Form 990 for tax year 2023
Filed by NORTH CAROLINA HOSA - FUTURE HEALTH PROFESSIONALS INC.
Totals
- Total revenue
- $577,800
- Total expenses
- $459,307
- Contributions and grants received
- $124,160
- Grants paid
- $0
- Program service revenue
- $450,626
- Investment income
- $371
- Other revenue
- $2,643
- Total assets, end of year
- $411,268
- Total liabilities, end of year
- $5,523
- Net assets or fund balances, end of year
- $405,745
- Program services expenses (Part IX)
- $418,779
- Management and general expenses
- $40,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,779
Program services were 91.2% 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.
-
1b · Membership dues
$82,160
-
1e · Government grants (contributions)
$33,000
-
1f · All other contributions, gifts and grants
$9,000
-
2a · Program service revenue: STATE LEADERSHIP CONF.
total $258,297 · related or exempt $258,297
-
2b · Program service revenue: REGIONAL INCOME
total $121,835 · related or exempt $121,835
-
2c · Program service revenue: INTL. LDRSHP. CONF.
total $58,762 · related or exempt $58,762
-
2d · Program service revenue: MERCHANDISE SALES
total $11,732 · related or exempt $11,732
-
3 · Investment income
total $371 · excluded $371
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,643 · excluded $2,643
-
11e · Other revenue, total
$2,643
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,030 · program services $54,159 · management and general $15,871
-
10 · Payroll taxes
total $5,547 · program services $5,547
-
11a · Fees: management
total $9,229 · program services $8,681 · management and general $548
-
11c · Fees: accounting
total $14,321 · management and general $14,321
-
11g · Fees: other
total $5,000 · program services $5,000
-
13 · Office expenses
total $9,708 · management and general $9,708
-
19 · Conferences, conventions and meetings
total $308,442 · program services $308,442
-
23 · Insurance
total $14,741 · program services $14,741
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $17,561 · program services $17,561
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $4,648 · program services $4,648
-
24c · Other expenses: DUES EXPENSE
total $80 · management and general $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,298 · end of year $397,519
-
4 · Accounts receivable
beginning of year $35,416 · end of year $4,922
-
8 · Inventories for sale or use
beginning of year $10,145 · end of year $5,657
-
15 · Other assets
beginning of year $0 · end of year $3,170
-
17 · Accounts payable and accrued expenses
beginning of year $8,203 · end of year $5,523
-
25 · Other liabilities
beginning of year $404 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $287,252 · end of year $405,745
Mission and programs · 2023
Mission
PROMOTE HEALTHCARE CAREERS BY PROVIDING OPPORTUNITIES FOR MIDDLE SCHOOL, SECONDARY SCHOOL, AND COLLEGIATE STUDENTS IN HEALTH OCCUPATIONS CURRICULUMS TO DEVELOP VOCATIONAL AND CAREER GOALS.
Activities or mission (Part I)
PROMOTE HEALTHCARE CAREERS.
-
THE STATE LEADERSHIP CONFERENCE CONDUCTED A STATE CONFERENCE TO PROMOTE HEALTHCARE CAREERS. THE CONFERENCE WAS ATTENDED BY STUDENTS, ADVISORS, AND ALUMNI. IT INCLUDED COMPETITIVE EVENTS, LEADERSHIP WORKSHOPS, AND RECOGNITION OF LOCAL CHAPTERS.
Expenses $169,905 · Revenue $258,297
-
THE REGIONAL LEADERSHIP CONFERENCE CONDUCTED EIGHT REGIONAL LEADERSHIP CONFERENCES FOR LOCAL AND REGIONAL COMPETITION TO DETERMINE STATE ELIGIBILITY.
Expenses $35,214 · Revenue $121,835
-
THE INTERNATIONAL LEADERSHIP CONFERENCE SENT DELEGATES, ADVISORS, AND GUESTS TO THE INTERNATIONAL CONVENTION.
Expenses $77,339 · Revenue $58,762
-
VARIOUS CONFERENCES RELATED TO THE FIELD OF HEALTHCARE.
Expenses $136,321 · Revenue $11,732
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL DONADIO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA SPARKS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
ARJUN KESHAVA
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DAWN LARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA LEEDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN GAMBILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BENICIA LEDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALICE HYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGIE STEGALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLIE FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR ANNETTE WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC SOUTHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASHTON RIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARIUS WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY BEANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAMANTHA KAMINENI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ABBY EPPERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MANSI GOYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER EPPERSON
EXECUTIVE DIRECTOR
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349304016
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