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← HEALTHY COMMUNITIES OF CLINTON COUNTY

Form 990 for tax year 2023

Filed by HEALTHY COMMUNITIES OF CLINTON COUNTY.

Totals

Total revenue
$1,278,188
Total expenses
$1,120,293
Contributions and grants received
$1,187,219
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$90,969
Total assets, end of year
$632,188
Total liabilities, end of year
$125,382
Net assets or fund balances, end of year
$506,806
Program services expenses (Part IX)
$1,067,232
Management and general expenses
$53,061
Fundraising expenses
$0
Program service expenses (Part III)
$1,067,232

Program services were 95.3% 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)

    $1,187,219

  • 11a · Other revenue: OTHER REVENUES

    total $90,969 · related or exempt $90,969

  • 11e · Other revenue, total

    $90,969

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $553,086 · program services $553,086

  • 12 · Advertising and promotion

    total $1,742 · program services $1,742

  • 13 · Office expenses

    total $127,379 · program services $74,318 · management and general $53,061

  • 17 · Travel

    total $26,918 · program services $26,918

  • 22 · Depreciation, depletion and amortization

    total $20,841 · program services $20,841

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $252,376 · program services $252,376

  • 24b · Other expenses: PROGRAMMING SUPPLIES

    total $122,228 · program services $122,228

  • 24c · Other expenses: PROGRAM EXPENSES RENT

    total $15,250 · program services $15,250

  • 24d · Other expenses: PROGRAM SUPPORT

    total $428 · program services $428

  • 24e · All other expenses

    total $45 · program services $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,411 · end of year $312,265

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

    $379,199

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

    $59,276

  • 10c · Land, buildings and equipment, net

    beginning of year $340,764 · end of year $319,923

  • 25 · Other liabilities

    beginning of year $132,414 · end of year $125,382

  • 27 · Net assets without donor restrictions

    beginning of year $342,761 · end of year $506,806

Mission and programs · 2023

Mission

THE MISSION OF HEALTHY COMMUNITES OF CLINTON COUNTY IS TO ADVANCE THE HEALTH STATUS AND REDUCE RISK FACTORS THAT LEAD TO CHRONIC DISEASE AMONG THE RESIDENTS OF CLINTON COUNTY, INDIANA.

  • THE MISSION OF HEALTHY COMMUNITES OF CLINTON COUNTY IS TO ADVANCE THE HEALTH STATUS AND REDUCE RISK FACTORS THAT LEAD TO CHRONIC DISEASE AMONG THE RESIDENTS OF CLINTON COUNTY, INDIANA.

    Expenses $1,046,391

  • THE MISSION OF HEALTHY COMMUNITES OF CLINTON COUNTY IS TO ADVANCE THE HEALTH STATUS AND REDUCE RISK FACTORS THAT LEAD TO CHRONIC DISEASE AMONG THE RESIDENTS OF CLINTON COUNTY, INDIANA.

    Expenses $20,841

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeremy Ashcraft

    BOARD MEMBER

    Total calculated
    $0

  • Janeen Burrows

    SECRETARY

    Total calculated
    $0

  • Jeff Chynowweth

    BOARD MEMBER

    Total calculated
    $0

  • Tristen Comegys

    BOARD MEMBER

    Total calculated
    $0

  • Melissa Dexter

    BOARD MEMBER

    Total calculated
    $0

  • Stacy Gephart

    PRESIDENT

    Total calculated
    $0

  • Anne Hazlett

    BOARD MEMBER

    Total calculated
    $0

  • Stephanie Kozuch

    BOARD MEMBER

    Total calculated
    $0

  • Rita McIntosh

    BOARD MEMBER

    Total calculated
    $0

  • Carol Price

    VICE PRESIDE

    Total calculated
    $0

  • Rodney Wann

    TREASURER

    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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202413199349312671

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