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← H-CAP EDUCATION ASSOCIATION INC

Form 990 for tax year 2022

Filed by H-CAP EDUCATION ASSOCIATION INC.

Totals

Total revenue
$136,080
Total expenses
$307,465
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$136,080
Investment income
$0
Other revenue
$0
Total assets, end of year
$255,316
Total liabilities, end of year
$12,656
Net assets or fund balances, end of year
$242,660
Program services expenses (Part IX)
$163,314
Management and general expenses
$144,151
Fundraising expenses
$0
Program service expenses (Part III)
$163,314

Program services were 53.1% 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.

  • 2a · Program service revenue: Membership Dues

    total $75,000 · related or exempt $75,000

  • 2b · Program service revenue: Program Services

    total $61,080 · related or exempt $61,080

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $25,521 · management and general $25,521

  • 11g · Fees: other

    total $222,080 · program services $106,080 · management and general $116,000

  • 13 · Office expenses

    total $280 · management and general $280

  • 17 · Travel

    total $44,494 · program services $44,494

  • 19 · Conferences, conventions and meetings

    total $12,740 · program services $12,740

  • 23 · Insurance

    total $2,350 · management and general $2,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $556,839 · end of year $253,462

  • 4 · Accounts receivable

    beginning of year $39,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,733 · end of year $1,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,527 · end of year $12,656

  • 27 · Net assets without donor restrictions

    beginning of year $168,382 · end of year $122,518

  • 28 · Net assets with donor restrictions

    beginning of year $245,663 · end of year $120,142

Mission and programs · 2022

Mission

H-CAP Education Association Inc. is a network of industry driven, labor management training and upgrading partnerships. These partnerships are affiliated with major healthcare employers in regions around the country and with the Service Employees International Union SEIU.

  • Providing professional development, technical assistance and program assistance to training and upgrading partnerships that provide education to healthcare workers in hospital, nursing home and home care settings. These partnerships work to advance workforce development and the delivery of high quality health care.

    Expenses $163,314

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Hanson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Corinne Eldridge

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Bustillo

    Board VP and Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Sandi Vito

    Board President

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Bender

    Board Treasurer

    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
9 November 2023
IRS schema version
2022v5.0
Source object
202313179349301496

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