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← WYOMING COUNTY COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by WYOMING COUNTY COMMUNITY HEALTH FOUNDATION.

Totals

Total revenue
$90,142
Total expenses
$99,897
Contributions and grants received
$16,154
Grants paid
$39,512
Program service revenue
$12,339
Investment income
$51,612
Other revenue
$10,037
Total assets, end of year
$1,140,612
Total liabilities, end of year
$208,517
Net assets or fund balances, end of year
$932,095
Program services expenses (Part IX)
$84,995
Management and general expenses
$12,564
Fundraising expenses
$2,338
Program service expenses (Part III)
$84,995

Program services were 85.1% 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.

  • 1c · Fundraising events

    $14,404

  • 1f · All other contributions, gifts and grants

    $1,750

  • 2a · Program service revenue: Agency Admin Fees

    total $12,339 · related or exempt $12,339

  • 3 · Investment income

    total $20,970 · excluded $20,970

  • 5 · Royalties

    total $10,343 · excluded $10,343

  • 7a · Gross sales of assets other than inventory

    securities $30,642

  • 7c · Gain or loss

    securities $30,642

  • 7d · Net gain or loss

    total $30,642 · excluded $30,642

  • 8a · Fundraising events: gross income

    $14,170

  • 8a · Fundraising events: contributions included on line 1c

    $14,404

  • 8b · Fundraising events: direct expenses

    $14,476

  • 8c · Net income from fundraising events

    total -$306 · excluded -$306

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,712 · program services $36,712

  • 2 · Grants to domestic individuals

    total $2,800 · program services $2,800

  • 5 · Compensation of officers, directors and key employees

    total $43,467 · program services $39,121 · management and general $2,174 · fundraising $2,172

  • 10 · Payroll taxes

    total $3,339 · program services $3,006 · management and general $167 · fundraising $166

  • 11c · Fees: accounting

    total $3,673 · management and general $3,673

  • 11f · Fees: investment management

    total $3,595 · management and general $3,595

  • 12 · Advertising and promotion

    total $371 · program services $371

  • 13 · Office expenses

    total $620 · program services $558 · management and general $62

  • 17 · Travel

    total $1,622 · management and general $1,622

  • 19 · Conferences, conventions and meetings

    total $1,055 · management and general $1,055

  • 22 · Depreciation, depletion and amortization

    total $157 · program services $143 · management and general $14

  • 23 · Insurance

    total $2,022 · program services $1,820 · management and general $202

  • 24e · All other expenses

    total $464 · program services $464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,660 · end of year $208,274

  • 2 · Savings and temporary cash investments

    beginning of year $3,235 · end of year $42,261

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

    $1,051

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

    $709

  • 10c · Land, buildings and equipment, net

    beginning of year $499 · end of year $342

  • 11 · Investments: publicly traded securities

    beginning of year $443,981 · end of year $420,029

  • 15 · Other assets

    beginning of year $415,977 · end of year $469,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,153 · end of year $2,258

  • 25 · Other liabilities

    end of year $206,259

  • 27 · Net assets without donor restrictions

    beginning of year $872,199 · end of year $932,095

Mission and programs · 2023

Mission

The Wyoming County Community Health Foundation identifies, selects, and invests in programs and Organizations that will improve the health and wellness of people in Wyoming County and surrounding communities.

  • Provide training, supplies, and investing in programs and Organizations that will improve the health and wellness of people in Wyoming County and surrounding communities.

    Expenses $84,995 · Grants $39,512 · Revenue $12,339

As filed on the 2023 return.

Listed in Part VII

  • Shealynn Shave

    EXECUTIVE DIRECTOR

    Total calculated
    $44,929
    From this org
    $35,400
    From related orgs
    $0
    Other
    $9,529
    Hours/week
    20

  • Cathy Franko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kate Krispin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Richard Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Kapottos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Edward Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michele Hirkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Vera Walline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Todd Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Laura Charles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cammie Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lee Piatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gary Tewksbury

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Carol Ziomek

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Howard Heise

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Deborah Shurtleff

    TREASURER

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202520509349301032

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