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← HEALTHY TARRANT COUNTY COLLABORATION

Form 990 for tax year 2022

Filed by HEALTHY TARRANT COUNTY COLLABORATION.

Totals

Total revenue
$432,365
Total expenses
$463,792
Contributions and grants received
$431,516
Grants paid
$0
Program service revenue
$0
Investment income
$849
Other revenue
$0
Total assets, end of year
$608,004
Total liabilities, end of year
$6,071
Net assets or fund balances, end of year
$601,933
Program services expenses (Part IX)
$457,716
Management and general expenses
$6,076
Fundraising expenses
$0
Program service expenses (Part III)
$457,716

Program services were 98.7% 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

    $49,000

  • 1e · Government grants (contributions)

    -$18,484

  • 1f · All other contributions, gifts and grants

    $401,000

  • 3 · Investment income

    total $849 · excluded $849

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,112 · program services $55,002 · management and general $2,110

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $47,260 · program services $47,260

  • 23 · Insurance

    total $1,466 · management and general $1,466

  • 24a · Other expenses: PROGRAM EXPENSES

    total $355,146 · program services $355,146

  • 24b · Other expenses: SUPPLIES

    total $183 · program services $183

  • 24c · Other expenses: OTHER

    total $125 · program services $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,767 · end of year $433,628

  • 3 · Pledges and grants receivable

    beginning of year $368,554 · end of year $173,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $841 · end of year $699

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,802 · end of year $6,071

  • 27 · Net assets without donor restrictions

    beginning of year $198,536 · end of year $191,459

  • 28 · Net assets with donor restrictions

    beginning of year $434,824 · end of year $410,474

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

HTCC WAS FORMED TO CONDUCT A COUNTYWIDE ASSESSMENT IN ORDER TO DISCOVER THE NEEDS OF THE COMMUNITY AND THEN BETTER ADDRESS THE HEALTH PROBLEMS IN A COORDINATED, EFFICIENT AND EFFECTIVE WAY.

  • INCREASING ACCESS TO HEALTHIER FOODS IN UNDERSERVED COMMUNITIES. WORKING WITH COMMUNITY PARTNERS AND LOCAL BUSINESS OWNERS TO PILOT NEW STRATEGIES FOR INCREASING ACCESS TO HEALTHIER FOODS IN UNDERSERVED NEIGHBORHOODS. THE AIM IS TO PROVIDE AT LEAST SOME OPPORTUNITY FOR THE PUBLIC TO PURCHASE FRESH PRODUCE AND OTHER HEALTHIER ITEMS CLOSER TO HOME BY DEVELOPING HEALTHY CORNER STORES AND MOBILE PRODUCE VENDORS.

    Expenses $457,716

As filed on the 2022 return.

Listed in Part VII

  • Clint Abernathy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emily Spence-Almaguer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Sanborn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tonya Sosebee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Pedigo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Byron Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerrie Whitaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vinny Taneja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Boehnke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Oliveros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fraser Hay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Merwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Fulmer

    EXECUTIVE DIRECTOR

    Total calculated
    $57,112
    From this org
    $57,112
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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
12 November 2023
IRS schema version
2022v5.0
Source object
202303189349316755

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