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← QUAY COUNTY HEALTH COUNCIL

Form 990 for tax year 2024

Filed by QUAY COUNTY HEALTH COUNCIL.

Totals

Total revenue
$271,256
Total expenses
$237,082
Contributions and grants received
$267,405
Grants paid
$0
Program service revenue
$0
Investment income
$277
Other revenue
$3,574
Total assets, end of year
$182,078
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$182,078
Program services expenses (Part IX)
$211,676
Management and general expenses
$25,406
Fundraising expenses
$0
Program service expenses (Part III)
$211,676

Program services were 89.3% 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)

    $182,515

  • 1f · All other contributions, gifts and grants

    $84,890

  • 1g · Noncash contributions included above

    $19,890

  • 3 · Investment income

    total $277 · related or exempt $277

  • 11a · Other revenue: DONATIONS

    total $3,549 · related or exempt $3,549

  • 11b · Other revenue: MISCELLANEOUS

    total $25 · related or exempt $25

  • 11e · Other revenue, total

    $3,574

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $72,631 · program services $72,631

  • 11c · Fees: accounting

    total $1,649 · management and general $1,649

  • 11g · Fees: other

    total $159,218 · program services $139,045 · management and general $20,173

  • 13 · Office expenses

    total $901 · management and general $901

  • 17 · Travel

    total $752 · management and general $752

  • 23 · Insurance

    total $1,931 · management and general $1,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,904 · end of year $182,078

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

    $6,215

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

    $6,215

  • 27 · Net assets without donor restrictions

    beginning of year $147,904 · end of year $182,078

Mission and programs · 2024

Mission

AFFECTING CHANGE TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF QUAY COUNTY RESIDENTS.

Activities or mission (Part I)

THE QUAY COUNTY HEALTH COUNCIL IS A GROUP OF VOLUNTEERS WHO ARE WORKING TOGETHER TO PROMOTE POSITIVE CHANGES IN ALL ASPECTS OF HEALTH AND WELL- BEING FOR ALL QUAY COUNTY RESIDENTS.

  • THE QUAY COUNTY HEALTH COUNCIL IS A GROUP OF VOLUNTEERS WHO ARE WORKING TOGETHER TO PROMOTE POSITVE CHANGES IN ALL ASPECTS OF HEALTH AND WELL-BEING FOR ALL QUAY COUNTY RESIDENTS. AREAS OF FOCUS INCLUDE SUICIDE PREVENTION, SUBSTANCE MISUSE PREVENTION AND HARM REDUCTION, HEALTHY EATING, ACTIVE LIVING, HEALTH EQUITY AND COMMUNITY OUTREACH AROUND HEALTH. THE COUNCIL'S WORK IS AUTHORIZED THROUGH THE 2019 NM COUNTY AND TRIBAL HEALTH CARE ACT (HB137) TO CONDUCT COMMUNITY-BASED RESEARCH, PLANNING, COMMUNITY DEVELOPMENT, SYSTEMS-CHANGE AND POLICY EFFORTS. WE SERVE APPROXIMATELY 4,500 PEOPLE A YEAR.

    Expenses $211,676

As filed on the 2024 return.

Listed in Part VII

  • Alan Angel

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Brenda Bishop

    GENERAL MANA

    Total calculated
    $0
    Hours/week
    25
  • Janie Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Killough

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Dana Leonard

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Kim Pavlik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Casey Peacock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jessie Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
6 May 2025
IRS schema version
2024v5.0
Source object
202521829349301542

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