Form 990 for tax year 2023
Filed by PARTNERS ALIGNED TOWARD HEALTH.
Totals
- Total revenue
- $717,105
- Total expenses
- $625,990
- Contributions and grants received
- $715,523
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $1,560
- Total assets, end of year
- $340,648
- Total liabilities, end of year
- $1,181
- Net assets or fund balances, end of year
- $339,467
- Program services expenses (Part IX)
- $503,910
- Management and general expenses
- $110,816
- Fundraising expenses
- $11,264
- Program service expenses (Part III)
- $503,910
Program services were 80.5% 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
$3,795
-
1e · Government grants (contributions)
$342,218
-
1f · All other contributions, gifts and grants
$369,510
-
3 · Investment income
total $22 · unrelated business $0 · excluded $22
-
8a · Fundraising events: contributions included on line 1c
$3,795
-
11a · Other revenue: Other Income
total $1,560 · related or exempt $0 · unrelated business $0 · excluded $1,560
-
11e · Other revenue, total
$1,560
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,876 · program services $57,031 · management and general $25,433 · fundraising $412
-
7 · Other salaries and wages
total $248,550 · program services $219,510 · management and general $21,605 · fundraising $7,435
-
8 · Pension plan contributions
total $4,376 · program services $3,661 · management and general $626 · fundraising $89
-
9 · Other employee benefits
total $28,278 · program services $23,615 · management and general $4,022 · fundraising $641
-
10 · Payroll taxes
total $28,387 · program services $23,719 · management and general $3,993 · fundraising $675
-
11c · Fees: accounting
total $52,876 · program services $5,603 · management and general $47,273 · fundraising $0
-
11g · Fees: other
total $55,008 · program services $52,828 · management and general $2,180 · fundraising $0
-
12 · Advertising and promotion
total $8,928 · program services $8,928 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,824 · program services $12,706 · management and general $19 · fundraising $1,099
-
14 · Information technology
total $8,954 · program services $8,297 · management and general $160 · fundraising $497
-
16 · Occupancy
total $5,271 · program services $4,777 · management and general $439 · fundraising $55
-
17 · Travel
total $9,921 · program services $9,801 · management and general $70 · fundraising $50
-
19 · Conferences, conventions and meetings
total $8,483 · program services $8,483 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,138 · program services $4,569 · management and general $4,569 · fundraising $0
-
24a · Other expenses: Food and Supplies
total $34,420 · program services $34,420 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Coordinator Fees
total $11,847 · program services $11,847 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $3,934 · program services $3,583 · management and general $139 · fundraising $212
-
24d · Other expenses: Staff Development and Training
total $10,919 · program services $10,532 · management and general $288 · fundraising $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,213 · end of year $132,376
-
2 · Savings and temporary cash investments
beginning of year $233,250 · end of year $208,272
-
17 · Accounts payable and accrued expenses
beginning of year $1,111 · end of year $1,181
-
27 · Net assets without donor restrictions
beginning of year $130,367 · end of year $229,148
-
28 · Net assets with donor restrictions
beginning of year $117,985 · end of year $110,319
Mission and programs · 2023
Mission
Partners Aligned Toward Health brings people together to identify community needs and improve the health of children and families.
Activities or mission (Part I)
Partners Aligned Toward Health (PATH) brings people together to identify community needs and improve the health of children and families.
-
For Fiscal Year 23/24: Over 8,000 individuals served 503 youth participated in the Summer Food Program and Student Choice Markets 2,048 Sizzlin Summer Series participants 215 people attended Home Remedies events, online courses, and classes 193 runners participated in the Burnsville Fit Families 5K 170+ youth attended the Toe Rover Racqueteer Tennis and Pickleball camps 50+ community members participated in strategizing solutions for local substance use efforts
Expenses $503,910
-
The Community Ambassador Real Equality (CARE) Team of bilingual, bicultural ambassadors continued to build bridges and advocate for Hispanic/Latino needs in the community, focusing this year on mental health, substance use, diabetes, legal assistance, and end-of-life planning through wills and advanced directives. Appalachian Youth to Youth and Cougar Fit Club afterschool programs continued to engage Mitchell and Yancey middle and high school students to build resilience, support mental health and destigmatize the topic, prevent substance use, learn and support healthy behaviors and habits, provide mentoring, and support youth leadership and advocacy.
-
The Mitchell Yancey Substance Abuse Task Force helped steer a Community-Guided Learning Process around Substance Use in Mitchell and Yancey counties using the models of participatory narrative inquiry and community sensemaking. The Coalition engaged in strategic planning, resulting in the formation of three strategic subgroups addressing: Empowering Individuals, Building Capacity, and Refocusing Advocacy and Education Efforts. The coalition also changed their name to Mitchell Yancey Prevention and Recovery Coalition to better align with their community efforts.
As filed on the 2023 return.
Listed in Part VII
-
Schell McCall
Executive Director
- Total calculated
- $81,146
- From this org
- $75,157
- From related orgs
- $0
- Other
- $5,989
- Hours/week
- 40
-
Jim Gentry
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chad Smoker MD
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Martin North
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Becca Smith
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Amos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amelia Anglin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Graham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tonia Hale
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meredity Hoilman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sonya Morgan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Misty Randolph
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet Riddle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Tipton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Willett
Board Member
- 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
- 2023
- Filed
- 17 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541719349300309
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