Form 990 for tax year 2024
Filed by SOUTHEAST ARIZONA AREA HEALTH EDUCATION CENTER INC.
Totals
- Total revenue
- $1,054,431
- Total expenses
- $1,055,704
- Contributions and grants received
- $1,053,605
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $826
- Other revenue
- $0
- Total assets, end of year
- $1,094,816
- Total liabilities, end of year
- $91,449
- Net assets or fund balances, end of year
- $1,003,367
- Program services expenses (Part IX)
- $1,055,704
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,055,704
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.
-
1e · Government grants (contributions)
$1,045,957
-
1f · All other contributions, gifts and grants
$7,648
-
3 · Investment income
total $826 · related or exempt $826
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $522,698 · program services $522,698
-
8 · Pension plan contributions
total $16,919 · program services $16,919
-
9 · Other employee benefits
total $96,482 · program services $96,482
-
10 · Payroll taxes
total $33,579 · program services $33,579
-
11c · Fees: accounting
total $6,806 · program services $6,806
-
11g · Fees: other
total $238,794 · program services $238,794
-
13 · Office expenses
total $41,654 · program services $41,654
-
14 · Information technology
total $12,616 · program services $12,616
-
16 · Occupancy
total $14,653 · program services $14,653
-
17 · Travel
total $42,166 · program services $42,166
-
23 · Insurance
total $19,891 · program services $19,891
-
24a · Other expenses: TELECOMMUNICATIONS
total $9,446 · program services $9,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,400 · end of year $37,372
-
2 · Savings and temporary cash investments
beginning of year $222,437 · end of year $355,255
-
3 · Pledges and grants receivable
beginning of year $64,020 · end of year $64,020
-
9 · Prepaid expenses and deferred charges
beginning of year $5,587 · end of year $4,488
-
10a · Land, buildings and equipment: cost or other basis
$509,809
-
10b · Land, buildings and equipment: accumulated depreciation
$244,082
-
10c · Land, buildings and equipment, net
beginning of year $230,646 · end of year $265,727
-
11 · Investments: publicly traded securities
beginning of year $367,592 · end of year $367,954
-
17 · Accounts payable and accrued expenses
beginning of year $27,810 · end of year $3,240
-
19 · Deferred revenue
beginning of year $36,360 · end of year $36,360
-
25 · Other liabilities
beginning of year $42,233 · end of year $51,849
-
27 · Net assets without donor restrictions
beginning of year $1,004,279 · end of year $1,003,367
Mission and programs · 2024
Mission
IMPROVING THE HEALTH AND WELLBEING OF RURAL AND UNDERSERVED COMMUNITIES IN SOUTHEAST ARIZONA THROUGH ADVOCACY, EDUCATION AND ACTION.
-
TO IMPROVE THE HEALTH AND WELL-BEING OF RURAL, UNDERSERVED COMMUNITIES IN SOUTHEASTERN ARIZONA BY PROVIDING HEALTH EDUCATION, HEALTH PROMOTION, AND CARE NAVIGATION SERVICES.
Expenses $1,055,704
As filed on the 2024 return.
Listed in Part VII
-
LISA KISER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DORA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA SANCHEZ
EXECUTIVE DI
- Total calculated
- $17,008
- From this org
- $17,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
COSETTE BRITTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
KIMBERLY WANG
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JOEL A SALDANA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERESA A SPRIGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZENEN SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSE MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WANDA LARSON
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
- 2024
- Filed
- 13 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202641959349301839
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