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← COALITION FOR OSTEOPATHIC EXCELLENCE

Form 990 for tax year 2022

Filed by COALITION FOR OSTEOPATHIC EXCELLENCE.

Totals

Total revenue
$455,255
Total expenses
$1,704,867
Contributions and grants received
$301,553
Grants paid
$844,646
Program service revenue
$152,500
Investment income
$1,202
Other revenue
$0
Total assets, end of year
$4,511,003
Total liabilities, end of year
$3,596,505
Net assets or fund balances, end of year
$914,498
Program services expenses (Part IX)
$1,540,272
Management and general expenses
$164,595
Fundraising expenses
$0
Program service expenses (Part III)
$1,540,272

Program services were 90.3% 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.

  • 1f · All other contributions, gifts and grants

    $301,553

  • 2a · Program service revenue: LEASE REVENUE

    total $152,500 · excluded $152,500

  • 3 · Investment income

    total $1,202 · related or exempt $1,202

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $844,646 · program services $844,646

  • 11b · Fees: legal

    total $365 · program services $182 · management and general $183

  • 11c · Fees: accounting

    total $11,868 · program services $5,934 · management and general $5,934

  • 11g · Fees: other

    total $211,324 · program services $105,661 · management and general $105,663

  • 12 · Advertising and promotion

    total $671 · management and general $671

  • 13 · Office expenses

    total $121 · management and general $121

  • 20 · Interest

    total $64,163 · program services $32,081 · management and general $32,082

  • 22 · Depreciation, depletion and amortization

    total $33,853 · program services $16,926 · management and general $16,927

  • 23 · Insurance

    total $2,676 · management and general $2,676

  • 24a · Other expenses: PROGRAM EXPENSES

    total $534,505 · program services $534,505

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $675 · program services $337 · management and general $338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $953,049 · end of year $752,562

  • 2 · Savings and temporary cash investments

    beginning of year $443,137 · end of year $890,931

  • 4 · Accounts receivable

    beginning of year $762,249

  • 9 · Prepaid expenses and deferred charges

    beginning of year $675 · end of year $1,784

  • 11 · Investments: publicly traded securities

    end of year $221,024

  • 15 · Other assets

    beginning of year $5,000 · end of year $2,644,702

  • 24 · Unsecured notes and loans payable

    end of year $2,550,860

  • 25 · Other liabilities

    end of year $1,045,645

  • 27 · Net assets without donor restrictions

    beginning of year $20,531 · end of year $107,448

  • 28 · Net assets with donor restrictions

    beginning of year $2,143,579 · end of year $807,050

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL SUPPORT TO THOSE STUDENTS WHO ATTEND THE BURRELL COLLEGE OF OSTEOPATHIC MEDICINE AND FOR MEDICAL AND ACADEMIC RELATED RESEARCH. THE GOAL IS TO WORK TOGETHER AS A STATE AND A REGION TO INCREASE AND DIVERSIFY OUR PHYSICIAN WORKFORCE, AND CARE FOR THE COMMUNITIES WE CALL HOME.

  • THE EARNINGS AND PRINCIPAL OF THE CORPORATION, AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS, SHALL BE ADMINISTERED FOR SCHOLARSHIPS AND SUPPORT OF STUDENTS ATTENDING BURRELL COLLEGE OF OSTEOPATHIC MEDICINE IN LAS CRUCES, NEW MEXICO. ALSO, GRANTS WILL BE ADMINISTERED TO FURTHER MEDICAL RESEARCH RELATED TO OSTEOPATHIC MEDICINE CONDUCTED BY FACULTY MEMBERS OR OTHER EMPLOYEES OF BURRELL COLLEGE OF OSTEOPATHIC MEDICINE.

    Expenses $1,540,272 · Grants $844,646 · Revenue $152,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WILLIAM T BAKER DO

    PRESIDENT

    Total calculated
    $0

  • TANNY BERG

    VICE PRESIDE

    Total calculated
    $0

  • ORLANDO PADILLA

    SECRETARY

    Total calculated
    $0

  • BRAD BEASLEY

    TREASURER

    Total calculated
    $0

  • RALPH MCCLISH

    BOARD MEMBER

    Total calculated
    $0

  • ERIC WALTON

    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
15 May 2023
IRS schema version
2022v5.0
Source object
202321359349317087

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