTY REAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashton RiersonASHTON RIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adrianna SloanADRIANNA SLOAN
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Angie StegallANGIE STEGALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annette WebsterANNETTE WEBSTER
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410869349301781
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