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Nonprofiteer
← COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY.

Totals

Total revenue
$361,539
Total expenses
$298,215
Contributions and grants received
$293,683
Grants paid
$0
Program service revenue
$43,919
Investment income
$0
Other revenue
$23,937
Total assets, end of year
$256,851
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$256,851
Program services expenses (Part IX)
$294,730
Management and general expenses
$3,485
Fundraising expenses
$0
Program service expenses (Part III)
$294,730

Program services were 98.8% 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.

  • 1e · Government grants (contributions)

    $193,414

  • 1f · All other contributions, gifts and grants

    $100,269

  • 2a · Program service revenue: 50+ FESTIVAL

    total $31,775 · related or exempt $31,775

  • 2b · Program service revenue: CULTURAL DIVERSITY

    total $11,791 · related or exempt $11,791

  • 2c · Program service revenue: COMMUNITIES THAT CARE

    total $353 · related or exempt $353

  • 8a · Fundraising events: gross income

    $62,534

  • 8b · Fundraising events: direct expenses

    $38,597

  • 8c · Net income from fundraising events

    total $23,937 · excluded $23,937

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,896 · program services $21,896

  • 13 · Office expenses

    total $1,387 · program services $1,021 · management and general $366

  • 24a · Other expenses: PCCD PROGRAM

    total $135,755 · program services $134,363 · management and general $1,392

  • 24b · Other expenses: COALITION TO END HOMELE

    total $45,956 · program services $45,956

  • 24c · Other expenses: 50+ FESTIVAL

    total $31,487 · program services $31,178 · management and general $309

  • 24d · Other expenses: TOUR DE LEBANON VALLEY

    total $13,307 · program services $13,289 · management and general $18

  • 24e · All other expenses

    total $48,427 · program services $47,027 · management and general $1,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,527 · end of year $256,851

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

    $4,481

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

    $4,481

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $33,244 · end of year $45,793

  • 28 · Net assets with donor restrictions

    beginning of year $160,283 · end of year $211,058

Mission and programs · 2022

Mission

WORKING TOGETHER TO DEVELOP AND MOBILIZE RESOURCES TO ENHANCE THE HEALTH OF LEBANON COUNTY.

  • PCCD PROGRAM IS THROUGH THE PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY AND IS PROGRAM DIRECTED TOWARD COMMUNITY VIOLENCE PREVENTION.

    Expenses $137,712

  • THE COALITION TO END HOMELESSNESS AIMS TO PROVIDE LEADERSHIP IN THE ERADICATION AND PREVENTION OF HOMELESSNESS IN LEBANON COUNTY.

    Expenses $45,956

  • 50+ FESTIVAL IS HELD EVERY YEAR TO PROMOTE HEALTH AND WELLNESS AMONG SENIOR CITIZENS IN THE COMMUNITY.

    Expenses $31,178 · Revenue $31,775

  • OTHER PROGRAMS INCLUDE SAFE KIDS, HEALTHY KIDS, COMMUNITIES THAT CARE, WELLNESS, TEEN PREGNANCY, YOUTH ONLY FISHING, SUICIDE PREVENTION, TOUR DE LEBANON, AND CULTURAL DIVERSITY.

    Expenses $79,884 · Revenue $12,144

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeanne Arnold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Vicki Deloatch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Janine Mauser

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jim Holtry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kim Kreider Umble

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Lorita Valente

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jessica Grier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brian Wolfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Ritter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Oneida Deluca

    SECOND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ed Harmon

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Holly Leahy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Kuhn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carol Davies

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Erin Moyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carrie Ann Frolio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Robert Shaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Laurie Crawford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ada Emuwa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Janice Balmer

    BOARD MEMBER

    Total calculated
    $21,896
    From this org
    $21,896
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Reichenbach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Diane Harlow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rebekah Hamner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Airika Pollard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jim Donmoyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Julia Vincente

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tasha Kunkel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
16 January 2024
IRS schema version
2022v5.0
Source object
202410169349300071

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