Totals
- Total revenue
- $1,369,099
- Total expenses
- $1,039,585
- Contributions and grants received
- $1,182,350
- Grants paid
- $0
- Program service revenue
- $186,749
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $368,749
- Total liabilities, end of year
- $39,235
- Net assets or fund balances, end of year
- $329,514
- Program services expenses (Part IX)
- $787,335
- Management and general expenses
- $252,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $787,335
Program services were 75.7% 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.
-
1f · All other contributions, gifts and grants
$1,182,350
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $186,749 · related or exempt $186,749
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,711 · management and general $51,711
-
7 · Other salaries and wages
total $329,370 · program services $285,811 · management and general $43,559
-
9 · Other employee benefits
total $3,482 · program services $2,611 · management and general $871
-
10 · Payroll taxes
total $102,966 · program services $77,224 · management and general $25,742
-
11a · Fees: management
total $3,500 · program services $2,625 · management and general $875
-
11b · Fees: legal
total $23,379 · program services $17,534 · management and general $5,845
-
11g · Fees: other
total $331,135 · program services $248,351 · management and general $82,784
-
12 · Advertising and promotion
total $7,714 · program services $5,785 · management and general $1,929
-
13 · Office expenses
total $3,233 · program services $2,425 · management and general $808
-
14 · Information technology
total $29,466 · program services $22,099 · management and general $7,367
-
16 · Occupancy
total $67,386 · program services $50,540 · management and general $16,846
-
17 · Travel
total $5,800 · program services $4,349 · management and general $1,451
-
22 · Depreciation, depletion and amortization
total $251 · program services $188 · management and general $63
-
23 · Insurance
total $40,168 · program services $30,126 · management and general $10,042
-
24a · Other expenses: PROJECT ECHO
total $30,000 · program services $30,000
-
24b · Other expenses: DUES, BOOKS, AND SUBSCR
total $5,886 · program services $4,414 · management and general $1,472
-
24c · Other expenses: PUBLIC RELATIONS
total $1,853 · program services $1,390 · management and general $463
-
24d · Other expenses: POISE FOUNDATION
total $598 · program services $598
-
24e · All other expenses
total $1,687 · program services $1,265 · management and general $422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $334,260
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $33,485
-
10a · Land, buildings and equipment: cost or other basis
$1,255
-
10b · Land, buildings and equipment: accumulated depreciation
$251
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,004
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $39,235
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $253,514
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $76,000
Mission and programs · 2023
Mission
IMPROVING HEALTH THROUGH COLLABORATION, OUTREACH, AND EDUCATION.
-
COMMUNITY CARE HUB AND COMMUNITY HEALTH WORKER PORGRAMS HELP TO CONNECT VULNERABLE POPULATIONS IN OUR COMMUNITIES TO VITAL HEALTH AND HUMAN SERVICE RESOURCES. THESE PROGRAMS INCLUDE HEALTH EDUCATION AND OUTREACH WITH COMMUNITY HEALTH FAIRS, EDUCATIONAL SESSIONS, AND A HEALTH MINISTRY INITIATIVE. ADDITIONALLY, THERE ARE INITIATIVES IN PLACE TO ADDRESS FOOD INSECURITY AND HEALTHY FOOD EDUCATION, AS WELL AS ADDITIONAL SOCIAL DETERMINANTS OF HEALTH NEEDS FOR DENTAL CARE, MENTAL HEALTH CARE AND MORE.
Expenses $787,335 · Revenue $186,749
As filed on the 2023 return.
Listed in Part VII
-
Lladel LichtyLLADEL LICHTY
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Alanna WilsonALANNA WILSON
VICE CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan MannSUSAN MANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael AlbertsMICHAEL ALBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Trevor AndersonTREVOR ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott BeckerSCOTT BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim CascioJIM CASCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Oscar CashawOSCAR CASHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lashae JeffersLASHAE JEFFERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Williams MDSUSAN WILLIAMS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barb ZablotneyBARB ZABLOTNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeannine McMillanJEANNINE MCMILLAN
EXECUTIVE DIRECTOR
- Total calculated
- $54,923
- From this org
- $54,923
- 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
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510459349301231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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