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Nonprofiteer
← WINONA HEALTH VOLUNTEERS

Form 990 for tax year 2023

Filed by WINONA HEALTH VOLUNTEERS.

Totals

Total revenue
$42,450
Total expenses
$47,335
Contributions and grants received
$18,594
Grants paid
$38,688
Program service revenue
$0
Investment income
$139
Other revenue
$23,717
Total assets, end of year
$226,194
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$226,194
Program services expenses (Part IX)
$45,984
Management and general expenses
$1,351
Fundraising expenses
$0
Program service expenses (Part III)
$45,984

Program services were 97.1% 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

    $18,594

  • 1g · Noncash contributions included above

    $7,205

  • 3 · Investment income

    total $139 · excluded $139

  • 9a · Gaming: gross income

    $11,462

  • 9b · Gaming: direct expenses

    $7,526

  • 9c · Net income from gaming

    total $3,936 · unrelated business $3,936

  • 10a · Gross sales of inventory

    $96,111

  • 10b · Cost of goods sold

    $76,330

  • 10c · Net income from sales of inventory

    total $19,781 · excluded $19,781

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,688 · program services $38,688

  • 11c · Fees: accounting

    total $1,729 · program services $1,729

  • 13 · Office expenses

    total $1,326 · management and general $1,326

  • 17 · Travel

    total $730 · program services $730

  • 24a · Other expenses: CREDIT CARD CHARGES

    total $2,119 · program services $2,119

  • 24b · Other expenses: DUES & SUBSCRIPTION

    total $1,510 · program services $1,510

  • 24c · Other expenses: SUPPLIES

    total $531 · program services $531

  • 24d · Other expenses: BANK CHARGES

    total $338 · program services $338

  • 24e · All other expenses

    total $364 · program services $339 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,748 · end of year $62,318

  • 2 · Savings and temporary cash investments

    beginning of year $141,668 · end of year $127,865

  • 4 · Accounts receivable

    beginning of year $19,565 · end of year $20,465

  • 8 · Inventories for sale or use

    beginning of year $21,098 · end of year $15,546

  • 27 · Net assets without donor restrictions

    beginning of year $111,079 · end of year $106,194

  • 28 · Net assets with donor restrictions

    beginning of year $120,000 · end of year $120,000

Mission and programs · 2023

Mission

OUR BOARD ENSURES THAT OUR FINANCIAL RESOURCES ALIGN WITH OUR COMMUNITY'S NEEDS AND ADOPTS GOVERNANCE POLICIES AND PRACTICES TO GUIDE OUR FULFILLMENT OF OUR ORGANIZATION'S MISSION: TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITY WE SERVE.

Activities or mission (Part I)

TO PROVIDE FINANCIAL RESOURCES TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITY WE SERVE.

  • CARRY OUT THE MISSION OF WINONA HEALTH, RAISE FUNDS FOR HOSPITAL EQUIPMENT, PROVIDE COMFORT & WELL BEING TO PATIENTS & RESIDENTS OF WINONA HEALTH. THE WINONA HEALTH VOLUNTEERS TOTAL HOURS SERVED FOR THE YEAR WAS 12,548 EQUIVALENT TO 6.032 FULL-TIME STAFF AT AN ESTIMATED $29.95 PER HOUR.

    Expenses $45,984 · Grants $38,688

As filed on the 2023 return.

Listed in Part VII

  • Patricia Quinn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barb Pozanc

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Al Mulyck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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

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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202403029349302650

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