Form 990 for tax year 2022
Filed by VIRGINIA RURAL HEALTH ASSOCIATION.
Totals
- Total revenue
- $1,494,894
- Total expenses
- $1,441,427
- Contributions and grants received
- $977,970
- Grants paid
- $0
- Program service revenue
- $507,359
- Investment income
- $9,565
- Other revenue
- $0
- Total assets, end of year
- $435,692
- Total liabilities, end of year
- $6,209
- Net assets or fund balances, end of year
- $429,483
- Program services expenses (Part IX)
- $1,308,568
- Management and general expenses
- $132,859
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,308,568
Program services were 90.8% 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.
-
1b · Membership dues
$29,230
-
1e · Government grants (contributions)
$948,740
-
2a · Program service revenue: Consulting
total $439,625 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Program Revenue
total $8,233 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Contributed Support
total $145 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Sponsorships
total $59,356 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,565 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $629,057 · program services $629,057 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $31,820 · program services $0 · management and general $31,820 · fundraising $0
-
12 · Advertising and promotion
total $27,783 · program services $2,033 · management and general $25,750 · fundraising $0
-
13 · Office expenses
total $509 · program services $238 · management and general $271 · fundraising $0
-
16 · Occupancy
total $18,875 · program services $0 · management and general $18,875 · fundraising $0
-
17 · Travel
total $41,723 · program services $38,075 · management and general $3,648 · fundraising $0
-
19 · Conferences, conventions and meetings
total $52,477 · program services $50,751 · management and general $1,726 · fundraising $0
-
24a · Other expenses: Program Meals
total $22,402 · program services $20,803 · management and general $1,599 · fundraising $0
-
24b · Other expenses: Board Expenses
total $36,183 · program services $0 · management and general $36,183 · fundraising $0
-
24c · Other expenses: Program Services & Materials
total $568,956 · program services $562,058 · management and general $6,898 · fundraising $0
-
24d · Other expenses: Telephone
total $4,755 · program services $2,711 · management and general $2,044 · fundraising $0
-
24e · All other expenses
total $6,887 · program services $2,842 · management and general $4,045 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,175
-
2 · Savings and temporary cash investments
beginning of year $369,398 · end of year $416,715
-
4 · Accounts receivable
end of year $14,573
-
15 · Other assets
beginning of year $4,500 · end of year $4,404
-
25 · Other liabilities
beginning of year $6,057 · end of year $6,209
-
27 · Net assets without donor restrictions
beginning of year $376,016 · end of year $429,483
Mission and programs · 2022
Mission
TO IMPROVE THE HEALTH OF RURAL VIRGINIANS THROUGH EDUCATIONM ADVOCACY, THROUGH EDUCATION, ADVOCACY,AND FOSTERING COOPERATIVE PARTNERSHIPS
Activities or mission (Part I)
TO IMPROVE THE HEALTH OF RURAL VIRGINIANS THROUGH EDUCATION, ADVOCACY,AND FOSTERING COOPERATIVE PARTNERSHIPS
-
ADDRESSING THE OPIOD CRISIS: TOOLS AND PROCESSES TO VIRGINIA'S RURAL COMMUNITIES THAT ALLOW THEM TO BETTER ADDRESS THE OPIOD ABUSE CRISIS AT A LOCAL LEVEL
Expenses $483,928 · Grants $245,860 · Revenue $318,715
-
VIRGINIA RURAL HEALTH CLINIC COALITION: INFORMATION, EDUCATION, AND NETWORKING OPPORTUNITIES FOR VIRGINIA'S RURAL HEALTH CLINICS, INCLUDING AN ANNUAL SPRING SUMMIT AND A FALL BILLING AND CODING WORKSHOP
Expenses $237,126 · Grants $236,722 · Revenue $9,750
-
ANNUAL CONFERENCE: THIS EVENT FOCUSES ON THE OPPORTUNITY FOR RURAL HEALTH STAKEHOLDERS TO HOLD IN-DEPTH CONVERSATIONS ABOUT HOW THE ISSUES IN OUR COMMUNITIES CAN BE ADDRESSED
Expenses $46,908 · Revenue $53,630
-
Workforce Development: federal funds to provide financial assistance to individuals to become healthcare staff (non-degree programs) Special Projects: GMEC, NRHA, Podcast, LGBTQ
Expenses $540,606 · Grants $466,133 · Revenue $89,719
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Devin Foster
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Reynolds Marshall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Deguzman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Eggert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Nutter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dove Standley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Richard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Pressman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Perkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Werth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Bryant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Roe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leanna Blevins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Bell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shani Gaylord-Hunter
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Alpino
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Maxwell
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Laura Hunt Trull
President
- Total calculated
- $0
- Hours/week
- 2
-
Beth O'Connor
Executive Director
- Total calculated
- $129,133
- From this org
- $129,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349301222
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