Skip to content
Nonprofiteer
← WESTCOAST ACCESS TO CHILDREN'S HEALTH INC

Form 990 for tax year 2022

Filed by WESTCOAST ACCESS TO CHILDREN'S HEALTH INC.

Totals

Total revenue
$538,508
Total expenses
$522,848
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$538,222
Investment income
$286
Other revenue
$0
Total assets, end of year
$209,662
Total liabilities, end of year
$20,050
Net assets or fund balances, end of year
$189,612
Program services expenses (Part IX)
$502,661
Management and general expenses
$20,187
Fundraising expenses
$0
Program service expenses (Part III)
$502,661

Program services were 96.1% 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: CONTRACT REVENUE

    total $538,222 · related or exempt $538,222

  • 3 · Investment income

    total $286 · related or exempt $286

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,875 · program services $114,875

  • 7 · Other salaries and wages

    total $381,886 · program services $362,792 · management and general $19,094

  • 9 · Other employee benefits

    total $1,270 · program services $1,206 · management and general $64

  • 11c · Fees: accounting

    total $2,995 · program services $2,845 · management and general $150

  • 11g · Fees: other

    total $282 · program services $268 · management and general $14

  • 13 · Office expenses

    total $1,630 · program services $1,548 · management and general $82

  • 17 · Travel

    total $424 · program services $403 · management and general $21

  • 22 · Depreciation, depletion and amortization

    total $123 · program services $123

  • 23 · Insurance

    total $15,230 · program services $14,468 · management and general $762

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $3,915 · program services $3,915

  • 24b · Other expenses: PATIENT SERVICES

    total $157 · program services $157

  • 24c · Other expenses: ANNUAL REPORT FEE

    total $61 · program services $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,073 · end of year $116,820

  • 2 · Savings and temporary cash investments

    beginning of year $86,199 · end of year $56,253

  • 4 · Accounts receivable

    beginning of year $67,845 · end of year $20,010

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

    $17,473

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

    $17,473

  • 10c · Land, buildings and equipment, net

    beginning of year $123

  • 15 · Other assets

    beginning of year $16,139 · end of year $16,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,427 · end of year $20,050

  • 27 · Net assets without donor restrictions

    beginning of year $173,952 · end of year $189,612

Mission and programs · 2022

Mission

TO PROVIDE NURSE CARE COORDINATION FOR CHILDREN WHO ARE LICENSED IN FOSTER CARE OF UNDER DCF PROTECTIVE SERVICES IN SARASOTA, MANATEE AND DESOTO COUNTIES.

  • YMCA FOSTER CARE PROGRAM - HOLDS A CONTRACT WITH THE SARASOTA YMCA TO PROVIDE NURSE CARE MANAGEMENT FOR CHILDREN IN FOSTER CARE THAT ARE HEALTHY AND DO NOT QUALIFY FOR MEDICAL FOSTER CARE. THESE CHILDREN ARE UNABLE TO LIVE WITH THEIR FAMILIES AND HAVE BEEN PLACED IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILIES. THESE CHILDREN ARE BIRTH THROUGH 21 YEARS OLD, HAVE MEDICAID FUNDING, DO NOT QUALIFY FOR MEDICAL FOSTER CARE AND ARE PLACED WITH A LICENSED FOSTER FAMILY IN SARASOTA, MANATEE AND DESOTO COUNTIES.

    Expenses $502,661

As filed on the 2022 return.

Listed in Part VII

  • Juliet Brown

    OFFICER

    Total calculated
    $114,875
    From this org
    $114,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert J Shamsey MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Zack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Valentino Cablish

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • D Scott Featherman

    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
2022
Filed
13 May 2023
IRS schema version
2022v5.0
Source object
202431369349301928

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.