What the amendment changed
Compared with the return it replaced , filed 8 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,207,157
- Total expenses
- $948,615
- Contributions and grants received
- $1,091,256
- Grants paid
- $0
- Program service revenue
- $82,064
- Investment income
- $11,587
- Other revenue
- $22,250
- Total assets, end of year
- $1,096,209
- Total liabilities, end of year
- $434,240
- Net assets or fund balances, end of year
- $661,969
- Program services expenses (Part IX)
- $763,573
- Management and general expenses
- $185,042
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $763,573
Program services were 80.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$961,838
-
1f · All other contributions, gifts and grants
$129,418
-
1g · Noncash contributions included above
$73,251
-
2f · All other program service revenue
total $82,064 · related or exempt $82,064 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,587 · related or exempt $11,587 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $22,250 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $22,250 · personal property $0
-
6d · Net rental income or loss
total $22,250 · related or exempt $22,250 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $93,415 · program services $79,403 · management and general $14,012 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $442,118 · program services $322,247 · management and general $119,871 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,082 · program services $3,811 · management and general $1,271 · fundraising $0
-
10 · Payroll taxes
total $23,210 · program services $17,407 · management and general $5,803 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,567 · program services $5,567 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $9,689 · program services $9,689 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,051 · program services $8,051 · management and general $0 · fundraising $0
-
13 · Office expenses
total $15,616 · program services $11,712 · management and general $3,904 · fundraising $0
-
14 · Information technology
total $20,254 · program services $15,191 · management and general $5,063 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $33,415 · program services $32,549 · management and general $866 · fundraising $0
-
17 · Travel
total $22,643 · program services $22,643 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,522 · program services $4,522 · management and general $0 · fundraising $0
-
20 · Interest
total $13,954 · program services $681 · management and general $13,273 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,737 · program services $7,737 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,948 · program services $6,948 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Supplies & Materials
total $193,841 · program services $193,841 · management and general $0 · fundraising $0
-
24b · Other expenses: Other Expenses
total $27,399 · program services $21,574 · management and general $5,825 · fundraising $0
-
24c · Other expenses: Taxes & Licenses
total $12,099 · program services $0 · management and general $12,099 · fundraising $0
-
24d · Other expenses: Bank Fees
total $3,055 · program services $0 · management and general $3,055 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,872 · end of year $72,338
-
2 · Savings and temporary cash investments
beginning of year $200,005 · end of year $354,472
-
3 · Pledges and grants receivable
beginning of year $296,625 · end of year $0
-
4 · Accounts receivable
beginning of year $82,119 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $1,250
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $54,521 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$662,795
-
10b · Land, buildings and equipment: accumulated depreciation
$7,737
-
10c · Land, buildings and equipment, net
end of year $655,058
-
11 · Investments: publicly traded securities
end of year $13,091
-
14 · Intangible assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,336 · end of year $34,760
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $37,000 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $399,480
-
27 · Net assets without donor restrictions
beginning of year $572,569 · end of year $637,084
-
28 · Net assets with donor restrictions
beginning of year $13,237 · end of year $24,885
Mission and programs · 2023
Mission
ESTABLISHED TO PREVENT TYPE 2 DIABETES, HEART DISEASE, AND OBESITY AMONG INDIVIDUALS AT INCREASED RISK FOR THOSE CONDITIONS BY PROVIDING EVIDENCE-BASED INTERVENTION SERVICES AND ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH.
-
INDIVIDUALS AT INCREASED RISK FOR TYPE 2 DIABETES AND HEART DISEASE RECEIVED EVIDENCE-BASED CDC-RECOGNIZED DIABETES PREVENTION PROGRAM HEALTH SUPPORT SERVICES. THEY LOST AN AVERAGE OF 5% OF THEIR INITIAL BODY WEIGHT, ACHIEVED 150 MINUTES OF PHYSICAL ACTIVITY PER WEEK, AND LOWERED THEIR HBA1C VALUES BY 0.2 - 1.2 %. THE PROGRAM INCLUDED 26 SESSIONS OF A CDC-APPROVED LIFESTYLE CHANGE PROGRAM, 4 INDIVIDUAL SUPPORT SESSIONS WITH REGISTERED DIETITIANS, AND AEROBIC EXERCISE SESSIONS. ADDITIONALLY, THE SOCIAL DETERMINANTS OF HEALTH WERE ADDRESSED BY PROVIDING DIGITAL DEVICES / INTERNET SUBSCRIPTIONS / HEALTHY FOOD / PERSONAL PROTECTIVE EQUIPMENT / ACCESS TO TRANSPORTATION / REFERRAL FOR ADDITIONAL SUPPORT SERVICES.
Expenses $354,382 · Revenue $447,564
-
WE SUCCESSFULLY LAUNCHED THE HEALTHY HEROES AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAM, BENEFITING OVER 1,000 STUDENTS IN BRIDGEPORT, NEW HAVEN, AND HAMDEN. THIS INITIATIVE PROVIDED OVER 40,000 MEALS AND PROMOTED HEALTHY HABITS AMONG YOUTH. ALL PARTICIPATING STUDENTS REPORTED LEARNING AT LEAST ONE NEW STRESS-COPING STRATEGY, WITH 73% ACTIVELY APPLYING THESE SKILLS. ADDITIONALLY, SIGNIFICANT NUMBERS OF STUDENTS NOTED IMPROVED FEELINGS OF BELONGING, ENHANCED SOCIAL CONNECTIONS, AND INCREASED AWARENESS OF HEALTHY EATING CHOICES.
Expenses $409,191 · Revenue $569,274
As filed on the 2023 return.
Listed in Part VII
-
Dana P WadeDANA P WADE
CEO / MEDICAL DIRECTOR
- Total calculated
- $93,415
- From this org
- $93,415
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eleonore M HerschbergerELEONORE M HERSCHBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KirkleyJOHN KIRKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann GriffinANN GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur McAdamsARTHUR MCADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack LevineJACK LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher ReeseKRISTOPHER REESE
BOARD MEMBER
- 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
- 8 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500999349301805
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