Totals
- Total revenue
- $687,043
- Total expenses
- $546,192
- Contributions and grants received
- $404,786
- Grants paid
- $0
- Program service revenue
- $265,010
- Investment income
- $17,247
- Other revenue
- $0
- Total assets, end of year
- $685,870
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $685,870
- Program services expenses (Part IX)
- $341,717
- Management and general expenses
- $204,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,717
Program services were 62.6% 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.
-
1b · Membership dues
$177,786
-
1f · All other contributions, gifts and grants
$227,000
-
2a · Program service revenue: PROGRAMS
total $50,187 · related or exempt $50,187
-
2b · Program service revenue: SPECIAL PROJECTS
total $214,000 · related or exempt $214,000
-
2c · Program service revenue: MEETINGS
total $823 · related or exempt $823
-
3 · Investment income
total $17,247 · excluded $17,247
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $163,139 · management and general $163,139
-
11c · Fees: accounting
total $950 · management and general $950
-
13 · Office expenses
total $4,678 · management and general $4,678
-
14 · Information technology
total $4,749 · management and general $4,749
-
17 · Travel
total $6,176 · program services $6,176
-
19 · Conferences, conventions and meetings
total $7,902 · management and general $7,902
-
23 · Insurance
total $2,353 · management and general $2,353
-
24a · Other expenses: PROGRAMS
total $191,143 · program services $191,143
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $10,316 · management and general $10,316
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $10,388 · management and general $10,388
-
24d · Other expenses: SPECIAL PROJECTS
total $142,098 · program services $142,098
-
24e · All other expenses
total $2,300 · program services $2,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,194 · end of year $158,799
-
2 · Savings and temporary cash investments
beginning of year $209,825 · end of year $527,071
-
27 · Net assets without donor restrictions
beginning of year $545,019 · end of year $685,870
Mission and programs · 2023
Mission
DFWBGH IS A COALITION OF DALLAS AND FORT WORTH AREA EMPLOYEES COMMITTED TO WORKING WITH PARTNERS IN THE COMMUNITY TO PROMOTE AND MAINTAIN A HEALTHCARE SYSTEM THAT PROVIDES QUALITY, ACCOUNTABILITY, AND AFFORDABILITY FOR OUR EMPLOYEES.
-
DFWBGH IS A COALITION OF DALLAS AND FORT WORTH AREA EMPLOYEES COMMITTED TO WORKING WITH PARTNERS IN THE COMMUNITY TO PROMOTE AND MAINTAIN A HEALTHCARE SYSTEM THAT PROVIDES QUALITY, ACCOUNTABILITY, AND AFFORDABILITY FOR OUR EMPLOYEES. EDUCATION, MEASUREMENT, AND CHANNELS FOR EXPRESSING HEALTH CARE VIEWS TO THE COMMUNITY AS POLICY MARKERS ARE PART OF THIS MISSION. BI-MONTHLY MEETINGS WITH 150-300 ATTENDEES PROVIDED INFORMATION RELATED TO CURRENT HEALTH CARE ISSUES.
Expenses $341,717
As filed on the 2023 return.
Listed in Part VII
-
Monica MartinMONICA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Joanne HintonJOANNE HINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Rebecca BroganREBECCA BROGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jason MansfieldJASON MANSFIELD
DIRCTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Elma RamirezELMA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Michelle BrookesMICHELLE BROOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mike AdamsMIKE ADAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marianne FazenMARIANNE FAZEN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HaerrMARK HAERR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike RayMIKE RAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lana RaimbaultLANA RAIMBAULT
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349306383
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