Totals
- Total revenue
- $85,092
- Total expenses
- $103,671
- Contributions and grants received
- $1,481
- Grants paid
- $0
- Program service revenue
- $1,820
- Investment income
- $79
- Other revenue
- $81,712
- Total assets, end of year
- $10,215
- Total liabilities, end of year
- $15,240
- Net assets or fund balances, end of year
- -$5,025
- Program services expenses (Part IX)
- $82,614
- Management and general expenses
- $21,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,614
Program services were 79.7% 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.
-
1f · All other contributions, gifts and grants
$1,481
-
2a · Program service revenue: OTHER PROGRAM REVENUES
total $1,820 · related or exempt $1,820
-
3 · Investment income
total $79 · excluded $79
-
8a · Fundraising events: gross income
$28,111
-
8b · Fundraising events: direct expenses
$20,747
-
8c · Net income from fundraising events
total $7,364 · excluded $7,364
-
10a · Gross sales of inventory
$268,839
-
10b · Cost of goods sold
$194,491
-
10c · Net income from sales of inventory
total $74,348 · related or exempt $74,348
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,800 · program services $9,400 · management and general $9,400
-
7 · Other salaries and wages
total $14,332 · program services $12,899 · management and general $1,433
-
10 · Payroll taxes
total $1,059 · program services $953 · management and general $106
-
11c · Fees: accounting
total $11,865 · program services $5,933 · management and general $5,932
-
11g · Fees: other
total $24,384 · program services $24,384
-
13 · Office expenses
total $3,465 · program services $1,732 · management and general $1,733
-
16 · Occupancy
total $3,620 · program services $3,620
-
17 · Travel
total $7,648 · program services $7,648
-
23 · Insurance
total $2,641 · program services $1,320 · management and general $1,321
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $10,512 · program services $10,512
-
24b · Other expenses: PRINTING
total $2,728 · program services $2,728
-
24c · Other expenses: ADMIN EXPENSES
total $1,665 · program services $833 · management and general $832
-
24d · Other expenses: TRAINING
total $652 · program services $652
-
24e · All other expenses
total $300 · management and general $300
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $35,154 · end of year $10,215
-
22 · Loans and payables to officers and key people
end of year $15,240
-
27 · Net assets without donor restrictions
beginning of year $35,154 · end of year -$5,025
Mission and programs · 2022
Mission
TO PROVIDE AED MEDICAL UNITS TO NEEDED AREAS IN THE PUBLIC.
-
ADVOCATES FOR HEALTH BELIEVES IN MAKING AEDS MORE ACCESSIBLE TO THE PUBLIC 24/7. ONE OF OUR GOALS IS TO IDENTIFY AREAS WHERE PUBLIC ACCESS TO AN AED WOULD BE BENEFICIAL. OFTEN TIMES AEDS ARE LOCKED OR NOT AVAILABLE TO THE PUBLIC. BY PLACING AN AED IN A SMART MONITORED CABINET, IT CAN BE AVAILABLE IN THE EVENT OF AN EMERGENCY BY A BYSTANDER UNTIL MEDICAL HELP ARRIVES. STATISTICS SHOW THAT EARLY INTERVENTION WITH CPR AND THE USE OF AN AED DURING A SUDDEN CARDIAC ARREST IS CRITICAL IN SURVIVAL RATES. OUR MISSION IS TO PROVIDE PUBLIC ACCESS TO AEDS AND ALSO TO INFORM COMMUNITIES OF THEIR IMPORTANCE. SINCE INCEPTION, ADVOCATES FOR HEALTH HAS SURPASSED OVER 150 UNITS INSTALLED.
Expenses $82,614 · Revenue $76,168
As filed on the 2022 return.
Listed in Part VII
-
Rich FeneisRICH FENEIS
DIRECTOR/FOUNDER
- Total calculated
- $0
- Hours/week
- 10
-
Jessica TheisenJESSICA THEISEN
PRESIDENT
- Total calculated
- $18,800
- From this org
- $18,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331379349301033
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