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← MONROE COUNTY COMMUNITY HEALTH ACCESS COMMITTEE

Form 990 for tax year 2025

Filed by MONROE COUNTY COMMUNITY HEALTH ACCESS COMMITTEE.

Totals

Total revenue
$380,792
Total expenses
$425,050
Contributions and grants received
$380,224
Grants paid
$0
Program service revenue
$540
Investment income
$28
Other revenue
$0
Total assets, end of year
$49,908
Total liabilities, end of year
$3,906
Net assets or fund balances, end of year
$46,002
Program services expenses (Part IX)
$355,217
Management and general expenses
$69,833
Fundraising expenses
$0
Program service expenses (Part III)
$355,217

Program services were 83.6% 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)

    $141

  • 1f · All other contributions, gifts and grants

    $380,083

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $540 · related or exempt $540

  • 3 · Investment income

    total $28 · excluded $28

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $241,662 · program services $181,246 · management and general $60,416

  • 9 · Other employee benefits

    total $30,632 · program services $22,973 · management and general $7,659

  • 11c · Fees: accounting

    total $1,452 · program services $1,089 · management and general $363

  • 11g · Fees: other

    total $6,760 · program services $6,760

  • 12 · Advertising and promotion

    total $2,480 · program services $2,480

  • 16 · Occupancy

    total $5,578 · program services $4,183 · management and general $1,395

  • 17 · Travel

    total $21,677 · program services $21,677

  • 19 · Conferences, conventions and meetings

    total $862 · program services $862

  • 23 · Insurance

    total $3,127 · program services $3,127

  • 24a · Other expenses: SUPPLIES

    total $67,768 · program services $67,768

  • 24b · Other expenses: OTHER EXPENSES

    total $17,163 · program services $17,163

  • 24c · Other expenses: PROFESSIONAL FEES

    total $10,184 · program services $10,184

  • 24d · Other expenses: ASSISTANCE TO INDIVIDUALS

    total $6,209 · program services $6,209

  • 24e · All other expenses

    total $9,496 · program services $9,496

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,709 · end of year $31,491

  • 2 · Savings and temporary cash investments

    beginning of year $21,691 · end of year $18,417

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

    $8,744

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

    $8,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,140 · end of year $3,906

  • 27 · Net assets without donor restrictions

    beginning of year $90,260 · end of year $46,002

Mission and programs · 2025

Mission

MEDICAL ASSISTANCE AND RECRUITMENT AND DRUG FREE COMMUNITY

  • PROVIDE ASSISTANCE IN THE PURCHASE OF PRESCRIPTION MEDICINES, IMPROVE ACCESS AND RECRUIT HEALTH CARE PROFESSIONALS, PROMOTE EDUCATIONAL HEALTH PROGRAMS FOR YOUTH AND ADULTS. PROMOTE DRUG FREE COMMUNITY.

    Expenses $355,217

As filed on the 2025 return.

Listed in Part VII

  • Barbara Levin

    VICE CHAIR

    Total calculated
    $0

  • Blaina Best

    BOARD CHAIR

    Total calculated
    $0

  • Jessica Burnett

    DIRECTOR

    Total calculated
    $0

  • Jordan Camley

    DIRECTOR

    Total calculated
    $0

  • Jim Dash

    DIRECTOR

    Total calculated
    $0

  • Holly Harrison

    DIRECTOR

    Total calculated
    $0

  • Mitch Ingram

    DIRECTOR

    Total calculated
    $0

  • Jessica Kent

    TREASURER

    Total calculated
    $0

  • Tony Lowery

    DIRECTOR

    Total calculated
    $0

  • Sheri Raper

    DIRECTOR

    Total calculated
    $0

  • Rebecca Layman

    DIRECTOR

    Total calculated
    $0

  • Dawn Schoenherr

    DIRECTOR

    Total calculated
    $0

  • Caitlin Spradlin

    DIRECTOR

    Total calculated
    $0

  • Maribeth Watson

    DIRECTOR

    Total calculated
    $0

  • Heather Rhymes

    DIRECTOR

    Total calculated
    $0

  • Katie Tinsely

    SECRETARY

    Total calculated
    $0

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
2025
Filed
8 April 2026
IRS schema version
2025v4.0
Source object
202611059349301866

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