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Nonprofiteer
← THE CHANDA PLAN FOUNDATION

Form 990 for tax year 2023

Filed by THE CHANDA PLAN FOUNDATION.

Totals

Total revenue
$4,036,962
Total expenses
$973,465
Contributions and grants received
$3,688,123
Grants paid
$423,117
Program service revenue
$0
Investment income
$34,695
Other revenue
$314,144
Total assets, end of year
$5,624,367
Total liabilities, end of year
$237,697
Net assets or fund balances, end of year
$5,386,670
Program services expenses (Part IX)
$555,754
Management and general expenses
$128,504
Fundraising expenses
$289,207
Program service expenses (Part III)
$555,754

Program services were 57.1% 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

    $47,461

  • 1e · Government grants (contributions)

    $3,234,500

  • 1f · All other contributions, gifts and grants

    $406,162

  • 1g · Noncash contributions included above

    $115,000

  • 3 · Investment income

    total $34,695 · excluded $34,695

  • 6a · Gross rents

    real property $54,462

  • 6b · Less rental expenses

    real property $61,072

  • 6c · Rental income or loss

    real property -$6,610

  • 6d · Net rental income or loss

    total -$6,610 · unrelated business -$6,610

  • 8a · Fundraising events: gross income

    $333,910

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

    $47,461

  • 8b · Fundraising events: direct expenses

    $16,156

  • 8c · Net income from fundraising events

    total $317,754

  • 11a · Other revenue: OTHER INCOME

    total $3,000 · excluded $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $423,117 · program services $423,117

  • 7 · Other salaries and wages

    total $115,341 · program services $66,323 · management and general $2,437 · fundraising $46,581

  • 10 · Payroll taxes

    total $13,554 · program services $6,366 · management and general $1,822 · fundraising $5,366

  • 11g · Fees: other

    total $169,577 · program services $50,811 · management and general $7,690 · fundraising $111,076

  • 12 · Advertising and promotion

    total $17,661 · management and general $1,645 · fundraising $16,016

  • 13 · Office expenses

    total $4,556 · program services $3,106 · management and general $408 · fundraising $1,042

  • 20 · Interest

    total $6,239 · management and general $6,239

  • 22 · Depreciation, depletion and amortization

    total $52,181 · management and general $52,181

  • 23 · Insurance

    total $8,555 · program services $6,031 · management and general $1,754 · fundraising $770

  • 24a · Other expenses: INKIND GOODS

    total $115,000 · management and general $49,450 · fundraising $65,550

  • 24b · Other expenses: COGS

    total $37,696 · fundraising $37,696

  • 24c · Other expenses: BANK AND MERCHANT FEES

    total $6,943 · management and general $1,833 · fundraising $5,110

  • 24d · Other expenses: TELEPHONE AND UTILITIES

    total $1,697 · management and general $1,697

  • 24e · All other expenses

    total $1,348 · management and general $1,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $773,341 · end of year $1,434,172

  • 4 · Accounts receivable

    beginning of year $400,258 · end of year $2,000,943

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,300

  • 10a · Land, buildings and equipment: cost or other basis

    $2,495,239

  • 10b · Land, buildings and equipment: accumulated depreciation

    $444,306

  • 10c · Land, buildings and equipment, net

    beginning of year $2,118,281 · end of year $2,050,933

  • 11 · Investments: publicly traded securities

    beginning of year $123,224

  • 15 · Other assets

    beginning of year $79,312 · end of year $138,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,836 · end of year $73,866

  • 24 · Unsecured notes and loans payable

    beginning of year $307,707 · end of year $163,831

  • 27 · Net assets without donor restrictions

    beginning of year $2,571,180 · end of year $2,498,239

  • 28 · Net assets with donor restrictions

    beginning of year $551,993 · end of year $2,888,431

Mission and programs · 2023

Mission

TO PROMOTE THE MISSION OF CHANDA CENTER FOR HEALTH BY PROVIDING SUSTAINABLE FINANCIAL SUPPORT.

  • PROVIDING PERSONS WITH LONG-TERM PHYSICAL DISABILITIES ACCESS TO SERVICES SUCH AS MASSAGE, ACUPUNCTURE, CHIROPRACTIC, ADAPTIVE EXERCISE, PHYSICAL THERAPY, YOGA, PRIMARY CARE, COUNSELING AND CARE COORDINATION AS WELL AS OPERATIONAL AND PROGRAM SUPPORT TO THE CHANDA CENTER FOR HEALTH.

    Expenses $555,754 · Grants $423,117

As filed on the 2023 return.

Listed in Part VII

  • HEATHER NYDAM

    BOARD TREASU

    Total calculated
    $5,100
    From this org
    $5,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.37

  • ANNE PATTON

    MEMBER

    Total calculated
    $1,755
    From this org
    $1,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.17

  • MAZEN MUKAYESS

    MEMBER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.17

  • AMY REID

    MEMBER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.17

  • GABRIELLE STECKMAN

    BOARD MEMBER

    Total calculated
    $1,090
    From this org
    $1,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.17

  • CLARE MOREY

    SECRETARY

    Total calculated
    $1,038
    From this org
    $1,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.17

  • KYLE MICKALOWSKI

    MEMBER

    Total calculated
    $950
    From this org
    $950
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.17

  • ADAM STEINBRUNNER

    CCFH TREASUR

    Total calculated
    $559
    From this org
    $559
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.37

  • SASHA GALIKEEVA

    MEMBER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.17

  • OLIVER GIMINARO

    BOARD MEMBER

    Total calculated
    $309
    From this org
    $309
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.21

  • DENISE LUND

    MEMBER

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.17

  • LAUREN CARBONI

    CCFH VICE CH

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.17

  • CANDY TEFERTILLER

    CCFH BOARD C

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.33

  • CHANDA HINTON

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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.

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
2023
Filed
25 June 2024
IRS schema version
2023v5.0
Source object
202422009349301017

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