Form 990 for tax year 2022

Filed by CARE SHARE HEALTH ALLIANCE INC.

Totals

Total revenue: $949,767
Total expenses: $396,000
Contributions and grants received: $949,659
Grants paid: $0
Program service revenue: $0
Investment income: $108
Other revenue: $0
Total assets, end of year: $864,977
Total liabilities, end of year: $3,654
Net assets or fund balances, end of year: $861,323
Program services expenses (Part IX): $309,901
Management and general expenses: $79,145
Fundraising expenses: $6,954
Program service expenses (Part III): $396,000

Program services were 78.3% 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)

$949,659
3 · Investment income

total $108

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $78,556 · program services $65,202 · management and general $11,783 · fundraising $1,571
7 · Other salaries and wages

total $164,040 · program services $136,078 · management and general $24,580 · fundraising $3,680
8 · Pension plan contributions

total $1,140 · program services $1,140
9 · Other employee benefits

total $42,606 · program services $36,044 · management and general $5,687 · fundraising $875
10 · Payroll taxes

total $19,942 · program services $19,942
11c · Fees: accounting

total $28,503 · management and general $28,503
11g · Fees: other

total $16,105 · program services $13,689 · management and general $2,094 · fundraising $322
16 · Occupancy

total $1,286 · program services $1,093 · management and general $167 · fundraising $26
17 · Travel

total $7,890 · program services $7,890
22 · Depreciation, depletion and amortization

total $1,451 · management and general $1,451
23 · Insurance

total $1,777 · program services $621 · management and general $1,156
24a · Other expenses: CONSULTANTS

total $26,132 · program services $22,846 · management and general $2,875 · fundraising $411
24b · Other expenses: OFFICE & TECHNICAL ASSISTANCE

total $3,094 · program services $2,399 · management and general $397
24c · Other expenses: COMMUNICATIONS

total $3,478 · program services $2,957 · management and general $452 · fundraising $69

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $134,177 · end of year $206,236
2 · Savings and temporary cash investments

beginning of year $170,932 · end of year $181,003
4 · Accounts receivable

beginning of year $8,000 · end of year $470,224
10a · Land, buildings and equipment: cost or other basis

$30,540
10b · Land, buildings and equipment: accumulated depreciation

$23,126
10c · Land, buildings and equipment, net

beginning of year $150 · end of year $7,414
15 · Other assets

beginning of year $100 · end of year $100
17 · Accounts payable and accrued expenses

beginning of year $5,803 · end of year $3,654
27 · Net assets without donor restrictions

beginning of year $302,060 · end of year $299,988
28 · Net assets with donor restrictions

beginning of year $5,496 · end of year $561,335
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SEE NBSP;SCHEDULE NBSP;O

Activities or mission (Part I)

ORGANIZATIONS MISSION CARE SHARES MISSION IS COLLABORATING FOR HEALTH EQUITY. OUR VISION IS THAT COMMUNITIES ARE HEALTHY AND COMMITTED TO HEALTH EQUITY FOR ALL.THE ORGANIZATION WORKS WITH STATE AND LOCAL PARTNERS TO IMPROVE HEALTH EQUITY. THE ORGANIZATIONS PROGRAMS SUPPORT LOCAL AND STATE NETWORKS THROUGH CONVENINGS, TECHNICAL ASSISTANCE, BEST/PROMISING PRACTICES..CONTINUED ON SCHEDULE O

SEE SCHEDULE O

Expenses $396,000 · Revenue $949,767

As filed on the 2022 return.

Listed in Part VII

SALLY WILSON

BOARD TREASURER

Total calculated

$0

Hours/week

1
ALICE POLLARD

BOARD CHAIR

Total calculated

$0

Hours/week

1
JOSIE WILLIAMS

BOARD VICE CHAIR

Total calculated

$0

Hours/week

1
FRANKLIN WALKER

SECRETARY

Total calculated

$0

Hours/week

1
DON JONAS

DIRECTOR

Total calculated

$0

Hours/week

0.2
BRIDGETTE LUCKEY

DIRECTOR

Total calculated

$0

Hours/week

0.2
WILLIAM MUNN

DIRECTOR

Total calculated

$0

Hours/week

0.2
CARLA OBIOL

DIRECTOR

Total calculated

$0

Hours/week

0.2
ANGEL RUIZ ROMERO

DIRECTOR

Total calculated

$0

Hours/week

0.2
TERRY VANDUYN

DIRECTOR

Total calculated

$0

Hours/week

0.2
VINCENT WONG

DIRECTOR

Total calculated

$0

Hours/week

0.2
CORNELL WRIGHT

DIRECTOR

Total calculated

$0

Hours/week

0.2
REBECCA WHITAKER

DIRECTOR

Total calculated

$0

Hours/week

0.2
MARCUS CYPRIAN

DIRECTOR

Total calculated

$0

Hours/week

0.2
WEYLING WHITE

EXECUTIVE DIRECTOR

Total calculated

$78,556

From this org

$78,556

From related orgs

$0

Other

$0

Hours/week

40

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: 1 March 2023
IRS schema version: 2022v5.0
Source object: 202303189349315355

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