Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS.
Totals
- Total revenue
- $276,617
- Total expenses
- $251,493
- Contributions and grants received
- $257,950
- Grants paid
- $0
- Program service revenue
- $15,667
- Investment income
- $0
- Other revenue
- $3,000
- Total assets, end of year
- $268,381
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $268,381
- Program services expenses (Part IX)
- $199,477
- Management and general expenses
- $52,016
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,477
Program services were 79.3% 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.
-
1b · Membership dues
$169,850
-
1f · All other contributions, gifts and grants
$88,100
-
2a · Program service revenue: GUIDE BOOK
total $125 · related or exempt $125
-
2b · Program service revenue: REGISTRATION FEES
total $15,542 · related or exempt $15,542
-
11a · Other revenue: WEB ADS
total $3,000 · unrelated business $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,766 · program services $58,453 · management and general $10,313
-
10 · Payroll taxes
total $5,261 · program services $4,472 · management and general $789
-
11a · Fees: management
total $34,361 · program services $29,207 · management and general $5,154
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
12 · Advertising and promotion
total $9,044 · program services $9,044
-
13 · Office expenses
total $21,737 · management and general $21,737
-
14 · Information technology
total $6,912 · program services $6,912
-
17 · Travel
total $35,306 · program services $24,688 · management and general $10,618
-
19 · Conferences, conventions and meetings
total $49,006 · program services $49,006
-
23 · Insurance
total $2,049 · management and general $2,049
-
24a · Other expenses: COLLABORATIVES & GRANT EXPEN
total $9,369 · program services $9,369
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,346 · program services $2,346
-
24c · Other expenses: AWARDS
total $677 · program services $677
-
24d · Other expenses: HONORAIUM
total $4,106 · program services $4,106
-
24e · All other expenses
total $1,303 · program services $1,197 · management and general $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,257 · end of year $268,381
-
27 · Net assets without donor restrictions
beginning of year $243,257 · end of year $268,381
Mission and programs · 2023
Mission
OUR MISSION IS TO BECOME THE PREMIER SOURCE OF EDUCATION, INFORMATION, NETWORKING AND RESOURCES FOR EMPLOYERS AND OTHERS WHO WISH TO INTEGRATE OR DEVELOP WORKSITE CLINICS INTO THEIR HEALTH CARE AND BENEFIT STRATEGIES. THIS IS ACHEIVED THROUGH OFFERING DIFFERENT FORUMS AND EVENTS.
-
OUR MISSION IS TO BECOME THE PREMIER SOURCE OF EDUCATION, INFORMATION, NETWORKING AND RESOURCES FOR EMPLOYERS AND OTHERS WHO WISH TO INTEGRATE OR DEVELOP WORKSITE CLINICS INTOTHEIR HEALTH CARE AND BENEFIT STRATEGIES. THIS IS ACHEIVED THROUGH OFFERING DIFFERENT FORUMS AND EVENTS.
Expenses $199,477
As filed on the 2023 return.
Listed in Part VII
-
Larry BoressLARRY BORESS
EXECUTIVE DIRECTOR
- Total calculated
- $68,768
- From this org
- $68,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Russell DuboseRUSSELL DUBOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel MeadowsANGEL MEADOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Musci MDANTHONY MUSCI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christy MartinCHRISTY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Hochstadt MDBRUCE HOCHSTADT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan Leizman MDJONATHAN LEIZMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John Bustle MDJOHN BUSTLE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott Conard MDSCOTT CONARD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa DayLISA DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Aldridge JrKENNETH ALDRIDGE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil BerryPHIL BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael La PennaMICHAEL LA PENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha E Shepherd DoMARTHA E SHEPHERD DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim Newman MDTIM NEWMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David KeytDAVID KEYT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed McNamaraED MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe Thomas MDJOE THOMAS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ErkerleSTEPHANIE ERKERLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Penny GilbertPENNY GILBERT
BOARD CHAIRPRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dawn CareyDAWN CAREY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349306611
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