Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $567

• 1e · Government grants (contributions)

  $238,602

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $810 · management and general $810

• 9 · Other employee benefits

  total $159 · management and general $159

• 10 · Payroll taxes

  total $59 · management and general $59

• 11c · Fees: accounting

  total $3,007 · management and general $3,007

• 11g · Fees: other

  total $220,756 · program services $220,714 · management and general $42

• 13 · Office expenses

  total $5 · management and general $5

• 14 · Information technology

  total $12 · management and general $12

• 16 · Occupancy

  total $58 · management and general $58

• 17 · Travel

  total $2,050 · program services $2,050

• 19 · Conferences, conventions and meetings

  total $5,000 · program services $5,000

• 23 · Insurance

  total $3,603 · program services $1,729 · management and general $1,874

• 24a · Other expenses: DUES & SUBSCRIPTIONS

  total $6,807 · program services $6,800 · management and general $7

• 24b · Other expenses: LICENSES & FEES

  total $898 · program services $895 · management and general $3

• 24c · Other expenses: BANK FEES

  total $190 · management and general $190

• 24d · Other expenses: PAYROLL COSTS

  total $4 · management and general $4

• 24e · All other expenses

  total $2 · management and general $2

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $97,495 · end of year $233,896

• 3 · Pledges and grants receivable

  beginning of year $51,855 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,365 · end of year $223

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

  $43,833

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

  $43,833

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $17,333 · end of year $28,425

• 19 · Deferred revenue

  beginning of year $0 · end of year $68,640

• 25 · Other liabilities

  beginning of year $32,374 · end of year $37,297

• 27 · Net assets without donor restrictions

  beginning of year $104,008 · end of year $99,757

The filer's explanations (Part III)

SCHEDULE J, PART I AND II

THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION WAS PAID BY ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTER, INC ("AACHC"), A RELATED ORGANIZATION. CVN LEASES EMPLOYEES FROM AACHC AND REIMBURSES FOR THE ACTUAL COSTS OF EMPLOYEES' ALLOCATED PAYROLL AND PAYROLL-RELATED EXPENSES BASED ON TIME SPENT ON ACTIVITIES DIRECTLY RELATED TO CVN.