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Nonprofiteer
← THE LEADERSHIP COUNCIL FOR HEALTHY COMMUNITIES INC

Form 990 for tax year 2022

Filed by THE LEADERSHIP COUNCIL FOR HEALTHY COMMUNITIES INC.

Totals

Total revenue
$2,400,124
Total expenses
$2,400,054
Contributions and grants received
$2,400,124
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$400,441
Total liabilities, end of year
$175,858
Net assets or fund balances, end of year
$224,583
Program services expenses (Part IX)
$1,876,028
Management and general expenses
$524,026
Fundraising expenses
$0
Program service expenses (Part III)
$1,876,028

Program services were 78.2% 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)

    $2,033,221

  • 1f · All other contributions, gifts and grants

    $366,903

  • 2f · All other program service revenue

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $18,000 · program services $14,000 · management and general $4,000 · fundraising $0

  • 7 · Other salaries and wages

    total $782,533 · program services $537,143 · management and general $245,390 · fundraising $0

  • 11a · Fees: management

    total $1,426,071 · program services $1,272,522 · management and general $153,549 · fundraising $0

  • 11c · Fees: accounting

    total $14,278 · program services $0 · management and general $14,278 · fundraising $0

  • 13 · Office expenses

    total $38,696 · program services $26,180 · management and general $12,516 · fundraising $0

  • 14 · Information technology

    total $445 · program services $152 · management and general $293 · fundraising $0

  • 16 · Occupancy

    total $76,561 · program services $26,031 · management and general $50,530 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $488 · program services $0 · management and general $488 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $42,982 · program services $0 · management and general $42,982 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,941 · end of year $244,011

  • 4 · Accounts receivable

    beginning of year $97,651 · end of year $152,940

  • 9 · Prepaid expenses and deferred charges

    end of year $3,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,522 · end of year $175,858

  • 27 · Net assets without donor restrictions

    beginning of year $181,342 · end of year $224,513

  • 28 · Net assets with donor restrictions

    beginning of year $33,728 · end of year $70

Mission and programs · 2022

Mission

Educating, inspiring and promoting healthy behavior and HIV preventions in underserved communities through workshops and forums, training and technical assistance peer-generated discussion groups and forums

Activities or mission (Part I)

The LCHC promotes healthy living by educating, inspiring and promoting healthy behavior in underserved communities

  • Educating, inspiring and promoting healthy behavior and HIV awareness in underserved communitied through workshops and forums, training and technical assistance peer-generated discussion groups and forums. Thousands of persons participated or benefitted.

    Expenses $904,241 · Revenue $904,241

  • Educating, inspiring and promoting healthy behavior and COVID and FLU awareness in underserved communitied through workshops and forums, training and technical assistance peer-generated discussion groups and forums. More than 20000 persons participated or benefitted.

    Expenses $687,515 · Revenue $1,123,043

  • Educating, inspiring and promoting healthy behavior and racial equity health in underserved communitied through workshops and forums, training and technical assistance peer-generated discussion groups and forums. More than 15000 persons participated or benefitted.

    Expenses $284,272 · Revenue $372,840

As filed on the 2022 return.

Listed in Part VII

  • Rev Dr Frank D Tucker

    Chairperson, Board Member

    Total calculated
    $0
    Hours/week
    10

  • Rev Dr Kendrick Curry

    Vice Chairperson, Board Member

    Total calculated
    $0
    Hours/week
    6

  • Edwin Chapman MD

    Secretary, Board Member

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Sidney L Strickland Esq

    Treasurer, Board Member

    Total calculated
    $0
    Hours/week
    6

  • Ivan A Walks MD

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Rev Freddie Davis

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Rev Lionel Edmunds

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Rev Charles W McNeil Jr

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Rev Christopher Zacharias

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Rev Dr Regretta Ruffin

    Board Director

    Total calculated
    $14,000
    From this org
    $14,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Floyd O May

    Executive Director/Board Member

    Total calculated
    $31,667
    From this org
    $31,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Sullivan Robinson

    Former Executive Director

    Total calculated
    $105,674
    From this org
    $105,674
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
24 October 2023
IRS schema version
2022v5.0
Source object
202343009349301484

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