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← MINORITY HEALTH COALITION OF MADISON COUNTY INC

Form 990 for tax year 2022

Filed by MINORITY HEALTH COALITION OF MADISON COUNTY INC.

What the amendment changed

Compared with the return it replaced , filed 3 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,335,401 changed to $2,572,169
Total expenses
$2,336,651 changed to $2,446,725
Contributions and grants received
$2,335,401 changed to $2,568,968
Other revenue
$0 changed to $3,201
Total assets, end of year
$300,293 changed to $506,671
Total liabilities, end of year
$0 changed to $79,684
Net assets or fund balances, end of year
$300,293 changed to $426,987
Program services expenses
$2,288,342 changed to $2,357,900
Management and general expenses
$48,309 changed to $88,825
Program service expenses (Part III)
$2,288,342 changed to $2,357,900

Totals

Total revenue
$2,572,169
Total expenses
$2,446,725
Contributions and grants received
$2,568,968
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$3,201
Total assets, end of year
$506,671
Total liabilities, end of year
$79,684
Net assets or fund balances, end of year
$426,987
Program services expenses (Part IX)
$2,357,900
Management and general expenses
$88,825
Fundraising expenses
$0
Program service expenses (Part III)
$2,357,900

Program services were 96.4% 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)

    $2,568,868

  • 1f · All other contributions, gifts and grants

    $100

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,201 · unrelated business $3,201

  • 11e · Other revenue, total

    $3,201

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,428,225 · program services $1,357,774 · management and general $70,451

  • 9 · Other employee benefits

    total $28,780 · program services $28,780

  • 10 · Payroll taxes

    total $3,700 · program services $3,700

  • 11c · Fees: accounting

    total $836 · management and general $836

  • 13 · Office expenses

    total $50,451 · program services $45,962 · management and general $4,489

  • 14 · Information technology

    total $498 · management and general $498

  • 16 · Occupancy

    total $5,232 · management and general $5,232

  • 17 · Travel

    total $150,941 · program services $150,941

  • 23 · Insurance

    total $1,257 · management and general $1,257

  • 24a · Other expenses: CONTRACTORS

    total $616,703 · program services $616,703

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $151,992 · program services $151,992

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $5,908 · management and general $5,908

  • 24d · Other expenses: TRAINING

    total $2,048 · program services $2,048

  • 24e · All other expenses

    total $154 · management and general $154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,543 · end of year $298,743

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $205,868

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $64,240

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $467

  • 25 · Other liabilities

    beginning of year $0 · end of year $14,977

  • 27 · Net assets without donor restrictions

    beginning of year $301,543 · end of year $390,038

  • 28 · Net assets with donor restrictions

    end of year $36,949

Mission and programs · 2022

Mission

THE MINORITY HEALTH COALITION OF MADISON COUNTY (MHCMC) IS AN AFFILIATE ORGANIZATIONAL MEMBER OF THE INDIANA MINORITY HEALTH COALITION (IMHC). WE ARE A NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION DESIGNED TO DO THE FOLLOWING:PROMOTE MINORITY HEALTH THROUGH EDUCATION, ADVOCACY, PUBLIC RELATIONS, RESEARCH AND LEADERSHIP.ADVOCATE FOR COMMUNITY REPRESENTATION FOR MEDICALLY UNDERSERVED INDIVIDUALS THAT WILL BRING ABOUT WORKABLE SOLUTIONS TO ADDRESS PERSONAL, FAMILY AND COMMUNITY HEALTH PROBLEMS EXPERIENCED BY MINORITY POPULATIONS.REDUCE PREMATURE MORTALITY AND ILLNESS RESULTING FROM CONDITIONS TO WHICH MINORITY POPULATIONS ARE AT HIGH RISK BY STIMULATING AWARENESS OF AND KNOWLEDGE ABOUT THOSE CONDITIONS.IMPROVE ACCESS TO HEALTH CARE AND SERVICES FOR MINORITIES AND INDIVIDUALS THAT ARE UNABLE TO OBTAIN ADEQUATE CARE.ENSURE THAT HEALTH CARE SERVICES ARE OF A HIGH QUALITY, ARE CULTURALLY SENSITIVE AND SUFFICIENTLY COORDINATED.

  • ADVANCEMENT ACADEMIES RUN OVER 2 YEARS TO ACCELERATE STUDENT LEARNING AND PROVIDE NEW LEARNING OPPORTUNITIES FOR ANDERSON STUDENTS. ADVANCEMENT ACADEMIES ARE 2-WEEK OPTIONAL SESSIONS DURING SUMMER, FALL, AND SPRING BREAKS DURING THE NEXT 2 SCHOOL YEARS.

    Expenses $2,029,393 · Revenue $2,158,398

  • THE PRIMARY FOCUS OF DRUG FREE COMMUNITY IS THE PREVENTION, REDUCTION, AND ELIMINATION OF SUBSTANCE USE AND MISUSE AMONG OUR YOUTH IN MADISON COUNTY THROUGH EDUCATION, EMPOWERMENT, ADVOCACY AND EVIDENCE-BASED PROGRAMMING.

    Expenses $101,436 · Revenue $92,598

  • THE 50+ PROGRAM IS AN INITIATIVE FOR THE PREVENTION OF SUBSTANCE USE/MISUSE AMONG SENIORS 50+ AND OLDER.

    Expenses $150,996 · Revenue $129,985

  • Expenses $76,075 · Revenue $187,887

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

Listed in Part VII

  • Courtlon Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Carlton Montague

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Judy Streeter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Pastor William O'Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Spenser Benge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Brad Meadows

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ruthie Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deanna Palmer

    SECRETARY

    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 2024
IRS schema version
2022v5.0
Source object
202433199349307418

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