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← ACCMA COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by ACCMA COMMUNITY HEALTH FOUNDATION.

Totals

Total revenue
$218,473
Total expenses
$146,027
Contributions and grants received
$231,428
Grants paid
$9,000
Program service revenue
$0
Investment income
$0
Other revenue
-$12,955
Total assets, end of year
$473,861
Total liabilities, end of year
$51,659
Net assets or fund balances, end of year
$422,202
Program services expenses (Part IX)
$140,278
Management and general expenses
$5,749
Fundraising expenses
$0
Program service expenses (Part III)
$140,278

Program services were 96.1% 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

    $19,700

  • 1d · Related organizations

    $84,530

  • 1e · Government grants (contributions)

    $58,599

  • 1f · All other contributions, gifts and grants

    $68,599

  • 8a · Fundraising events: gross income

    $31,675

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

    $19,700

  • 8b · Fundraising events: direct expenses

    $44,630

  • 8c · Net income from fundraising events

    total -$12,955 · excluded -$12,955

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,000 · program services $9,000

  • 16 · Occupancy

    total $31,473 · program services $28,640 · management and general $2,833

  • 19 · Conferences, conventions and meetings

    total $6,650 · program services $6,051 · management and general $599

  • 24a · Other expenses: OUTSIDE SERVICES

    total $72,072 · program services $72,072

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $25,741 · program services $23,424 · management and general $2,317

  • 24c · Other expenses: PRINTING, PUBLICATIONS,

    total $1,091 · program services $1,091

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $355,690 · end of year $442,138

  • 4 · Accounts receivable

    beginning of year $38,967 · end of year $15,650

  • 9 · Prepaid expenses and deferred charges

    end of year $4,323

  • 15 · Other assets

    beginning of year $0 · end of year $11,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,901 · end of year $51,659

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $349,756 · end of year $422,202

Mission and programs · 2022

Mission

TO SUPPORT SCHOLARSHIPS, EDUCATIONAL PROGRAMS AND COMMUNITY HEALTH PROJECTS THAT PROMOTE THE SCIENCE AND ART OF MEDICINE, THE CARE AND WELL-BEING OF PATIENTS, THE PROTECTION OF THE PUBLIC HEALTH, AND THE BETTERMENT OF THE MEDICAL PROFESSION.

Activities or mission (Part I)

SCHOLARSHIP PROGRAM FOR LOCAL MEDICAL STUDENTS; COMMUNITY HEALTH IMPROVEMENT PROJECTS; LEADERSHIP EDUCATION PROGRAM

  • SUPPORT LEADERSHIP DEVELOPMENT OF PHYSICIANS

    Expenses $42,084 · Revenue $67,500

  • COMMUNITY PROJECT FOCUSED ON MINIMIZING OPIOD MISUSE, ABUSE AND OVERDOSES

    Expenses $58,599 · Revenue $58,599

  • Expenses $39,595 · Grants $9,000

As filed on the 2022 return.

Listed in Part VII

  • PATRICIA L AUSTIN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHARON B DRAGER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • THOMAS SUGARMAN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RONALD WYATT JR MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALBERT BROOKS MD

    SECRETARY - TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ROBERT EDELMAN MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • EDMON SOLIMAN MD

    PRESIDENT - ELECT

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH GREAVES

    EXECUTIVE DIRECTOR

    Total calculated
    $334,717
    From this org
    $0
    From related orgs
    $289,937
    Other
    $44,780
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $289,937 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,500 related
    Nontaxable benefits
    $0 + $17,280 related
    Filer's total
    $0 + $334,717 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

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343189349306694

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