Form 990 for tax year 2023
Filed by HEALTH OCCUPATIONS STUDENTS OF AMERICA.
Totals
- Total revenue
- $1,100,264
- Total expenses
- $1,081,666
- Contributions and grants received
- $200,803
- Grants paid
- $15,830
- Program service revenue
- $891,420
- Investment income
- $42
- Other revenue
- $7,999
- Total assets, end of year
- $584,653
- Total liabilities, end of year
- $63,083
- Net assets or fund balances, end of year
- $521,570
- Program services expenses (Part IX)
- $1,017,953
- Management and general expenses
- $63,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,017,953
Program services were 94.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$159,063
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$25,739
-
1f · All other contributions, gifts and grants
$16,001
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CONFERENCE REVENUE
total $891,420 · related or exempt $891,420 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $42 · related or exempt $42 · 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
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$8,312
-
10b · Cost of goods sold
$313
-
10c · Net income from sales of inventory
total $7,999 · related or exempt $7,999 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80 · program services $80
-
2 · Grants to domestic individuals
total $15,750 · program services $15,750
-
3 · Grants to foreign organizations and individuals
total $0
-
5 · Compensation of officers, directors and key employees
total $105,332 · program services $105,332
-
10 · Payroll taxes
total $30,749 · program services $30,749
-
11b · Fees: legal
total $3,543 · management and general $3,543
-
11c · Fees: accounting
total $60,170 · management and general $60,170
-
12 · Advertising and promotion
total $3,066 · program services $3,066
-
13 · Office expenses
total $2,091 · program services $2,091
-
16 · Occupancy
total $5,067 · program services $5,067
-
19 · Conferences, conventions and meetings
total $848,389 · program services $848,389
-
23 · Insurance
total $7,429 · program services $7,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,354 · end of year $511,702
-
2 · Savings and temporary cash investments
beginning of year $4,618 · end of year $4,620
-
4 · Accounts receivable
end of year $63,331
-
9 · Prepaid expenses and deferred charges
beginning of year $15,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $63,083
-
27 · Net assets without donor restrictions
beginning of year $502,972 · end of year $521,570
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Promote career opportunities in healthcare and enhance the delivery of quality healthcare to all people.
-
State Leadership Conference - Students compete in competitions where they showcase their technical and leadership skills in front of industry representatives
Expenses $391,602 · Revenue $478,705
-
Fall Leadership Conference - Leadership development conference for students and advisors
Expenses $173,333 · Revenue $149,193
-
Fall Leadership Rally - Students and Advisors travel to Nationals to represent Georgia at the National Conference in technical and leadership competitions. Leadership development is available for both students and advisors
Expenses $106,097 · Revenue $139,314
-
Various Other Conference Expense
Expenses $346,921
As filed on the 2023 return.
Listed in Part VII
-
Brittany Poole
Region 3 Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Megan King
Region 1 Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Kirby
Region 6 Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Teresa Mosley
Region 5 Chair Elect
- Total calculated
- $0
- Hours/week
- 2
-
Debbie King
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Martin
Dept of Ed Specialist
- Total calculated
- $0
- Hours/week
- 2
-
Felisha Wagner
Region 2 Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Julie Wolf
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Head
Alumni at Large
- Total calculated
- $0
- Hours/week
- 2
-
Maegan Story
Region 4
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Aultman
Business & Industry
- Total calculated
- $0
- Hours/week
- 2
-
Casey Fleury
Region 7 Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 10 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403319349300800
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