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← TIOGA COUNTY PARTNERSHIP FOR COMMUNITY HEALTH

Form 990 for tax year 2023

Filed by TIOGA COUNTY PARTNERSHIP FOR COMMUNITY HEALTH.

Totals

Total revenue
$837,190
Total expenses
$824,423
Contributions and grants received
$823,187
Grants paid
$18,940
Program service revenue
$1,250
Investment income
$2,819
Other revenue
$9,934
Total assets, end of year
$679,489
Total liabilities, end of year
$243,567
Net assets or fund balances, end of year
$435,922
Program services expenses (Part IX)
$780,740
Management and general expenses
$43,683
Fundraising expenses
$0
Program service expenses (Part III)
$780,740

Program services were 94.7% 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)

    $714,575

  • 1f · All other contributions, gifts and grants

    $108,612

  • 2a · Program service revenue: PROGRAM FEES

    total $1,250 · related or exempt $1,250

  • 3 · Investment income

    total $2,819 · excluded $2,819

  • 6a · Gross rents

    real property $5,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,400

  • 6d · Net rental income or loss

    total $5,400 · excluded $5,400

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $4,534 · excluded $4,534

  • 11e · Other revenue, total

    $4,534

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,940 · program services $18,940

  • 11a · Fees: management

    total $389,520 · program services $389,520

  • 11c · Fees: accounting

    total $8,230 · management and general $8,230

  • 12 · Advertising and promotion

    total $15,746 · program services $15,599 · management and general $147

  • 13 · Office expenses

    total $4,664 · program services $4,474 · management and general $190

  • 16 · Occupancy

    total $18,369 · program services $1,220 · management and general $17,149

  • 17 · Travel

    total $21,897 · program services $21,429 · management and general $468

  • 19 · Conferences, conventions and meetings

    total $5,303 · program services $5,303

  • 23 · Insurance

    total $6,648 · management and general $6,648

  • 24a · Other expenses: PROGRAM EXPENSES

    total $129,787 · program services $125,553 · management and general $4,234

  • 24b · Other expenses: SUPPLIES

    total $125,771 · program services $123,156 · management and general $2,615

  • 24c · Other expenses: CONTRACT SERVICES

    total $74,981 · program services $74,383 · management and general $598

  • 24d · Other expenses: TELEPHONE

    total $1,990 · management and general $1,990

  • 24e · All other expenses

    total $2,577 · program services $1,163 · management and general $1,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,153 · end of year $155,045

  • 2 · Savings and temporary cash investments

    beginning of year $209,852 · end of year $212,183

  • 3 · Pledges and grants receivable

    beginning of year $75,000 · end of year $62,500

  • 4 · Accounts receivable

    beginning of year $116,575 · end of year $193,948

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,349 · end of year $3,930

  • 10a · Land, buildings and equipment: cost or other basis

    $15,098

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,098

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $51,883

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,774 · end of year $103,215

  • 18 · Grants payable

    end of year $88,019

  • 25 · Other liabilities

    beginning of year $0 · end of year $52,333

  • 27 · Net assets without donor restrictions

    beginning of year $172,447 · end of year $184,586

  • 28 · Net assets with donor restrictions

    beginning of year $250,708 · end of year $251,336

Mission and programs · 2023

Mission

TO FOSTER STRONG COMMUNITY RELATIONSHIPS TO ADDRESS THE PHYSICAL, SOCIAL, EMOTIONAL, AND ENVIRONMENTAL NEEDS OF TIOGA COUNTY RESIDENTS.

Activities or mission (Part I)

COLLABORATING FOR BETTER PHYSICAL HEALTH, EARLY EDUCATION, AND SUBSTANCE ABUSE PREVENTION.

  • -SUBSTANCE ABUSE PREVENTION: CREATED AND DISTRIBUTED MEDIA MATERIALS IN THE PREVENTION OF YOUTH ALCOHOL AND DRUG USE AND WARNING ADULT SUPPLIERS OF LAWS AND DANGERS. WORKED WITH SCHOOLS AND CHURCHES TO INCREASE YOUTH PREVENTION ACTIVITIES.-INFORMATIVE EVENTS TARGETED TO SENIOR CITIZENS, FAMILIES, THE COMMUNITY, AND HIGH SCHOOLERS, REGARDING HEALTH, CAREERS, SERVICES AVAILABLE, COMMUNITY DEVELOPMENT, ETC.-COORDINATED SEVERAL OUTDOOR ACTIVITY EVENTS AT AREA PARKS. IMPLEMENTED SAFE KIDS COALITION, OFFERED SAFE TEEN DRIVER EVENTS, CHILDREN'S HEALTH FAIR AND CAR SEAT SAFETY CHECKS.

    Expenses $780,740 · Grants $18,940 · Revenue $1,250

As filed on the 2023 return.

Listed in Part VII

  • Kristin Hamilton

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Swingle

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Hughes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Rudy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anne Loudenslager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Manning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Feeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Meacham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Clemens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Gage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janie Hilfiger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Cleveland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theodore Deitman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jess Millard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Vanloon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Nickerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Sticklin

    EXECUTIVE DIRECTOR

    Total calculated
    $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

  • MANSFIELD SHOE BANK

    $7,000

    TO PROVIDE SHOES AND SOCKS FOR CHILDREN IN TIOGA, BRADFORD AND LYCOMING COUNTIES

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349307951

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