Totals
- Total revenue
- $669,555
- Total expenses
- $529,444
- Contributions and grants received
- $669,555
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $89,350
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $89,350
- Program services expenses (Part IX)
- $35,260
- Management and general expenses
- $494,184
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $529,444
Program services were 6.7% 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)
$669,555
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $237,363 · management and general $237,363
-
7 · Other salaries and wages
total $108,732 · management and general $108,732
-
8 · Pension plan contributions
total $19,544 · program services $19,544
-
9 · Other employee benefits
total $2,921 · program services $2,921
-
10 · Payroll taxes
total $13,292 · management and general $13,292
-
11b · Fees: legal
total $1,210 · management and general $1,210
-
11c · Fees: accounting
total $5,328 · management and general $5,328
-
12 · Advertising and promotion
total $18,926 · management and general $18,926
-
13 · Office expenses
total $4,586 · management and general $4,586
-
14 · Information technology
total $4,799 · management and general $4,799
-
17 · Travel
total $1,487 · management and general $1,487
-
18 · Travel or entertainment for public officials
total $5,257 · management and general $5,257
-
19 · Conferences, conventions and meetings
total $15,315 · management and general $15,315
-
23 · Insurance
total $33,012 · management and general $33,012
-
24a · Other expenses: REPAIRS
total $11,649 · program services $11,649
-
24b · Other expenses: UTILITIES
total $5,654 · management and general $5,654
-
24c · Other expenses: STORAGE
total $1,146 · program services $1,146
-
24d · Other expenses: SUPPLIES
total $39,223 · management and general $39,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,500 · end of year $89,350
-
31 · Retained earnings, endowment or other funds
beginning of year $1,500 · end of year $89,350
Mission and programs · 2022
Mission
TO IMPROVE HEALTH TO RURAL SC
Activities or mission (Part I)
TO IMPROVE THE HEALTH OF RURAL SC
-
WAGES INSURANCE AND SUPPLIES
Expenses $529,444 · Revenue $669,555
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah EulandDEBORAH EULAND
CFO BOARD CHAI
- Total calculated
- $0
- Hours/week
- 20
-
Robert E FichtROBERT E FICHT
VICE PRES/SEC
- Total calculated
- $0
- Hours/week
- 15
-
Natalia PawlowNATALIA PAWLOW
MED DIRET BOAR
- Total calculated
- $0
- Hours/week
- 15
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
- 7 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341639349300544
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.