Form 990 for tax year 2022
Filed by HEALTHY COMMUNITY COALITION OF KOSCIUSKO COUNTY INC.
Totals
- Total revenue
- $231,067
- Total expenses
- $229,148
- Contributions and grants received
- $231,067
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,030
- Total liabilities, end of year
- $2,145
- Net assets or fund balances, end of year
- $66,885
- Program services expenses (Part IX)
- $229,148
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,148
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$119,020
-
1f · All other contributions, gifts and grants
$112,047
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $178,043 · program services $178,043 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,620 · program services $13,620
-
12 · Advertising and promotion
total $329 · program services $329
-
13 · Office expenses
total $23,541 · program services $23,541
-
14 · Information technology
total $5,772 · program services $5,772
-
17 · Travel
total $3,829 · program services $3,829
-
19 · Conferences, conventions and meetings
total $2,812 · program services $2,812
-
23 · Insurance
total $1,202 · program services $1,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,632 · end of year $18,360
-
4 · Accounts receivable
beginning of year $22,137 · end of year $50,670
-
17 · Accounts payable and accrued expenses
beginning of year $1,776 · end of year $2,145
-
29 · Capital stock, trust principal or current funds
beginning of year $48,319 · end of year $18,860
-
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 $1,674 · end of year $48,025
Mission and programs · 2022
Mission
The Healthy Community Coalition of Kosciusko County promotes the health, well-being, and engagement of the people of our local community. This is achieved through the cooperation of individuals, businesses, non-profit, public, private, educational, and government organizations with a shared goal of community vitality who work together on community assessment, education, planning, promotion, evaluation and participatory research.
-
The organization provided tobacco education, cessation, and prevention services to community members
Expenses $97,417
-
The organization provided healthy community well-being services to community members in Kosciusko County.
Expenses $83,505
-
The organization provided services to implement the Indiana cancer control plan in Kosciusko County including programs related to prevention, early detection, treatment, and survivorship.
Expenses $44,000
-
See Schedule O, Statement 2
Expenses $4,226
As filed on the 2022 return.
Listed in Part VII
-
Sandy Vera
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Gill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alyx Bates
Director
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Ridley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Whitaker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Liao
Director
- Total calculated
- $0
- Hours/week
- 2
-
Devendra Gorhe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marlene Betances
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Fischer
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 13 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431279349301898
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