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Nonprofiteer
← EASTERN AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by EASTERN AREA HEALTH EDUCATION CENTER INC.

Totals

Total revenue
$169,747
Total expenses
$194,563
Contributions and grants received
$110,975
Grants paid
$27,781
Program service revenue
$0
Investment income
$15
Other revenue
$58,757
Total assets, end of year
$454,642
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$454,642
Program services expenses (Part IX)
$163,570
Management and general expenses
$30,993
Fundraising expenses
$0
Program service expenses (Part III)
$163,570

Program services were 84.1% 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

    $110,975

  • 3 · Investment income

    total $15 · excluded $15

  • 8a · Fundraising events: gross income

    $135,470

  • 8b · Fundraising events: direct expenses

    $81,106

  • 8c · Net income from fundraising events

    total $54,364 · excluded $54,364

  • 11a · Other revenue: REIMBURSEMENTS

    total $4,393 · excluded $4,393

  • 11e · Other revenue, total

    $4,393

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 2 · Grants to domestic individuals

    total $12,781 · program services $12,781

  • 11c · Fees: accounting

    total $2,950 · management and general $2,950

  • 11g · Fees: other

    total $94,446 · program services $94,446

  • 12 · Advertising and promotion

    total $874 · program services $874

  • 13 · Office expenses

    total $12,286 · management and general $12,286

  • 17 · Travel

    total $13,859 · program services $13,859

  • 23 · Insurance

    total $2,782 · management and general $2,782

  • 24a · Other expenses: MEALS

    total $10,142 · management and general $10,142

  • 24b · Other expenses: FEES

    total $8,471 · program services $8,471

  • 24c · Other expenses: SUBSCRIPTIONS

    total $4,003 · program services $4,003

  • 24d · Other expenses: REGISTRATIONS

    total $3,870 · program services $3,870

  • 24e · All other expenses

    total $13,099 · program services $10,266 · management and general $2,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $328,404 · end of year $303,573

  • 2 · Savings and temporary cash investments

    beginning of year $151,054 · end of year $151,069

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

    $17,287

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

    $17,287

  • 27 · Net assets without donor restrictions

    beginning of year $479,458 · end of year $454,642

Mission and programs · 2022

Mission

IMPROVING THE QUALITY OF HEALTH PERSONNEL AND ENCOURAGING THE REGIONALIZATION OF EDUCATIONAL RESPONSIBILITIES OF HEALTH PROFESSIONS' SCHOOLS.

  • IMPROVING THE DISTRIBUTION, SUPPLY, QUALITY, UTILIZATION AND EFFICIENCY OF HEALTH PERSONNEL FOR THE PURPOSES OF ENCOURAGING THE REGIONALIZATION OF EDUCATIONAL RESPONSIBILTIES OF HEALTH PROFESSIONS' SCHOOLS.

    Expenses $149,076 · Grants $17,781

  • IMPROVING THE DISTRIBUTION, SUPPLY, QUALITY, UTILIZATION AND EFFICIENCY OF HEALTH PERSONNEL FOR THE PURPOSES OF ENCOURAGING THE REGIONALIZATION OF EDUCATIONAL RESPONSIBILTIES OF HEALTH PROFESSIONS' SCHOOLS.

    Expenses $14,494 · Grants $10,000

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

Listed in Part VII

  • DR RICHARD THOMAS

    PRESIDENT/CH

    Total calculated
    $0
    Hours/week
    1

  • DR DAVID BALTIERRA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • RALPH LORENZETTI JD

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • DR MARK CUCUZZELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA LORENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MCMILLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MARCIA BRAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HARMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA HILEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HASSING

    DIRECTOR

    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
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202303189349312170

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