Form 990 for tax year 2022
Filed by BETTER HEALTH OF CUMBERLAND COUNTY INC.
Totals
- Total revenue
- $299,391
- Total expenses
- $348,396
- Contributions and grants received
- $278,250
- Grants paid
- $55,478
- Program service revenue
- $0
- Investment income
- $1,251
- Other revenue
- $19,890
- Total assets, end of year
- $355,345
- Total liabilities, end of year
- $16,807
- Net assets or fund balances, end of year
- $338,538
- Program services expenses (Part IX)
- $279,113
- Management and general expenses
- $47,994
- Fundraising expenses
- $21,289
- Program service expenses (Part III)
- $279,113
Program services were 80.1% 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.
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$238,250
-
3 · Investment income
total $1,251 · related or exempt $1,251
-
8a · Fundraising events: gross income
$27,000
-
8b · Fundraising events: direct expenses
$9,715
-
8c · Net income from fundraising events
total $17,285 · excluded $17,285
-
11a · Other revenue: MISCELLANEOUS
total $2,605 · related or exempt $2,605
-
11e · Other revenue, total
$2,605
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $55,478 · program services $55,478
-
5 · Compensation of officers, directors and key employees
total $68,276 · program services $40,967 · management and general $13,655 · fundraising $13,654
-
7 · Other salaries and wages
total $111,701 · program services $99,149 · management and general $11,187 · fundraising $1,365
-
10 · Payroll taxes
total $15,634 · program services $12,664 · management and general $1,876 · fundraising $1,094
-
11c · Fees: accounting
total $8,260 · program services $2,065 · management and general $6,195
-
11g · Fees: other
total $430 · program services $108 · management and general $322
-
12 · Advertising and promotion
total $1,599 · program services $1,599
-
13 · Office expenses
total $31,482 · program services $28,452 · management and general $1,923 · fundraising $1,107
-
16 · Occupancy
total $19,377 · program services $14,085 · management and general $4,666 · fundraising $626
-
19 · Conferences, conventions and meetings
total $535 · program services $213 · management and general $161 · fundraising $161
-
22 · Depreciation, depletion and amortization
total $16,925 · program services $14,048 · management and general $1,354 · fundraising $1,523
-
23 · Insurance
total $7,113 · program services $3,130 · management and general $3,912 · fundraising $71
-
24a · Other expenses: MISCELLANEOUS
total $10,477 · program services $6,601 · management and general $2,305 · fundraising $1,571
-
24b · Other expenses: BANK CHARGES
total $1,067 · program services $546 · management and general $404 · fundraising $117
-
24c · Other expenses: MEMBERSHIP DUES
total $42 · program services $8 · management and general $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,149 · end of year $84,419
-
2 · Savings and temporary cash investments
beginning of year $76,085
-
4 · Accounts receivable
beginning of year $554 · end of year $9,060
-
8 · Inventories for sale or use
beginning of year $38,774 · end of year $48,081
-
9 · Prepaid expenses and deferred charges
beginning of year $2,199 · end of year $2,200
-
10a · Land, buildings and equipment: cost or other basis
$377,883
-
10b · Land, buildings and equipment: accumulated depreciation
$186,957
-
10c · Land, buildings and equipment, net
beginning of year $161,173 · end of year $190,926
-
12 · Investments: other securities
beginning of year $18,972 · end of year $20,659
-
17 · Accounts payable and accrued expenses
beginning of year $13,287 · end of year $16,807
-
27 · Net assets without donor restrictions
beginning of year $327,840 · end of year $286,715
-
28 · Net assets with donor restrictions
beginning of year $58,779 · end of year $51,823
Mission and programs · 2022
Mission
TO PROVIDE FOR UNMET HEALTH NEEDS FOR CUMBERLAND COUNTY RESIDENTS THROUGH EDUCATION, ASSISTANCE, AND REFERRAL. ALL SERVICES ARE DESIGNED TO CREATE A "HEALTHIER COMMUNITY" FOR ALL WHO RESIDE IN CUMBERLAND COUNTY
Activities or mission (Part I)
TO PROVIDE FOR THE UNMET HEALTH NEEDS OF CUMBERLAND COUNTY RESIDENTS.
-
DIABETES MANAGEMENT PROGRAMS INCLUDING CHILDHOOD OBESITY PREVENTION; EMERGENCY FINANCIAL ASSISTANCE FOR MEDICATIONS, DENTAL EXTRACTIONS, VISION, MEDICAL SUPPLIES, ORTHOTICS, GAS VOUCHERS FOR OUT OF TOWN APPOINTMENTS; AND A MEDICAL EQUIPMENT LOAN PROGRAM
Expenses $279,113 · Grants $55,478
As filed on the 2022 return.
Listed in Part VII
-
Christiana AdeyemiCHRISTIANA ADEYEMI
EXECUTIVE DIRECTOR
- Total calculated
- $67,218
- From this org
- $67,218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica KoubaJESSICA KOUBA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HughesLISA HUGHES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard SincerbeauxRICHARD SINCERBEAUX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy VonnegutWENDY VONNEGUT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy ShepardAMY SHEPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian RoseBRIAN ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl PerryCHERYL PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris TartCHRIS TART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claire BeadleCLAIRE BEADLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cyndi LevineCYNDI LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dineen MortonDINEEN MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim HastyKIM HASTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laurie CherryLAURIE CHERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie HodgesSTEPHANIE HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan MillerSUSAN MILLER
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349300323
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