Totals
- Total revenue
- $1,090,404
- Total expenses
- $1,014,718
- Contributions and grants received
- $694,183
- Grants paid
- $0
- Program service revenue
- $377,121
- Investment income
- $0
- Other revenue
- $19,100
- Total assets, end of year
- $1,191,190
- Total liabilities, end of year
- $1,258,635
- Net assets or fund balances, end of year
- -$67,445
- Program services expenses (Part IX)
- $861,749
- Management and general expenses
- $152,969
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $861,749
Program services were 84.9% 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)
$182,866
-
1f · All other contributions, gifts and grants
$511,317
-
2a · Program service revenue: PROGRAM SERVICES
total $365,085 · related or exempt $365,085
-
2b · Program service revenue: OTHER INCOME
total $12,036 · related or exempt $12,036
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
personal property $19,100
-
6c · Rental income or loss
real property $0 · personal property $19,100
-
6d · Net rental income or loss
total $19,100
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $123,200 · program services $78,200 · management and general $45,000 · fundraising $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $149,932 · program services $149,932
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,094 · program services $2,094
-
10 · Payroll taxes
total $23,488 · program services $19,618 · management and general $3,870
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,472 · management and general $12,472
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $452,587 · program services $452,587
-
12 · Advertising and promotion
total $21,311 · management and general $21,311
-
13 · Office expenses
total $31,190 · management and general $31,190
-
14 · Information technology
total $7,901 · management and general $7,901
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,459 · program services $75,459
-
17 · Travel
total $2,375 · management and general $2,375
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,452 · program services $2,452
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $27,202 · program services $27,202
-
24a · Other expenses: OPERATIONS
total $12,511 · management and general $12,511
-
24b · Other expenses: TELEPHONE & COMMUNICATIONS
total $4,161 · management and general $4,161
-
24c · Other expenses: TAXES & LICENSES
total $6,960 · management and general $6,960
-
24d · Other expenses: STAFF TRAINING
total $65 · management and general $65
-
24e · All other expenses
total $59,358 · program services $54,205 · management and general $5,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,224 · end of year $8,073
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $92,673 · end of year $139,720
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$873,014
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $873,014
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $363,914 · end of year $170,383
-
17 · Accounts payable and accrued expenses
beginning of year $97,408 · end of year $120,605
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $5,314 · end of year $4,314
-
23 · Secured mortgages and notes payable
beginning of year $401,959 · end of year $983,816
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,900
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$154,770 · end of year -$67,445
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
IMPROVING ACCESS TO HEALTHCARE AND SOCIAL SERVICES FOR THE ECONOMICALLY DISADVANTED THROUGH THE EFFECTIVE COMMUNITY HUB AND THE PROVISION OF CARE CORDINATORS IN MILWAUKEE COUNTY
Activities or mission (Part I)
TO INCREASE ACCESS TO HEALTHCARE & SOCIAL SERVICE
-
COMMUNITY HEALTH WORKER TRAINING DHS CENTER FOR DISEASE CONTROL.
Expenses $861,749
As filed on the 2022 return.
Listed in Part VII
-
BRIA GRANT
SECRETARY
- Total calculated
- $123,200
- From this org
- $0
- From related orgs
- $123,200
- Other
- $0
- Hours/week
- 50
-
SAMANTHA SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NAPOLEON BANKS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DALE RHYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JOHNNY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JAQUAN CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
CHARLIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SHAUNTAY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
WESLEY MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SHARLEN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
AZIZ ABDULLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 202420239349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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