Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $770,152

• 1f · All other contributions, gifts and grants

  $6,577,187

• 1g · Noncash contributions included above

  $3,801

• 2a · Program service revenue: CONTRACT REVENUE

  total $995,838 · related or exempt $995,838

• 2b · Program service revenue: HONORARIUM

  total $10,700 · related or exempt $10,700

• 3 · Investment income

  total $163,601 · excluded $163,601

• 11a · Other revenue: REBATES

  total $10,364 · excluded $10,364

• 11e · Other revenue, total

  $10,364

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $88,176 · program services $88,176

• 3 · Grants to foreign organizations and individuals

  total $1,966,977 · program services $1,966,977

• 5 · Compensation of officers, directors and key employees

  total $389,027 · program services $255,255 · management and general $24,767 · fundraising $109,005

• 7 · Other salaries and wages

  total $4,138,002 · program services $3,442,333 · management and general $100,085 · fundraising $595,584

• 8 · Pension plan contributions

  total $107,971 · program services $89,606 · management and general $2,288 · fundraising $16,077

• 9 · Other employee benefits

  total $823,667 · program services $682,557 · management and general $22,489 · fundraising $118,621

• 10 · Payroll taxes

  total $352,292 · program services $288,304 · management and general $9,670 · fundraising $54,318

• 11b · Fees: legal

  total $375 · program services $335 · management and general $24 · fundraising $16

• 11c · Fees: accounting

  total $85,166 · program services $76,151 · management and general $5,402 · fundraising $3,613

• 11d · Fees: lobbying

  total $47,679 · management and general $47,679

• 11g · Fees: other

  total $2,134,031 · program services $1,950,777 · management and general $90,697 · fundraising $92,557

• 13 · Office expenses

  total $39,938 · program services $31,544 · management and general $3,039 · fundraising $5,355

• 14 · Information technology

  total $1,456 · program services $1,173 · management and general $117 · fundraising $166

• 16 · Occupancy

  total $40,303 · program services $30,538 · management and general $4,030 · fundraising $5,735

• 17 · Travel

  total $329,996 · program services $292,540 · management and general $8,374 · fundraising $29,082

• 19 · Conferences, conventions and meetings

  total $212,874 · program services $185,759 · management and general $9,719 · fundraising $17,396

• 22 · Depreciation, depletion and amortization

  total $30,915 · program services $24,354 · management and general $2,708 · fundraising $3,853

• 23 · Insurance

  total $12,915 · program services $9,813 · management and general $1,280 · fundraising $1,822

• 24a · Other expenses: BAD DEBT EXPENSE

  total $188,342 · program services $188,161 · management and general $75 · fundraising $106

• 24b · Other expenses: LICENSES

  total $155,999 · program services $121,467 · management and general $14,252 · fundraising $20,280

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $38,275 · program services $29,140 · management and general $3,040 · fundraising $6,095

• 24d · Other expenses: OTHER EXPENSE

  total $15,154 · program services $15,140 · management and general $6 · fundraising $8

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,014,285 · end of year $3,924,018

• 2 · Savings and temporary cash investments

  beginning of year $212,944 · end of year $153,477

• 3 · Pledges and grants receivable

  beginning of year $5,278,019 · end of year $5,499,614

• 9 · Prepaid expenses and deferred charges

  beginning of year $84,853 · end of year $156,662

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

  $129,792

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

  $88,066

• 10c · Land, buildings and equipment, net

  beginning of year $55,501 · end of year $41,726

• 11 · Investments: publicly traded securities

  beginning of year $5,995,157 · end of year $2,071,878

• 15 · Other assets

  beginning of year $8,161,514 · end of year $6,908,199

• 17 · Accounts payable and accrued expenses

  beginning of year $859,187 · end of year $900,205

• 23 · Secured mortgages and notes payable

  beginning of year $990,000 · end of year $980,000

• 25 · Other liabilities

  beginning of year $1,522,718 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $6,249,140 · end of year $6,288,840

• 28 · Net assets with donor restrictions

  beginning of year $13,181,228 · end of year $10,586,529

The filer's explanations (Part III)

PARTS I AND II:

PRACTICE GREENHEALTH, A RELATED ORGANIZATION EXEMPT UNDER IRS SECTION 501(C)(3), DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. HCWH IS RESPONSIBLE FOR FILING FORM W-2S FOR ALL EMPLOYEES. THE FORM W-2 COUNT FOR EMPLOYEES SOLELY ALLOCATED TO PRACTICE GREENHEALTH IS EXCLUDED FROM PART V, LINE 2A. THE COMPENSATION AND RELATED NON-TAXABLE BENEFITS ARE REPORTED ON PART VII, SECTION A AS WELL AS PART IX OF EACH ORGANIZATION AS INCURRED.