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← ADVOCATES FOR COMMUNITY WELLNESS

Form 990 for tax year 2023

Filed by ADVOCATES FOR COMMUNITY WELLNESS.

Totals

Total revenue
$426,856
Total expenses
$228,052
Contributions and grants received
$397,249
Grants paid
$0
Program service revenue
$29,607
Investment income
$0
Other revenue
$0
Total assets, end of year
$303,264
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$303,264
Program services expenses (Part IX)
$198,488
Management and general expenses
$29,564
Fundraising expenses
$0
Program service expenses (Part III)
$198,488

Program services were 87.0% 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

    $397,249

  • 2a · Program service revenue: INDIVIDUAL AND FAM SERV

    total $29,607 · related or exempt $29,607

  • 11a · Other revenue

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $153,904 · program services $153,904

  • 10 · Payroll taxes

    total $11,773 · program services $11,773

  • 11c · Fees: accounting

    total $6,941 · management and general $6,941

  • 11g · Fees: other

    total $250 · program services $250

  • 13 · Office expenses

    total $1,487 · program services $567 · management and general $920

  • 14 · Information technology

    total $764 · program services $37 · management and general $727

  • 17 · Travel

    total $1,134 · program services $964 · management and general $170

  • 23 · Insurance

    total $550 · program services $98 · management and general $452

  • 24a · Other expenses: OUTREACHEDUCATION

    total $13,291 · program services $12,241 · management and general $1,050

  • 24b · Other expenses: PARKING

    total $35 · management and general $35

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,708 · program services $45 · management and general $1,663

  • 24e · All other expenses

    total $36,215 · program services $18,609 · management and general $17,606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,460 · end of year $303,264

  • 27 · Net assets without donor restrictions

    beginning of year $104,460 · end of year $303,264

Mission and programs · 2023

Mission

SEE ATTACHMENT.

  • A DEDICATED PROGRAM TO INCREASE GENERAL CANCER AWARENESS/SCREENING PROMOTION AND OFFER HOLISTIC RESOURCES AND SUPPORTIVE SERVICES TO IMPROVE THE WELLBEING OF INDIVIDUAL IMPACTED BY CANCER (ATJ)

    Expenses $95,758 · Revenue $235,677

  • THE WELL WOMEN WELLNESS PROMOTION PROGRAM PROVIDES HEALTH PROMOTION EDUCATION ALONG WITH FREE RESOURCES TO HELP REMOVE BARRIERS TO ACCESS TO HEALTHCARE FOR MINORITY WOMEN WHO LIVE WITHIN UNDERSERVED COMMUNITIES ON CHICAGOS SOUTHSIDE. CONDUCTED SEVERAL WORKSHOPS DURING THE YEAR. (WWWP)

    Expenses $94,817 · Revenue $137,867

  • ABSOL-DELICIOUS FOR BETTER HEALTH - OUR GOAL IS TO REDUCE HEALTH DISPARITIES IN FAMILIES AND COMMUNITIES WHO ARE NEED OF THE SERVICE. CONDUCTED 28 WORKSHOPS DURING THE CALENDAR YEAR. (ADEW)

    Expenses $7,913 · Revenue $23,709

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

Listed in Part VII

  • Shirley Mims

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vada Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regina Hopkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Dale M Cain

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Christopher Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
15 November 2024
IRS schema version
2023v5.1
Source object
202423219349300322

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