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Nonprofiteer
← PARTNERSHIP FOR COMMUNITY HEALTH INC

Form 990 for tax year 2022

Filed by PARTNERSHIP FOR COMMUNITY HEALTH INC.

Totals

Total revenue
$3,998,621
Total expenses
$3,977,300
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,998,621
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,045,791
Total liabilities, end of year
$259,382
Net assets or fund balances, end of year
$786,409
Program services expenses (Part IX)
$3,977,300
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,977,300

Program services were 100.0% 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.

  • 2a · Program service revenue: ROOM & BOARD

    total $3,927,147 · related or exempt $3,927,147

  • 2b · Program service revenue: OTHER INCOME

    total $52,300 · related or exempt $52,300

  • 2c · Program service revenue: CHILDREN CLOTHING VOUCHER

    total $12,210 · related or exempt $12,210

  • 2d · Program service revenue: DONATIONS

    total $6,964 · related or exempt $6,964

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,134,824 · program services $2,134,824

  • 8 · Pension plan contributions

    total $14,861 · program services $14,861

  • 9 · Other employee benefits

    total $35,847 · program services $35,847

  • 10 · Payroll taxes

    total $178,760 · program services $178,760

  • 11a · Fees: management

    total $540,772 · program services $540,772

  • 16 · Occupancy

    total $259,287 · program services $259,287

  • 23 · Insurance

    total $88,429 · program services $88,429

  • 24a · Other expenses: ACTIVITIES

    total $255,439 · program services $255,439

  • 24b · Other expenses: OUTSIDE SERVICES

    total $189,415 · program services $189,415

  • 24c · Other expenses: TRANSPORTATION

    total $145,312 · program services $145,312

  • 24d · Other expenses: OFFICE EXPENSE

    total $51,547 · program services $51,547

  • 24e · All other expenses

    total $82,807 · program services $82,807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,332 · end of year $526,329

  • 4 · Accounts receivable

    beginning of year $296,153 · end of year $439,669

  • 7 · Other notes and loans receivable

    end of year $6,534

  • 9 · Prepaid expenses and deferred charges

    end of year $46,423

  • 15 · Other assets

    beginning of year $10,691 · end of year $26,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $215,035 · end of year $259,382

  • 25 · Other liabilities

    beginning of year $12,761

  • 27 · Net assets without donor restrictions

    beginning of year $344,380 · end of year $786,409

Mission and programs · 2022

Mission

PROVIDES YOUTH DEVELOPMENT SERVICES FOR ABUSED WOMEN WITH MENTAL HEALTH NEEDS IN BROWARD AND PALM BEACH COUNTIES, FLORIDA.

  • PROVIDES YOUTH DEVELOPMENT SERVICES FOR ABUSED WOMEN WITH MENTAL HEALTH NEEDS IN BROWARD AND PALM BEACH COUNTIES, FLORIDA.

    Expenses $3,977,300

As filed on the 2022 return.

Listed in Part VII

  • Kristin Stablein

    EXECUTIVE DI

    Total calculated
    $121,500
    From this org
    $121,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sue Brown

    BOARD MEMBER

    Total calculated
    $0

  • Christina Donohue

    SECRETARY

    Total calculated
    $0

  • Susan Dunn-Franclemont

    VICE CHAIR

    Total calculated
    $0

  • Adam Granit

    TREASURER

    Total calculated
    $0

  • Eduardo Marrero

    BOARD MEMBER

    Total calculated
    $0

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
13 July 2023
IRS schema version
2022v5.0
Source object
202302169349300210

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