Form 990 for tax year 2023
Filed by ALLIANCE FOR HEALTHY COMMUNITIES INC.
Totals
- Total revenue
- $654,072
- Total expenses
- $602,528
- Contributions and grants received
- $653,926
- Grants paid
- $400
- Program service revenue
- $0
- Investment income
- $146
- Other revenue
- $0
- Total assets, end of year
- $99,892
- Total liabilities, end of year
- $10,210
- Net assets or fund balances, end of year
- $89,682
- Program services expenses (Part IX)
- $545,180
- Management and general expenses
- $52,195
- Fundraising expenses
- $5,153
- Program service expenses (Part III)
- $545,180
Program services were 90.5% 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)
$524,270
-
1f · All other contributions, gifts and grants
$129,656
-
1g · Noncash contributions included above
$11,644
-
3 · Investment income
total $146 · related or exempt $146
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $400 · program services $400
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $306,011 · program services $287,191 · management and general $17,137 · fundraising $1,683
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,458 · program services $22,015 · management and general $1,314 · fundraising $129
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,680 · program services $4,252 · management and general $20,428
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,789 · program services $24,906 · management and general $2,532 · fundraising $1,351
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,415 · program services $15,388 · management and general $3,697 · fundraising $1,330
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,720 · program services $8,720
-
17 · Travel
total $23,817 · program services $23,418 · management and general $399
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,379 · program services $6,379
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,227 · program services $487 · management and general $1,740
-
24a · Other expenses: Program Outreach & Awareness
total $119,752 · program services $119,092 · fundraising $660
-
24b · Other expenses: Prevention Kits
total $12,560 · program services $12,560
-
24c · Other expenses: Printing and Publications
total $12,154 · program services $12,154
-
24d · Other expenses: Sober Living Scholarships
total $7,004 · program services $7,004
-
24e · All other expenses
total $6,162 · program services $1,214 · management and general $4,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,031 · end of year $49,233
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,611 · end of year $22,464
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,510 · end of year $28,195
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $760 · end of year $10,210
-
25 · Other liabilities
beginning of year $1,254
-
27 · Net assets without donor restrictions
beginning of year $38,138 · end of year $89,670
-
28 · Net assets with donor restrictions
end of year $12
Mission and programs · 2023
Mission
To improve the health in our communities through cross-sector partnerships and programs
-
Substance Exposed Newborn (SEN) Committee Facilitated the Converse with a Nurse series on Wednesdays. AHC assisted in sharing spike alert messages on social media, ensuring timely and widespread awareness of the overdose crisis in the county. The organization participated in the annual community survey. Participated in CADCA National Summit to learn prevention strategies to bring back to Pasco County. Partnered with University of South Florida and held a Community Focus Group to discuss the strengths, potential gaps, perceptions, attitudes and future opportunities in prevention and treatment across Pasco County. Attended the National Prevention Summit, which focused on strategies and initiatives to combat substance misuse and promote public health. The summit provided a platform for sharing best practices and innovative approaches to prevention efforts nationwide. AHC hosted free to the community Youth Night Out events each quarter. Families from the area attended. AHC hosted a Strategic Prevention Framework Training for community with 25 attendees learning about prevention strategies to bring back to their organizations. Nation Opioid and RX summit in Atlanta, GA. Several ASAP Coalition members brought back materials to put to practical application in Pasco including Harm Reduction Vending Machines and fentanyl test strips. Worked with Mothers Against Drunk Driving to have April declared Alcohol Awareness Month in the city of New Port Richey, Florida. ASAPs Opioid Committee hosted their annual Town Hall Event, Prioritizing Community Voices, at Starkey Ranch Theatre Library. Participated in the DEA Takeback Event in collaboration with Pasco Sheriffs Office, collecting 279 pounds of unused medications. Began dispensing fentanyl test strips to community, working closely with Pasco County Fire Rescue to get harm reduction modalities into the hands of all post-overdose survivors and community members. Supported Majories Hope Lunch.
Expenses $545,180 · Grants $603,434
As filed on the 2023 return.
Listed in Part VII
-
Tracey Kaly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Trang Chitakone
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Wells
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Resnick
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Toni Roach
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Art Rowand
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Fuller
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Cesar Rodriguez
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Eddie Williams EdD LMHC MSW
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Yaeger
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Elizabeth Statzer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christine Parris
President
- Total calculated
- $0
- Hours/week
- 15
-
Billy Major
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Colleen Beaudoin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Mothershead
Vice President
- 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
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531089349300603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.