Totals
- Total revenue
- $1,952,042
- Total expenses
- $1,610,980
- Contributions and grants received
- $1,411,898
- Grants paid
- $0
- Program service revenue
- $538,491
- Investment income
- $0
- Other revenue
- $1,653
- Total assets, end of year
- $728,970
- Total liabilities, end of year
- $151,441
- Net assets or fund balances, end of year
- $577,529
- Program services expenses (Part IX)
- $1,475,892
- Management and general expenses
- $135,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,475,892
Program services were 91.6% 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)
$1,411,884
-
1f · All other contributions, gifts and grants
$14
-
2a · Program service revenue: MEDICAID REVENUE
total $283,999 · related or exempt $283,999
-
2b · Program service revenue: TRANSPORTATION REVENUE
total $254,492 · related or exempt $254,492
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,653 · related or exempt $1,653
-
11e · Other revenue, total
$1,653
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $573,502 · program services $487,477 · management and general $86,025
-
9 · Other employee benefits
total $31,012 · program services $26,360 · management and general $4,652
-
10 · Payroll taxes
total $52,103 · program services $44,288 · management and general $7,815
-
11b · Fees: legal
total $3,301 · management and general $3,301
-
11c · Fees: accounting
total $7,176 · management and general $7,176
-
12 · Advertising and promotion
total $1,783 · program services $1,516 · management and general $267
-
13 · Office expenses
total $5,797 · program services $3,478 · management and general $2,319
-
14 · Information technology
total $105,938 · program services $101,297 · management and general $4,641
-
16 · Occupancy
total $33,039 · program services $28,083 · management and general $4,956
-
17 · Travel
total $4,025 · program services $4,005 · management and general $20
-
19 · Conferences, conventions and meetings
total $8,850 · program services $8,761 · management and general $89
-
22 · Depreciation, depletion and amortization
total $22,874 · program services $19,443 · management and general $3,431
-
23 · Insurance
total $75,851 · program services $68,266 · management and general $7,585
-
24a · Other expenses: CONTRACT PROGRAM SERVICES
total $456,879 · program services $456,879
-
24b · Other expenses: TRANSPORTATION EXPENSES
total $174,612 · program services $174,612
-
24c · Other expenses: PROGRAM SUPPLIES
total $7,582 · program services $7,582
-
24d · Other expenses: OTHER GRANT EXPENSES
total $24,960 · program services $24,960
-
24e · All other expenses
total $21,696 · program services $18,885 · management and general $2,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,122 · end of year $328,595
-
4 · Accounts receivable
beginning of year $209,875 · end of year $214,881
-
9 · Prepaid expenses and deferred charges
beginning of year $4,090 · end of year $4,866
-
10a · Land, buildings and equipment: cost or other basis
$208,403
-
10b · Land, buildings and equipment: accumulated depreciation
$29,775
-
10c · Land, buildings and equipment, net
beginning of year $21,301 · end of year $178,628
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $33,721 · end of year $92,528
-
19 · Deferred revenue
beginning of year $1,200 · end of year $58,913
-
27 · Net assets without donor restrictions
beginning of year $235,847 · end of year $577,529
-
28 · Net assets with donor restrictions
beginning of year $620
Mission and programs · 2022
Mission
WILL ACTIVELY COLLABORATE, EDUCATE, AND COORDINATE SOCIAL AND HEALTHSERVICES OF TUSCARAWAS AND SURROUNDING COUNTIES TO ESTABLISH EFFECTIVERELATIONSHIPS TO IMPROVE ACCESS AND INTEGRATED CARE FOR THE COMMUNITIES
-
PROVIDED TRANSPORTATION SERVICES MAINLY FOR HEALTH RELATED MATTERSFOR CITIZENS OF TUSCARAWAS COUNTY
Expenses $796,982 · Revenue $973,860
-
ACCESS TUSC WILL ACTIVELY COLLABERATE, EDUCATE, AND COORDINATE SOCIAL AND HEALTH SERVICES OF TUSCARAWAS AND SURROUNDING COUNTIES TO ESTABLISHEFFECTIVE RELATIONSHIPS TO IMPROVE ACCESS AND INTEGRATED CARE FOR THE COMMUNITIES WE SERVE
Expenses $678,910 · Revenue $974,015
As filed on the 2022 return.
Listed in Part VII
-
Jessica KinseyJESSICA KINSEY
EXECUTIVE DIRECTOR
- Total calculated
- $83,754
- From this org
- $83,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerome ChiliahJEROME CHILIAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen A MinnickSTEPHEN A MINNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol MurphyCAROL MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mollie ParisiMOLLIE PARISI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kerri SilverthornKERRI SILVERTHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer GigaxJENNIFER GIGAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason F HauptJASON F HAUPT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherry DouglasSHERRY DOUGLAS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Yvette SchupbachYVETTE SCHUPBACH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pat WartherPAT WARTHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mariann HardingMARIANN HARDING
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349300406
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