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← MONROE COUNTY COMMUNITY HEALTH ACCESS COMMITTEE

Form 990 for tax year 2023

Filed by MONROE COUNTY COMMUNITY HEALTH ACCESS COMMITTEE.

Totals

Total revenue
$324,521
Total expenses
$313,280
Contributions and grants received
$324,211
Grants paid
$0
Program service revenue
$300
Investment income
$10
Other revenue
$0
Total assets, end of year
$41,988
Total liabilities, end of year
$3,119
Net assets or fund balances, end of year
$38,869
Program services expenses (Part IX)
$261,176
Management and general expenses
$52,104
Fundraising expenses
$0
Program service expenses (Part III)
$261,176

Program services were 83.4% 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)

    $155,939

  • 1f · All other contributions, gifts and grants

    $168,272

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $300 · related or exempt $300

  • 3 · Investment income

    total $10 · excluded $10

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,948 · program services $130,461 · management and general $43,487

  • 9 · Other employee benefits

    total $22,103 · program services $16,577 · management and general $5,526

  • 11c · Fees: accounting

    total $3,991 · program services $2,993 · management and general $998

  • 11g · Fees: other

    total $7,240 · program services $7,240

  • 12 · Advertising and promotion

    total $7,382 · program services $7,382

  • 16 · Occupancy

    total $8,372 · program services $6,279 · management and general $2,093

  • 17 · Travel

    total $11,368 · program services $11,368

  • 19 · Conferences, conventions and meetings

    total $3,479 · program services $3,479

  • 23 · Insurance

    total $4,692 · program services $4,692

  • 24a · Other expenses: OTHER EXPENSES

    total $42,371 · program services $42,371

  • 24b · Other expenses: SUPPLIES

    total $11,310 · program services $11,310

  • 24c · Other expenses: PROFESSIONAL FEES

    total $8,543 · program services $8,543

  • 24d · Other expenses: TELEPHONE, TELECOMMUNICAT

    total $1,589 · program services $1,589

  • 24e · All other expenses

    total $6,892 · program services $6,892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,842 · end of year $20,297

  • 2 · Savings and temporary cash investments

    beginning of year $21,691 · end of year $21,691

  • 10a · Land, buildings and equipment: cost or other basis

    $8,744

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,905 · end of year $3,119

  • 27 · Net assets without donor restrictions

    beginning of year $27,628 · end of year $38,869

Mission and programs · 2023

Mission

MEDICAL ASSISTANCE AND RECRUITMENT AND DRUG FREE COMMUNITY

  • PROVIDE ASSISTANCE IN THE PURCHASE OF PRESCRIPTION MEDICINES, IMPROVE ACCESS AND RECRUIT HEALTH CARE PROFESSIONALS, PROMOTE EDUCATIONAL HEALTH PROGRAMS FOR YOUTH AND ADULTS. PROMOTE DRUG FREE COMMUNITY.

    Expenses $261,176

As filed on the 2023 return.

Listed in Part VII

  • Lindsey Allison

    BOARD CHAIR

    Total calculated
    $0

  • Barbara Levin

    TREASURER

    Total calculated
    $0

  • Blaina Best

    DIRECTOR

    Total calculated
    $0

  • Jessica Burnett

    DIRECTOR

    Total calculated
    $0

  • Jordan Camley

    DIRECTOR

    Total calculated
    $0

  • Jennifer Davis

    DIRECTOR

    Total calculated
    $0

  • Katie Hall

    VICE CHAIR

    Total calculated
    $0

  • Jackie Harris

    DIRECTOR

    Total calculated
    $0

  • Mitch Ingram

    DIRECTOR

    Total calculated
    $0

  • Sheri Raper

    DIRECTOR

    Total calculated
    $0

  • Rebecca Layman

    DIRECTOR

    Total calculated
    $0

  • Caitlin Spradlin

    DIRECTOR

    Total calculated
    $0

  • Lacey Thompson

    DIRECTOR

    Total calculated
    $0

  • Michelle Walker

    DIRECTOR

    Total calculated
    $0

  • Jennifer Waller

    DIRECTOR

    Total calculated
    $0

  • Teresa Harrill

    DIRECTOR

    Total calculated
    $0

  • Heather Rhymes

    EXECUTIVE DI

    Total calculated
    $0

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
27 March 2024
IRS schema version
2023v5.0
Source object
202401019349301435

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