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Nonprofiteer
← NEBRASKA PANHANDLE AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2023

Filed by NEBRASKA PANHANDLE AREA HEALTH EDUCATION CENTER INC.

Totals

Total revenue
$226,365
Total expenses
$160,535
Contributions and grants received
$225,250
Grants paid
$0
Program service revenue
$0
Investment income
$1,115
Other revenue
$0
Total assets, end of year
$99,258
Total liabilities, end of year
$2,588
Net assets or fund balances, end of year
$96,670
Program services expenses (Part IX)
$112,893
Management and general expenses
$47,642
Fundraising expenses
$0
Program service expenses (Part III)
$112,893

Program services were 70.3% 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)

    $107,650

  • 1f · All other contributions, gifts and grants

    $117,600

  • 3 · Investment income

    total $1,115 · excluded $1,115

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,170 · program services $42,702 · management and general $28,468

  • 7 · Other salaries and wages

    total $24,244 · program services $14,108 · management and general $10,136

  • 10 · Payroll taxes

    total $7,668 · program services $4,104 · management and general $3,564

  • 11c · Fees: accounting

    total $1,045 · management and general $1,045

  • 11g · Fees: other

    total $11,644 · program services $11,644

  • 12 · Advertising and promotion

    total $525 · management and general $525

  • 13 · Office expenses

    total $221 · management and general $221

  • 17 · Travel

    total $3,257 · program services $3,025 · management and general $232

  • 22 · Depreciation, depletion and amortization

    total $2,420 · program services $2,420

  • 23 · Insurance

    total $2,245 · management and general $2,245

  • 24a · Other expenses: TRAINING COSTS

    total $22,945 · program services $22,200 · management and general $745

  • 24b · Other expenses: STUDENT STIPENDS

    total $10,800 · program services $10,800

  • 24c · Other expenses: SUPPLIES

    total $1,040 · program services $1,040

  • 24d · Other expenses: DUES & FEES

    total $850 · program services $850

  • 24e · All other expenses

    total $461 · management and general $461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,981 · end of year $8,736

  • 2 · Savings and temporary cash investments

    beginning of year $19,255 · end of year $83,629

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

    $21,149

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

    $14,256

  • 10c · Land, buildings and equipment, net

    beginning of year $7,772 · end of year $6,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,168 · end of year $2,588

  • 27 · Net assets without donor restrictions

    beginning of year $30,840 · end of year $96,670

Mission and programs · 2023

Mission

TO SUPPORT HEALTH CARE, ACADEMIC, AND COMMUNITY MEMBERS IN OUR REGION TO BECOME CHAMPIONS IN RECRUITING, CREATING, AND MAINTAINING A DIVERSE HEALTHCARE WORKFORCE THROUGH COLLABORATIVE PARTNERSHIPS

  • TO SUPPORT HEALTH CARE, ACADEMIC, AND COMMUNITY MEMBERS IN OUR REGION TO BECOME CHAMPIONS IN RECRUITING, CREATING, AND MAINTAINING A DIVERSE HEALTHCARE WORKFORCE THROUGH COLLABORATIVE PARTNERSHIPS.

    Expenses $46,534

  • ACCOUNTING SERVICES

    Expenses $66,359

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

Listed in Part VII

  • Tammy Fehringer

    EXECUTIVE DI

    Total calculated
    $71,170
    From this org
    $71,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Ann Buchmann

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lisa Moravec

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Maria Winstrom

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kelly Betts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy O'Neal

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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
20 January 2025
IRS schema version
2023v6.0
Source object
202500319349301410

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