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← COUNCIL FOR HEALTH AND HUMAN SERVICE MINISTRIES

Form 990 for tax year 2022

Filed by COUNCIL FOR HEALTH AND HUMAN SERVICE MINISTRIES.

Totals

Total revenue
$900,260
Total expenses
$994,519
Contributions and grants received
$721,030
Grants paid
$0
Program service revenue
$163,218
Investment income
$16,012
Other revenue
$0
Total assets, end of year
$1,446,115
Total liabilities, end of year
$99,997
Net assets or fund balances, end of year
$1,346,118
Program services expenses (Part IX)
$759,856
Management and general expenses
$234,663
Fundraising expenses
$0
Program service expenses (Part III)
$759,856

Program services were 76.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $703,662

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $17,368

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Annual Gathering

    total $79,405 · related or exempt $79,405 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Leadership services

    total $55,661 · related or exempt $55,661 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Business services

    total $28,152 · related or exempt $28,152 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,012 · related or exempt $16,012 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $288,841 · program services $231,073 · management and general $57,768 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $164,351 · program services $131,481 · management and general $32,870 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $60,131 · program services $48,105 · management and general $12,026 · fundraising $0

  • 9 · Other employee benefits

    total $98,596 · program services $78,877 · management and general $19,719 · fundraising $0

  • 10 · Payroll taxes

    total $20,846 · program services $16,677 · management and general $4,169 · fundraising $0

  • 11b · Fees: legal

    total $989 · program services $0 · management and general $989 · fundraising $0

  • 11c · Fees: accounting

    total $35,875 · program services $0 · management and general $35,875

  • 11f · Fees: investment management

    total $2,068 · program services $0 · management and general $2,068

  • 11g · Fees: other

    total $15,715 · program services $10,975 · management and general $4,740 · fundraising $0

  • 12 · Advertising and promotion

    total $39,203 · program services $31,362 · management and general $7,841 · fundraising $0

  • 13 · Office expenses

    total $18,608 · program services $10,742 · management and general $7,866 · fundraising $0

  • 16 · Occupancy

    total $3,280 · program services $2,624 · management and general $656 · fundraising $0

  • 17 · Travel

    total $87,524 · program services $55,973 · management and general $31,551 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $144,136 · program services $134,818 · management and general $9,318 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,018 · program services $2,414 · management and general $604 · fundraising $0

  • 23 · Insurance

    total $6,078 · program services $0 · management and general $6,078 · fundraising $0

  • 24a · Other expenses: Gifts and donations

    total $5,249 · program services $4,724 · management and general $525 · fundraising $0

  • 24e · All other expenses

    total $11 · program services $11 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $404,743 · end of year $324,237

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $119,613 · end of year $84,318

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,951 · end of year $38,199

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

    $16,186

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

    $11,486

  • 10c · Land, buildings and equipment, net

    beginning of year $3,409 · end of year $4,700

  • 11 · Investments: publicly traded securities

    beginning of year $904,205 · end of year $775,664

  • 12 · Investments: other securities

    beginning of year $265,379 · end of year $218,997

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,457 · end of year $57,697

  • 19 · Deferred revenue

    beginning of year $33,400 · end of year $42,300

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,612,983 · end of year $1,346,118

  • 28 · Net assets with donor restrictions

    beginning of year $16,460 · end of year $0

Mission and programs · 2022

Mission

The mission of CHHSM is to advance the work of all health and human service ministries of the United Church of Christ in creating a just, caring and compassionate world.

Activities or mission (Part I)

The Council for Health and Human Service Ministries (CHHSM) is a health and human service membership organization affiliated with the United Church of Christ. CHHS's 75 corporate members serve the elderly, children and families, the disabled and those needing acute care as well as temporary shelter care.

  • Leadership formation training is the central focus of program activities. The Nollau Institute is a year-long training and education program for mid to senior level managers of health and human service ministries. Through retreats, site visits, online dialogue and peer monitoring, the program helps participants explore their vocation as leaders with the support of a community of practice. Graduates will join the ranks of hundreds of previous graduates of this and its predecessor programs as Diakonal Ministers. Board and member staff trainings impart theory and implementation strategies on mission integration, appreciative inquiry and strategic planning. These sessions are offered around the country in a variety of settings. Some are paid consultations and some are offered in partnership with member agencies.

    Expenses $218,311 · Revenue $55,661

  • Membership relations services develop and implement the annual membership meeting which supports networking and educational opportunities for member agencies. Staff and board were able to make site visits to member agencies to encourage program participation and offer additional networking opportunities. CHHSM's wider church engagement provides a formal linkage between it's members and the United Church of Christ.

    Expenses $243,268 · Revenue $79,405

  • Business support services provided programs that reduce operating costs for member agencies including group purchasing programs such as employee benefits programs including pharmacy, health benefits and retirement plan benefits.

    Expenses $298,277 · Revenue $28,152

As filed on the 2022 return.

Listed in Part VII

  • Jamar Doyle

    President & CEO

    Total calculated
    $145,918
    From this org
    $108,333
    From related orgs
    $0
    Other
    $37,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,333
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,522
    Filer's total
    $144,855

  • Michael Readinger

    President & CEO

    Total calculated
    $105,077
    From this org
    $78,012
    From related orgs
    $0
    Other
    $27,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $50,231
    Bonus
    $6,028
    Other
    $21,754
    Deferred
    $0
    Nontaxable benefits
    $26,300
    Filer's total
    $104,313

  • Paula Barker

    Corporate Secretary

    Total calculated
    $80,682
    From this org
    $59,900
    From related orgs
    $0
    Other
    $20,782
    Hours/week
    40

  • Michelle Just

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Jay Biere

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Abby Drane

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Franklin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Beth Long-Higgins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stuart Hartman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julie Jennings

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Peachey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darrell Goodwin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dani Loving Cartwright

    Director

    Total calculated
    $0
    Hours/week
    1

  • JJ Flag

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sandy Sorenson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sheila Harvey

    Diretor

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • United Church of Christ

    501(c)(3) · Church · OH

  • 700 Prospect Avenue

    501(c)(3) · Church affiliate · OH

    Directly controlled by UCC

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202322439349300902

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