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Nonprofiteer
← SOUTH CENTRAL WISCONSIN AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by SOUTH CENTRAL WISCONSIN AREA HEALTH EDUCATION CENTER INC.

Totals

Total revenue
$260,767
Total expenses
$253,462
Contributions and grants received
$200,308
Grants paid
$0
Program service revenue
$59,709
Investment income
$0
Other revenue
$750
Total assets, end of year
$400,170
Total liabilities, end of year
$83,277
Net assets or fund balances, end of year
$316,893
Program services expenses (Part IX)
$207,944
Management and general expenses
$45,518
Fundraising expenses
$0
Program service expenses (Part III)
$207,944

Program services were 82.0% 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)

    $200,308

  • 2a · Program service revenue: PROGRAM INCOME

    total $54,709 · related or exempt $54,709

  • 2b · Program service revenue: PROGRAM FEES

    total $5,000 · related or exempt $5,000

  • 11a · Other revenue: OTHER INCOME

    total $750 · related or exempt $750

  • 11e · Other revenue, total

    $750

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,735 · program services $66,315 · management and general $28,420

  • 7 · Other salaries and wages

    total $73,052 · program services $73,052

  • 8 · Pension plan contributions

    total $3,408 · program services $3,408

  • 9 · Other employee benefits

    total $5,190 · program services $5,190

  • 10 · Payroll taxes

    total $12,331 · program services $10,325 · management and general $2,006

  • 11c · Fees: accounting

    total $8,020 · management and general $8,020

  • 13 · Office expenses

    total $5,309 · program services $4,353 · management and general $956

  • 16 · Occupancy

    total $11,317 · program services $7,922 · management and general $3,395

  • 17 · Travel

    total $4,080 · program services $2,856 · management and general $1,224

  • 23 · Insurance

    total $3,703 · program services $2,592 · management and general $1,111

  • 24a · Other expenses: STATEWIDE INITIATIVES

    total $22,079 · program services $22,079

  • 24b · Other expenses: TRAINING

    total $5,773 · program services $5,773

  • 24c · Other expenses: SERVICE CHARGES

    total $3,151 · program services $3,151

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $1,314 · program services $928 · management and general $386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,445 · end of year $281,856

  • 2 · Savings and temporary cash investments

    beginning of year $4,161 · end of year $5,296

  • 3 · Pledges and grants receivable

    beginning of year $88,410 · end of year $109,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,411 · end of year $3,001

  • 15 · Other assets

    beginning of year $725 · end of year $725

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,395 · end of year $29,689

  • 19 · Deferred revenue

    beginning of year $42,169 · end of year $53,588

  • 27 · Net assets without donor restrictions

    beginning of year $309,588 · end of year $316,893

Mission and programs · 2022

Mission

ADMINISTER EDUCATION AND TRAINING PROGRAMS FOR HEALTH PROFESSIONALS THAT ARE AIMED AT IMPROVING ACCESS TO HEALTH CARE, WITH AN EMPHASIS ON RURAL AND UNDERSERVED COMMUNITIES.

  • ADMINISTER EDUCATION AND TRAINING PROGRAMS FOR HEALTH PROFESSIONALS THAT ARE AIMED AT IMPROVING ACCESS TO HEALTH CARE, WITH AN EMPHASIS ON RURAL AND UNDERSERVED COMMUNITIES.

    Expenses $207,944 · Revenue $60,459

As filed on the 2022 return.

Listed in Part VII

  • Deb Kolste

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jayme Sopha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Cain

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laura Waldvogel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sweta Shrestha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Watson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tammie Jamiska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katrina Harwood

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Traci R Lindsey

    SECRETARY/EXECUTIVE DIRECT

    Total calculated
    $94,735
    From this org
    $87,388
    From related orgs
    $0
    Other
    $7,347
    Hours/week
    40

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 May 2024
IRS schema version
2022v5.0
Source object
202441359349302079

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