Form 990 for tax year 2022
Filed by WEST FRESNO HEALTH CARE COALITION.
Totals
- Total revenue
- $1,589,211
- Total expenses
- $1,841,740
- Contributions and grants received
- $1,589,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $834,682
- Total liabilities, end of year
- $349,493
- Net assets or fund balances, end of year
- $485,189
- Program services expenses (Part IX)
- $1,350,529
- Management and general expenses
- $491,211
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,350,529
Program services were 73.3% 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.
-
1f · All other contributions, gifts and grants
$1,589,205
-
3 · Investment income
total $6
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 $177,400 · management and general $177,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $847,789 · program services $847,789
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $88,606 · program services $74,414 · management and general $14,192
-
11a · Fees: management
total $156,278 · management and general $156,278
-
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 $76,942 · management and general $76,942
-
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 $20,502 · management and general $20,502
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $21,667 · management and general $21,667
-
24a · Other expenses: Program Expenses
total $405,812 · program services $405,812
-
24b · Other expenses: Marketing
total $17,682 · program services $17,682
-
24c · Other expenses: Telephone Internet
total $24,230 · management and general $24,230
-
24d · Other expenses: Expense Reimbursements
total $4,832 · program services $4,832
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,569 · end of year $750,828
-
3 · Pledges and grants receivable
beginning of year $93,662 · end of year $83,854
-
10a · Land, buildings and equipment: cost or other basis
$17,058
-
10b · Land, buildings and equipment: accumulated depreciation
$17,058
-
17 · Accounts payable and accrued expenses
beginning of year -$75,909 · end of year $13,896
-
18 · Grants payable
beginning of year $94,754 · end of year $335,597
-
27 · Net assets without donor restrictions
beginning of year $310,386 · end of year $485,189
Mission and programs · 2022
Mission
Through outreach, engagement, education and advocacy, to empower and support the West Fresno community to achieve optimal health and well being.
-
Through staff, outreach liaisons, physicians and skilled volunteers have provided advocacy and education in areas of injury prevention, prenatal education, diseases, immunizations, diabetes, asthma, breast cancer, nutrition, childhood obesity and physical activity. Emphasis is also placed on nuturing healthy family relationships. Revenue is from facilities rent.
Expenses $1,350,529 · Grants $1,589,211
As filed on the 2022 return.
Listed in Part VII
-
Yolanda Randles
Executive Director
- Total calculated
- $93,360
- From this org
- $93,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janice Mathurin
Director of Operations
- Total calculated
- $84,040
- From this org
- $84,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maxie Parks
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kason Jones
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Audry Raymnd
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda Hall
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
ASudrey Carter
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirk Haynes
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Shehadey
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Keisha Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Brown
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349301799
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