Totals
- Total revenue
- $3,109,334
- Total expenses
- $2,685,986
- Contributions and grants received
- $2,164,005
- Grants paid
- $71,500
- Program service revenue
- $152,079
- Investment income
- $792,688
- Other revenue
- $562
- Total assets, end of year
- $15,554,037
- Total liabilities, end of year
- $502,329
- Net assets or fund balances, end of year
- $15,051,708
- Program services expenses (Part IX)
- $2,037,529
- Management and general expenses
- $610,457
- Fundraising expenses
- $38,000
- Program service expenses (Part III)
- $2,037,529
Program services were 75.9% 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.
-
1c · Fundraising events
$71,510
-
1e · Government grants (contributions)
$671,240
-
1f · All other contributions, gifts and grants
$1,421,255
-
1g · Noncash contributions included above
$51,984
-
2a · Program service revenue: PROGRAM FEES
total $152,079 · related or exempt $152,079
-
3 · Investment income
total $155,683 · excluded $155,683
-
7a · Gross sales of assets other than inventory
securities $816,073
-
7b · Less cost or other basis and sales expenses
securities $179,068
-
7c · Gain or loss
securities $637,005
-
7d · Net gain or loss
total $637,005 · excluded $637,005
-
8a · Fundraising events: gross income
$23,093
-
8a · Fundraising events: contributions included on line 1c
$71,510
-
8b · Fundraising events: direct expenses
$23,093
-
11a · Other revenue: OTHER INCOME
total $562 · excluded $562
-
11e · Other revenue, total
$562
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $71,500 · program services $71,500
-
5 · Compensation of officers, directors and key employees
total $143,258 · program services $107,085 · management and general $36,173
-
7 · Other salaries and wages
total $1,444,808 · program services $1,069,887 · management and general $374,921
-
8 · Pension plan contributions
total $34,567 · program services $28,118 · management and general $6,449
-
9 · Other employee benefits
total $381,021 · program services $309,938 · management and general $71,083
-
10 · Payroll taxes
total $122,214 · program services $99,414 · management and general $22,800
-
11c · Fees: accounting
total $18,250 · management and general $18,250
-
11e · Fees: professional fundraising services
total $38,000 · fundraising $38,000
-
11f · Fees: investment management
total $7,590 · program services $5,482 · management and general $2,108
-
11g · Fees: other
total $90,413 · program services $90,413
-
13 · Office expenses
total $69,866 · program services $56,654 · management and general $13,212
-
14 · Information technology
total $49,249 · program services $39,179 · management and general $10,070
-
16 · Occupancy
total $98,577 · program services $80,833 · management and general $17,744
-
17 · Travel
total $10,012 · program services $8,257 · management and general $1,755
-
22 · Depreciation, depletion and amortization
total $2,006 · program services $1,645 · management and general $361
-
23 · Insurance
total $9,378 · program services $7,690 · management and general $1,688
-
24a · Other expenses: IN KIND GOODS
total $51,712 · program services $51,712
-
24b · Other expenses: DIRECT ASSISTANCE
total $25,662 · management and general $25,662
-
24c · Other expenses: TRAINING AND DEVELOPMENT
total $13,838 · program services $8,496 · management and general $5,342
-
24e · All other expenses
total $4,065 · program services $1,226 · management and general $2,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,931 · end of year $318,560
-
2 · Savings and temporary cash investments
beginning of year $495 · end of year $400,540
-
4 · Accounts receivable
beginning of year $72,482 · end of year $28,883
-
9 · Prepaid expenses and deferred charges
end of year $24,025
-
10a · Land, buildings and equipment: cost or other basis
$216,244
-
10b · Land, buildings and equipment: accumulated depreciation
$86,811
-
10c · Land, buildings and equipment, net
beginning of year $8,528 · end of year $129,433
-
11 · Investments: publicly traded securities
beginning of year $151,450 · end of year $125,478
-
12 · Investments: other securities
beginning of year $17,044,798 · end of year $14,428,102
-
15 · Other assets
end of year $99,016
-
17 · Accounts payable and accrued expenses
beginning of year $320,041 · end of year $403,125
-
25 · Other liabilities
end of year $99,204
-
27 · Net assets without donor restrictions
beginning of year $17,189,122 · end of year $14,777,841
-
28 · Net assets with donor restrictions
beginning of year $58,521 · end of year $273,867
Mission and programs · 2022
Mission
WE RESPOND TO THE UNDERSERVED COMMUNITY'S NEED FOR HEALTH AND WELL BEING. WE SHARE GOD-GIVEN RESOURCES, CONNECT PEOPLE TO COMMUNITY SERVICES, AND ASSIST INDIVIDUALS AND FAMILIES TOWARDS INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WE DO THIS TO FULFILL THE MISSION OF JESUS CHRIST AND IN THE SPIRIT OF THE SISTERS OF THE HOLY CROSS.
-
HEALTH OUTREACH: HCM OFFERS TWO HEALTH PROGRAMS: THE PROMOTOR/A OUTREACH PROGRAM AND THE COUNSELING PROGRAM. PROMOTOR/A OUTREACH PROGRAM: HCM'S PROMOTOR AND PROMOTORAS ARE BILINGUAL, BICULTURAL COMMUNITY HEALTH WORKERS WHO HELP CLIENTS NAVIGATE THE COMPLEXITIES OF THE HEALTHCARE SYSTEM AND GET CONNECTED WITH CRITICAL COMMUNITY RESOURCES. IN 2022, HCM'S COMMUNITY HEALTH WORKERS PROVIDED 1,511 RESOURCE CONNECTIONS AND SERVED 1,142 INDIVIDUALS. COUNSELING PROGRAM: HCM'S BILINGUAL, BICULTURAL LICENSED CLINICAL SOCIAL WORKERS (LCSWS) PROVIDE TRAUMA-INFORMED INDIVIDUAL, FAMILY AND GROUP THERAPY, PRIMARILY FOR IMMIGRANT WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. IN 2022, HCM'S LCSWS PROVIDED 1830 COUNSELING SESSIONS AND SERVED 295 CLIENTS. THE SMALL BUSINESS ASSISTANCE PROGRAM HELPS IMMIGRANTS ACCESS RESOURCES TO START AND BUILD THEIR ENTREPRENEURIAL ENDEAVORS BY PROVIDING PERSONALIZED BILINGUAL BUSINESS COUNSELING. IN 2022, THE PROGRAM ENROLLED 25+ CLIENTS.
Expenses $863,264 · Grants $71,500 · Revenue $30,842
-
JUSTICE: HCM'S LEGAL IMMIGRATION PROGRAM HELPS IMMIGRANTS, AND THEIR FAMILIES GAIN LEGAL STATUS, PARTICIPATE MORE FULLY IN THE COMMUNITY AND ATTAIN SELF- SUFFICIENCY. IN 2022, HCM'S LEGAL TEAM ASSISTED 1,278 INDIVIDUALS. THE TEAM ALSO HELD 811 INITIAL LEGAL CONSULTATIONS AND SUBMITTED 1,276 FORMS ON BEHALF OF HCM CLIENTS THAT WERE APPROVED BY U.S. CITIZENSHIP AND IMMIGRATION SERVICES.
Expenses $649,830 · Revenue $76,678
-
EDUCATION: HCM OFFERS TWO EDUCATION PROGRAMS: THE PARENTS AS TEACHERS (PAT) PROGRAM AND THE SCHOOL READINESS PROGRAM. THE PARENTS AS TEACHERS PROGRAM PROVIDES A HOME VISITING SERVICE FOR YOUNG FAMILIES FROM THE PRENATAL STAGE TO THEIR CHILD'S THIRD BIRTHDAY. IN 2022, HCM'S PAT PROGRAM WAS RECOGNIZED AS A BLUE RIBBON AFFILIATE, A PRESTIGIOUS DESIGNATION THAT AFFIRMS HCM IS ONE OF THE TOP-PERFORMING HOME VISITING AFFILIATES IN THE PARENTS AS TEACHERS NATIONAL CENTER'S INTERNATIONAL NETWORK. THE PAT PROGRAM ALSO SERVED 136 PARENTS AND CHILDREN, ENROLLED 13 NEW FAMILIES AND CELEBRATED 18 PAT PROGRAM GRADUATES. THE SCHOOL READINESS PROGRAM OFFERS CLASSROOM-BASED PRESCHOOL CURRICULUM FOR THREE- AND FOUR-YEAR-OLDS. HCM'S SCHOOL READINESS CLASSROOM SAFELY REMAINED OPEN THROUGHOUT ALL OF 2022, PROVIDING 132 DAYS OF CLASSROOM INSTRUCTION AND 20,000+ HOURS OF HIGH-QUALITY CHILDCARE FOR 56 PRESCHOOL STUDENTS.
Expenses $524,435 · Revenue $44,559
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EMMIE GARDNER
PRESIDENT &
- Total calculated
- $143,258
- From this org
- $129,526
- From related orgs
- $0
- Other
- $13,732
- Hours/week
- 40
-
SISTER PATRICE MCGEE CSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SISTER PUSHPA TERESA GOMES CSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SISTER JOAN MARIE STEADMAN CSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SISTER GENEVRA ROLF CSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TERRY E FOUST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
FATHER CHRISTOPHER GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CATHERINE A HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEANNE JARDINE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA LECKMAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
FATHER JOHN NORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBBIE ROCHA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARGUERITE C SAMMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIDGET SHEARS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349302688
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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