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Nonprofiteer
← CAMDEN AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by CAMDEN AREA HEALTH EDUCATION CENTER INC.

Totals

Total revenue
$2,400,960
Total expenses
$2,266,269
Contributions and grants received
$1,928,237
Grants paid
$0
Program service revenue
$466,081
Investment income
$6,642
Other revenue
$0
Total assets, end of year
$1,653,070
Total liabilities, end of year
$436,910
Net assets or fund balances, end of year
$1,216,160
Program services expenses (Part IX)
$1,997,985
Management and general expenses
$241,787
Fundraising expenses
$26,497
Program service expenses (Part III)
$1,997,985

Program services were 88.2% 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)

    $1,912,162

  • 1f · All other contributions, gifts and grants

    $16,075

  • 2a · Program service revenue: COMMUNITY HEALTH

    total $382,186 · related or exempt $382,186

  • 2b · Program service revenue: HEALTH EDUCATION & TRAINING

    total $83,895 · related or exempt $83,895

  • 3 · Investment income

    total $6,642 · excluded $6,642

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $488,083 · program services $420,357 · management and general $61,216 · fundraising $6,510

  • 7 · Other salaries and wages

    total $815,425 · program services $680,127 · management and general $122,938 · fundraising $12,360

  • 8 · Pension plan contributions

    total $19,971 · program services $19,770 · management and general $107 · fundraising $94

  • 9 · Other employee benefits

    total $93,462 · program services $92,523 · management and general $499 · fundraising $440

  • 10 · Payroll taxes

    total $137,790 · program services $136,405 · management and general $736 · fundraising $649

  • 11b · Fees: legal

    total $560 · management and general $560

  • 11c · Fees: accounting

    total $32,000 · program services $32,000

  • 11g · Fees: other

    total $184,475 · program services $182,875 · management and general $1,600

  • 13 · Office expenses

    total $8,313 · program services $7,285 · fundraising $1,028

  • 14 · Information technology

    total $13,609 · program services $13,248 · fundraising $361

  • 16 · Occupancy

    total $144,354 · program services $129,198 · management and general $13,713 · fundraising $1,443

  • 17 · Travel

    total $1,503 · program services $1,503

  • 19 · Conferences, conventions and meetings

    total $32,612 · program services $12,274 · management and general $20,338

  • 22 · Depreciation, depletion and amortization

    total $32,113 · program services $31,578 · management and general $535

  • 23 · Insurance

    total $37,249 · program services $29,653 · management and general $3,984 · fundraising $3,612

  • 24a · Other expenses: LEARNING RESOURCES

    total $208,797 · program services $193,236 · management and general $15,561

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $15,953 · program services $15,953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $882,649 · end of year $1,301,615

  • 3 · Pledges and grants receivable

    beginning of year $257,251 · end of year $128,745

  • 4 · Accounts receivable

    beginning of year $7,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,331 · end of year $8,717

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

    $668,044

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

    $460,751

  • 10c · Land, buildings and equipment, net

    beginning of year $79,686 · end of year $207,293

  • 15 · Other assets

    beginning of year $6,600 · end of year $6,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,563 · end of year $167,659

  • 18 · Grants payable

    end of year $33,100

  • 19 · Deferred revenue

    end of year $236,151

  • 27 · Net assets without donor restrictions

    beginning of year $1,067,617 · end of year $1,210,126

  • 28 · Net assets with donor restrictions

    beginning of year $13,852 · end of year $6,034

Mission and programs · 2022

Mission

IMPROVE THE QUALITY OF HEALTH CARE THROUGH EDUCATION AND TRAINING OF HEALTH AND HUMAN SERVICE PERSONNEL AND CONSUMERS.

  • COMMUNITY HEALTH EDUCATION PROGRAMS & ACTIVITIES DESIGNED TO IMPROVE THE HEALTH OF THE COMMUNITY BY TARGETING SPECIFIC PUBLIC HEALTH ISSUES. MANAGEMENT ESTIMATES THAT APPROXIMATELY 1,600 CONSUMERS RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2023.

    Expenses $1,638,472 · Revenue $382,186

  • HEALTH EDUCATION AND TRAINING PROVIDES CONSUMERS, STUDENTS AND HEALTH CARE PROVIDERS WITH TRAINING AND SKILLS NECESSARY TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS AND THEIR FAMILIES. MANAGEMENT ESTIMATES THAT 100 CONSUMERS, STUDENTS AND HEALTH CARE PROVIDERS RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2023.

    Expenses $359,513 · Revenue $83,895

As filed on the 2022 return.

Listed in Part VII

  • Martha Chavis

    PRESIDENT/CE

    Total calculated
    $273,820
    From this org
    $257,884
    From related orgs
    $0
    Other
    $15,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    not reported
    Other
    $32,884
    Deferred
    $12,894
    Nontaxable benefits
    $3,042
    Filer's total
    $273,820

  • Thomas Billet

    CFO/COO

    Total calculated
    $215,161
    From this org
    $187,788
    From related orgs
    $0
    Other
    $27,373
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $166,923
    Bonus
    not reported
    Other
    $20,865
    Deferred
    $9,389
    Nontaxable benefits
    $17,984
    Filer's total
    $215,161

  • Norwood Allen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Malcarney Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Gerstein

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kernika Gupta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Michael S Deshields MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shawana Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Yaritza Santana

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Joseph Scott

    TRUSTEE

    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. 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
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or 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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202343549349300609

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