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Nonprofiteer
← JOSEPH H NEAL HEALTH COLLABORATIVE

Form 990 for tax year 2022

Filed by JOSEPH H NEAL HEALTH COLLABORATIVE.

Totals

Total revenue
$3,817,210
Total expenses
$3,731,996
Contributions and grants received
$577,658
Grants paid
$0
Program service revenue
$3,236,195
Investment income
$476
Other revenue
$2,881
Total assets, end of year
$1,462,017
Total liabilities, end of year
$898,801
Net assets or fund balances, end of year
$563,216
Program services expenses (Part IX)
$3,346,071
Management and general expenses
$384,442
Fundraising expenses
$1,483
Program service expenses (Part III)
$3,346,071

Program services were 89.7% 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)

    $574,018

  • 1f · All other contributions, gifts and grants

    $3,640

  • 2a · Program service revenue: PROGRAM SERVICE

    total $3,236,195 · related or exempt $3,236,195

  • 3 · Investment income

    total $476 · related or exempt $476

  • 11a · Other revenue: OTHER REVENUE

    total $2,881 · related or exempt $2,881

  • 11e · Other revenue, total

    $2,881

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $323,941 · program services $224,188 · management and general $99,753

  • 9 · Other employee benefits

    total $18,277 · program services $11,716 · management and general $6,561

  • 10 · Payroll taxes

    total $40,216 · program services $27,827 · management and general $12,389

  • 11b · Fees: legal

    total $12,333 · management and general $12,333

  • 11c · Fees: accounting

    total $86,562 · management and general $86,562

  • 11g · Fees: other

    total $167,451 · program services $116,738 · management and general $50,713

  • 12 · Advertising and promotion

    total $4,184 · program services $2,812 · management and general $1,372

  • 13 · Office expenses

    total $20,735 · program services $13,729 · management and general $7,006

  • 14 · Information technology

    total $49,274 · program services $645 · management and general $48,629

  • 16 · Occupancy

    total $86,415 · program services $57,317 · management and general $28,945 · fundraising $153

  • 17 · Travel

    total $5,017 · program services $4,393 · management and general $624

  • 20 · Interest

    total $18,236 · program services $107 · management and general $18,129

  • 22 · Depreciation, depletion and amortization

    total $25,242 · program services $25,242

  • 23 · Insurance

    total $12,186 · program services $7,960 · management and general $4,226

  • 24a · Other expenses: COGS

    total $2,825,681 · program services $2,825,681

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $18,804 · program services $18,804

  • 24c · Other expenses: PROF REF MATERIALS

    total $4,084 · program services $495 · management and general $2,259 · fundraising $1,330

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $3,940 · program services $3,432 · management and general $508

  • 24e · All other expenses

    total $9,418 · program services $4,985 · management and general $4,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,054,977 · end of year $1,121,113

  • 4 · Accounts receivable

    beginning of year $53,277 · end of year $78,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,083 · end of year $24,098

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

    $141,990

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

    $85,627

  • 10c · Land, buildings and equipment, net

    beginning of year $70,198 · end of year $56,363

  • 15 · Other assets

    beginning of year $92,775 · end of year $182,214

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,124 · end of year $161,903

  • 22 · Loans and payables to officers and key people

    beginning of year $144,189 · end of year $147,879

  • 24 · Unsecured notes and loans payable

    beginning of year $573,762 · end of year $499,900

  • 25 · Other liabilities

    end of year $89,119

  • 27 · Net assets without donor restrictions

    beginning of year $447,319 · end of year $458,062

  • 28 · Net assets with donor restrictions

    beginning of year $27,916 · end of year $105,154

Mission and programs · 2022

Mission

THE JOSEPH H. NEAL HEALTH COLLABORATIVE AIMS TO ADDRESS SOCIAL INJUSTICE & HEALTH INEQUITY WITHIN LOW INCOME AND MARGINALIZED POPULATIONS THROUGH FAITH, COLLABORATION, AND RESOURCES TO HELP BUILD & EMPOWER THRIVING COMMUNITIES.

  • HIV, HCV, AND OTHER INFECTIOUS DISEASE TESTING SERVICES AND OUTREACH

    Expenses $3,346,071 · Revenue $3,236,195

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donna Dewitt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Wilma N Garren

    VICE TREASUR

    Total calculated
    $0
    Hours/week
    2

  • Marcus Neal

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kenric Ware

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kenneth James

    VICE CHAIR

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $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
10 May 2024
IRS schema version
2022v5.0
Source object
202441359349302859

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