Form 990 for tax year 2023
Filed by HEALTHY COMMUNITIES OF LAPORTE COUNTY INC.
Totals
- Total revenue
- $339,365
- Total expenses
- $339,349
- Contributions and grants received
- $357,927
- Grants paid
- $12,500
- Program service revenue
- $0
- Investment income
- -$18,562
- Other revenue
- $0
- Total assets, end of year
- $201,580
- Total liabilities, end of year
- $4,427
- Net assets or fund balances, end of year
- $197,153
- Program services expenses (Part IX)
- $328,448
- Management and general expenses
- $10,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,448
Program services were 96.8% 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)
$341,955
-
1f · All other contributions, gifts and grants
$15,972
-
3 · Investment income
total $12,262 · unrelated business $0 · excluded $12,262
-
7a · Gross sales of assets other than inventory
other assets $175,534
-
7b · Less cost or other basis and sales expenses
other assets $206,358
-
7c · Gain or loss
other assets -$30,824
-
7d · Net gain or loss
total -$30,824 · related or exempt $0 · unrelated business $0 · excluded -$30,824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,500 · program services $12,500
-
5 · Compensation of officers, directors and key employees
total $58,778 · program services $57,581 · management and general $1,197 · fundraising $0
-
7 · Other salaries and wages
total $135,099 · program services $135,099 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,410 · program services $3,410 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,752 · program services $14,752 · management and general $0 · fundraising $0
-
11a · Fees: management
total $5,911 · program services $5,911 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,778 · program services $4,778 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,866 · program services $11,528 · management and general $338 · fundraising $0
-
13 · Office expenses
total $8,656 · program services $8,210 · management and general $446 · fundraising $0
-
16 · Occupancy
total $28,530 · program services $28,530 · management and general $0 · fundraising $0
-
17 · Travel
total $5,180 · program services $5,180 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $834 · program services $834 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $360 · program services $0 · management and general $360 · fundraising $0
-
23 · Insurance
total $7,756 · program services $4,494 · management and general $3,262 · fundraising $0
-
24a · Other expenses: TELEPHONE/INTERNET
total $10,169 · program services $10,169 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $7,182 · program services $1,884 · management and general $5,298 · fundraising $0
-
24c · Other expenses: PROGRAM EXPENSE
total $23,588 · program services $23,588 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,177 · end of year $201,430
-
9 · Prepaid expenses and deferred charges
beginning of year $1,505
-
10a · Land, buildings and equipment: cost or other basis
$3,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,850
-
10c · Land, buildings and equipment, net
beginning of year $510 · end of year $150
-
11 · Investments: publicly traded securities
beginning of year $136,518 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,489 · end of year $4,427
-
27 · Net assets without donor restrictions
beginning of year $170,221 · end of year $197,153
Mission and programs · 2023
Mission
SEE PART III LINE 4a
-
THE ORGANIZATION ENCOMPASSES A VARIETY OF COUNCILS ADDRESSING IMPORTANT ISSUES IMPACTING LAPORTE COUNTY, INDIANA'S QUALITY OF LIFE.
Expenses $328,448
As filed on the 2023 return.
Listed in Part VII
-
Susan ReedSUSAN REED
EXECUTIVE DIRECTOR
- Total calculated
- $57,581
- From this org
- $57,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marianne CuriaMARIANNE CURIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie WadleJULIE WADLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brandon LeeBRANDON LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt FloresMATT FLORES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
-
HEALTH & HOSPITAL CORP OF MARION COUNTY
$12,500
HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401659349300435
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