Form 990 for tax year 2023
Filed by HEALTH OCCUPATIONS STUDENTS OF AMERICA.
Totals
- Total revenue
- $910,321
- Total expenses
- $678,373
- Contributions and grants received
- $50,760
- Grants paid
- $0
- Program service revenue
- $841,357
- Investment income
- $1,238
- Other revenue
- $16,966
- Total assets, end of year
- $941,517
- Total liabilities, end of year
- $114,632
- Net assets or fund balances, end of year
- $826,885
- Program services expenses (Part IX)
- $521,997
- Management and general expenses
- $156,376
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $521,997
Program services were 76.9% 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)
$50,760
-
2a · Program service revenue: CONFERENCE INCOME
total $501,372 · related or exempt $501,372
-
2b · Program service revenue: Memberships
total $339,985 · related or exempt $339,985
-
3 · Investment income
total $1,238 · excluded $1,238
-
11a · Other revenue: Misc Revenue
total $16,966 · related or exempt $16,966
-
11e · Other revenue, total
$16,966
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,413 · program services $235,655 · management and general $37,758
-
9 · Other employee benefits
total $74,967 · program services $64,614 · management and general $10,353
-
10 · Payroll taxes
total $21,021 · program services $18,118 · management and general $2,903
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
13 · Office expenses
total $7,059 · program services $3,345 · management and general $3,714
-
14 · Information technology
total $10,896 · management and general $10,896
-
16 · Occupancy
total $4,609 · management and general $4,609
-
17 · Travel
total $8,505 · program services $3,486 · management and general $5,019
-
19 · Conferences, conventions and meetings
total $197,860 · program services $187,446 · management and general $10,414
-
20 · Interest
total $2,815 · management and general $2,815
-
22 · Depreciation, depletion and amortization
total $453 · management and general $453
-
23 · Insurance
total $10,042 · management and general $10,042
-
24a · Other expenses: EQUIPMENT LEASE
total $28,551 · management and general $28,551
-
24b · Other expenses: STATE PINS
total $13,025 · management and general $13,025
-
24c · Other expenses: TELEPHONE
total $7,345 · management and general $7,345
-
24d · Other expenses: POSTAGE
total $5,862 · program services $3,750 · management and general $2,112
-
24e · All other expenses
total $7,950 · program services $5,583 · management and general $2,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,250 · end of year $657,116
-
2 · Savings and temporary cash investments
beginning of year $202,631 · end of year $202,631
-
4 · Accounts receivable
beginning of year $21,091 · end of year $29,233
-
10a · Land, buildings and equipment: cost or other basis
$16,292
-
10b · Land, buildings and equipment: accumulated depreciation
$14,685
-
10c · Land, buildings and equipment, net
beginning of year $2,060 · end of year $1,607
-
15 · Other assets
beginning of year $79,162 · end of year $50,930
-
17 · Accounts payable and accrued expenses
beginning of year $52,226 · end of year $53,376
-
25 · Other liabilities
beginning of year $94,031 · end of year $61,256
-
27 · Net assets without donor restrictions
beginning of year $594,937 · end of year $826,885
Mission and programs · 2023
Mission
TO COORDINATE AND DEVELOP EVENTS AND PROVIDE ADVISORY SERVICES FOR HEALTHCARE OCCUPATION STUDENTS.
-
HOSA PROGRAM - REGIONAL, STATE, AND NATIONAL CONVENTIONS AND MEE3TINGS TO PROVIDE COMPETITION, SKILL DEVELOPMENT, AND LEADERSHIP EVENTS FOR HEALTHCARE OCCUPATION STUDENTS.
Expenses $521,997 · Revenue $858,323
As filed on the 2023 return.
Listed in Part VII
-
Jackson BeecherJACKSON BEECHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Abieyuwa OtoteABIEYUWA OTOTE
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Chetana MovvaCHETANA MOVVA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elliot Santaella AguilarELLIOT SANTAELLA AGUILAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Courtney BauerCOURTNEY BAUER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adya GulatiADYA GULATI
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Jacque MoreauJACQUE MOREAU
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HarrisDAVID HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marce ShurMARCE SHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam RahnPAM RAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keyshawn DavisKEYSHAWN DAVIS
PARLIAMENTARIAN
- 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
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443409349300804
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