Form 990 for tax year 2022
Filed by ACCESS TO WHOLISTIC AND PRODUCTIVE LIVING INCORPORATED.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 31 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,364,693 changed to $2,364,983
- Total expenses
- $332,082 changed to $2,368,638
- Program service revenue
- $2,364,693 changed to $2,364,983
- Total assets, end of year
- $495,208 changed to $495,399
- Net assets or fund balances, end of year
- $495,208 changed to $495,399
- Program services expenses
- $332,082 changed to $1,362,151
- Management and general expenses
- $0 changed to $1,006,487
- Program service expenses (Part III)
- $322,082 changed to $1,362,151
Totals
- Total revenue
- $2,364,693
- Total expenses
- $332,082
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,364,693
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $495,208
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $495,208
- Program services expenses (Part IX)
- $332,082
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $322,082
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.
-
2a · Program service revenue: STATE
total $516,412
-
2b · Program service revenue: COUNTY
total $398,386
-
2c · Program service revenue: UNCATERGORIZED TRAINING
total $119,100
-
2d · Program service revenue: FEDERAL
total $1,330,795
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,161 · program services $3,161
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,846 · program services $3,846
-
23 · Insurance
total $0
-
24a · Other expenses: STAFF DEVELOPMENT
total $325,075 · program services $325,075
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $363,321 · end of year $363,321
-
10a · Land, buildings and equipment: cost or other basis
$150,000
-
10b · Land, buildings and equipment: accumulated depreciation
$18,113
-
10c · Land, buildings and equipment, net
beginning of year $135,733 · end of year $131,887
-
31 · Retained earnings, endowment or other funds
beginning of year $499,054 · end of year $495,208
Mission and programs · 2022
Mission
HIV AWARENESS PROVIDING PREVENTION FOR YOU HAPPY BRIGHT BEGINNINGS ACCESS COMMUNITY WOKERS TRAINING PROMISING NEIGHBORHOOD DRUG FREE COMMUNITY COALITION.
Activities or mission (Part I)
HAPPY BRIGHT BEGINNINGS COMMUNITY HEALTH WORKERS TRAINING NEIGHBORHOOD DRUG FREE COMMUNITY COALITION.
-
Bright Beginnings of PG County infant mortality reduction and preventioin service. Prenatal care coordination services offered involving pregnancy, post-partum women in home visits, case home mnagement parenting classes stres menegement and healh education to 100 plus families
Expenses $84,596 · Grants $93,750
-
Community Health Worker CHW Training. Provide comprehensive training program for community health workers. Deploy CHW to provide care coordinated services.
Expenses $130,541 · Grants $1,468,839
-
Womens Services -- Provide health navigation and telehealth services fofr women with diabetes, cardio-vasscular disease and hypertension.
Expenses $17,862 · Grants $250,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bettye Muwwakkil PhDBETTYE MUWWAKKIL PHD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
James Coleman EdDJAMES COLEMAN EDD
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
James Henderson MBAJAMES HENDERSON MBA
FINANCIAL ADVISOR
- Total calculated
- $0
- Hours/week
- 3
-
Darryl Arrington MaDARRYL ARRINGTON MA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Renee NashRENEE NASH
PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 3
-
Monifa Bailey Coaxum EsqMONIFA BAILEY COAXUM ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracie Robinson MaTRACIE ROBINSON MA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alicia Williams LPNALICIA WILLIAMS LPN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alphonso GibbsALPHONSO GIBBS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Doreatha EppsDOREATHA EPPS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David FakuneDAVID FAKUNE
MEMBER
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349301112
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