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Nonprofiteer
← BIG BEND AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by BIG BEND AREA HEALTH EDUCATION CENTER INC.

Totals

Total revenue
$1,397,180
Total expenses
$1,304,895
Contributions and grants received
$1,287,455
Grants paid
$0
Program service revenue
$98,142
Investment income
$11,583
Other revenue
$0
Total assets, end of year
$1,691,466
Total liabilities, end of year
$227,627
Net assets or fund balances, end of year
$1,463,839
Program services expenses (Part IX)
$1,272,127
Management and general expenses
$32,768
Fundraising expenses
$0
Program service expenses (Part III)
$1,272,127

Program services were 97.5% 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.

  • 1e · Government grants (contributions)

    $1,287,455

  • 2a · Program service revenue: CENTER REVENUE

    total $98,142 · related or exempt $98,142

  • 3 · Investment income

    total $11,583 · excluded $11,583

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,998 · program services $108,796 · management and general $14,202

  • 7 · Other salaries and wages

    total $452,312 · program services $452,312

  • 9 · Other employee benefits

    total $101,185 · program services $99,671 · management and general $1,514

  • 10 · Payroll taxes

    total $43,149 · program services $43,149

  • 11c · Fees: accounting

    total $61,279 · program services $61,279

  • 12 · Advertising and promotion

    total $75,692 · program services $71,524 · management and general $4,168

  • 13 · Office expenses

    total $154,522 · program services $151,743 · management and general $2,779

  • 14 · Information technology

    total $24,508 · program services $24,508

  • 16 · Occupancy

    total $61,993 · program services $60,333 · management and general $1,660

  • 17 · Travel

    total $12,461 · program services $12,451 · management and general $10

  • 19 · Conferences, conventions and meetings

    total $1,636 · program services $1,600 · management and general $36

  • 23 · Insurance

    total $18,482 · program services $18,482

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $66,308 · program services $65,508 · management and general $800

  • 24b · Other expenses: RECRUITMENT & TRAINING

    total $38,519 · program services $36,632 · management and general $1,887

  • 24c · Other expenses: MISCELLANEOUS

    total $31,277 · program services $31,277

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $13,945 · program services $13,294 · management and general $651

  • 24e · All other expenses

    total $24,629 · program services $19,568 · management and general $5,061

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,294 · end of year $225,458

  • 2 · Savings and temporary cash investments

    beginning of year $806,801 · end of year $830,805

  • 3 · Pledges and grants receivable

    beginning of year $450,876 · end of year $424,082

  • 4 · Accounts receivable

    end of year $65,965

  • 9 · Prepaid expenses and deferred charges

    end of year $14,059

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

    $17,918

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

    $17,918

  • 10c · Land, buildings and equipment, net

    beginning of year $49

  • 15 · Other assets

    beginning of year $5,151 · end of year $131,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,067 · end of year $89,811

  • 19 · Deferred revenue

    end of year $10,478

  • 23 · Secured mortgages and notes payable

    beginning of year $121,562

  • 25 · Other liabilities

    beginning of year $23,235 · end of year $127,338

  • 27 · Net assets without donor restrictions

    beginning of year $1,267,307 · end of year $1,463,839

Mission and programs · 2022

Mission

TO CREATE A COMMUNITY AND ACADEMIC PARTNERSHIPS TO IMPROVE THE HEALTH OF RURAL AND MEDICALLY UNDERSERVED COMMUNITIES

  • TOBACCO PROGRAM- THE OVERALL GOAL OF THE TOBACCO FREE FLORIDA AHEC CESSATION PROGRAM IS TO STRENGTHEN THE CAPACITY OF FLORIDA'S HEALTHCARE SYSTEM TO DELIVER EFFECTIVE EVIDENCE-BASED TOBACCO USE TREATMENT, CESSATION, AND PREVENTION SERVICES THROUGHOUT THE STATE. THE PROGRAM IS EVIDENCE-BASED AND USES THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S (CDC) BEST PRACTICES FOR COMPREHENSIVE TOBACCO CONTROL PROGRAMS.

    Expenses $685,040 · Revenue $685,040

  • MODEL PROGRAM - THE PROGRAM SUPPORT ENMHANCED ACCESS TO HIGH QUALITY, CULTURALLY COMPETENT HEALTH CARE THROUGH ACADEMIC-COMMUNITY PARTNERSHIPS. IT IMPROVES THE DISTRIBUTION, DIVERSITY, AND SUPPLY OF A PRIMARY CARE HEALTH WORKFORCE WHO SERVICE IN RURAL AND UNDERSERVED HEALTHCARE DELIVERY SITES.

    Expenses $99,579 · Revenue $99,579

  • OTHER PROGRAMS

    Expenses $487,508 · Revenue $502,836

As filed on the 2022 return.

Listed in Part VII

  • Allison Wiman

    EXECUTIVE DI

    Total calculated
    $122,998
    From this org
    $122,998
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Lipford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Beitsch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tonya Hobby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rita Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joy Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Edwards-Doe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janice Lucas

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411319349300326

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