Totals
- Total revenue
- $166,626
- Total expenses
- $222,366
- Contributions and grants received
- $215,374
- Grants paid
- $70,689
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$48,748
- Total assets, end of year
- $536,171
- Total liabilities, end of year
- $345,797
- Net assets or fund balances, end of year
- $190,374
- Program services expenses (Part IX)
- $103,252
- Management and general expenses
- $118,944
- Fundraising expenses
- $170
- Program service expenses (Part III)
- $103,252
Program services were 46.4% 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.
-
1c · Fundraising events
$103,512
-
1f · All other contributions, gifts and grants
$111,862
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$103,512
-
8b · Fundraising events: direct expenses
$48,748
-
8c · Net income from fundraising events
total -$48,748 · excluded -$48,748
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $70,689 · program services $70,689
-
11c · Fees: accounting
total $3,200 · management and general $3,200
-
11e · Fees: professional fundraising services
total $170 · fundraising $170
-
11g · Fees: other
total $19,146 · management and general $19,146
-
19 · Conferences, conventions and meetings
total $12,190 · management and general $12,190
-
23 · Insurance
total $6,992 · management and general $6,992
-
24a · Other expenses: HEALTHNET OVERHEAD COST
total $77,416 · management and general $77,416
-
24b · Other expenses: DIABETIC PROGRAM
total $31,440 · program services $31,440
-
24c · Other expenses: COMMUNITY GARDEN
total $1,123 · program services $1,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,110 · end of year $453,955
-
4 · Accounts receivable
beginning of year $4,070 · end of year $82,216
-
17 · Accounts payable and accrued expenses
beginning of year $245,066 · end of year $345,797
-
27 · Net assets without donor restrictions
beginning of year $246,114 · end of year $190,374
Mission and programs · 2023
Mission
THE MISSION OF HEALTHNET FOUNDATION, INC. IS TO PROVIDE ENDURING SUPPORT FOR HEALTHNET'S HEALTH CENTERS AND PROGRAMS THROUGH FUNDING AND CULTIVATION OF COMMUNITY FRIENDSHIPS, PARTNERS, AND DONORS.
-
THE HEALTHNET FOUNDATION'S VISION IS TO BE RECOGNIZED AS A TRUSTED PHILANTHROPIC LEADER IN THE COMMUNITIES WE SERVE THROUGH THE DELIVERY OF THE HIGHEST QUALITY DONOR SERVICES, CUSTOMIZED AND UNIQUE GRANT AND SCHOLARSHIP PROGRAMS, AND BOLD INITIATIVES THAT ADDRESS COMMUNITY HEALTHCARE NEEDS, TO INCLUDE: SOCIAL DETERMINANTS OF HEALTH. DURING 2023, THE FOUNDATION CONTINUED THE PATIENT ASSISTANCE FUND, AWARDED SCHOLARSHIPS, AND RAISED FUNDS FOR THE EMPLOYEE ASSISTANCE FUND.
Expenses $103,252 · Grants $70,689
As filed on the 2023 return.
Listed in Part VII
-
Keith JewellKEITH JEWELL
CHAIRPERSON & PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marcus DebroMARCUS DEBRO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tracy GradyTRACY GRADY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kim SmithKIM SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan LoweryJONATHAN LOWERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne HarringtonYVONNE HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brantley WrightBRANTLEY WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick DiazRICK DIAZ
BOARD MEMBER
- Total calculated
- $415,492
- From this org
- $0
- From related orgs
- $392,558
- Other
- $22,934
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $381,089 related
- Bonus
- $0
- Other
- $0 + $11,469 related
- Deferred
- $0 + $3,262 related
- Nontaxable benefits
- $0 + $19,672 related
- Filer's total
- $0 + $415,492 related
-
Dr Steve ThompsonDR STEVE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Misty LewisMISTY LEWIS
DIRECTOR
- Total calculated
- $85,280
- From this org
- $0
- From related orgs
- $79,686
- Other
- $5,594
- Hours/week
- 2 + 40 related
-
Cindy BrumgarnerCINDY BRUMGARNER
INTERIM DIRECTOR OF THE HEALTHNET FOUNDATION
- Total calculated
- $99,500
- From this org
- $0
- From related orgs
- $88,211
- Other
- $11,289
- Hours/week
- 2 + 40 related
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
None.
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
The filer's explanations (Part III)
- FORM 990, PART VII, LINE 5
- THE DIRECTOR IS COMPENSATED BY HEALTHNET, AN UNRELATED ORGANIZATION PER INTERNAL REVENUE CODE DEFINITIONS. THE FOUNDATION REIMBURSES HEALTHNET FOR HER SALARY AND BENEFITS.
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349303957
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