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Nonprofiteer
← COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC.

Totals

Total revenue
$2,756,930
Total expenses
$3,064,210
Contributions and grants received
$2,694,185
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$62,745
Total assets, end of year
$1,687,376
Total liabilities, end of year
$135,553
Net assets or fund balances, end of year
$1,551,823
Program services expenses (Part IX)
$2,711,221
Management and general expenses
$305,080
Fundraising expenses
$47,909
Program service expenses (Part III)
$2,711,221

Program services were 88.5% 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)

    $1,786,620

  • 1f · All other contributions, gifts and grants

    $907,565

  • 11a · Other revenue: OTHER INCOME

    total $62,745 · related or exempt $62,745

  • 11e · Other revenue, total

    $62,745

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,101 · program services $35,640 · management and general $44,551 · fundraising $8,910

  • 7 · Other salaries and wages

    total $1,341,820 · program services $1,189,085 · management and general $132,740 · fundraising $19,995

  • 9 · Other employee benefits

    total $291,305 · program services $249,328 · management and general $36,093 · fundraising $5,884

  • 10 · Payroll taxes

    total $135,999 · program services $116,402 · management and general $16,850 · fundraising $2,747

  • 11b · Fees: legal

    total $3,701 · management and general $3,701

  • 11c · Fees: accounting

    total $32,152 · management and general $32,152

  • 12 · Advertising and promotion

    total $95,726 · program services $95,726

  • 13 · Office expenses

    total $21,363 · program services $17,093 · management and general $3,867 · fundraising $403

  • 14 · Information technology

    total $117,249 · program services $100,354 · management and general $14,527 · fundraising $2,368

  • 16 · Occupancy

    total $106,280 · program services $90,965 · management and general $13,168 · fundraising $2,147

  • 17 · Travel

    total $30,651 · program services $30,651

  • 19 · Conferences, conventions and meetings

    total $16,161 · program services $13,833 · management and general $2,002 · fundraising $326

  • 22 · Depreciation, depletion and amortization

    total $17,178 · program services $14,703 · management and general $2,128 · fundraising $347

  • 23 · Insurance

    total $20,468 · program services $17,519 · management and general $2,536 · fundraising $413

  • 24a · Other expenses: CONTRACTORS AND CONSULT

    total $366,734 · program services $366,734

  • 24b · Other expenses: COMMUNITY SERVICES

    total $171,318 · program services $171,318

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $83,201 · program services $83,201

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $47,400 · program services $46,879 · management and general $448 · fundraising $73

  • 24e · All other expenses

    total $76,403 · program services $71,790 · management and general $317 · fundraising $4,296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $648,613 · end of year $415,818

  • 3 · Pledges and grants receivable

    beginning of year $1,400,629 · end of year $1,090,652

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,006 · end of year $8,885

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

    $270,339

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

    $98,318

  • 10c · Land, buildings and equipment, net

    beginning of year $2,827 · end of year $172,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,972 · end of year $135,553

  • 27 · Net assets without donor restrictions

    beginning of year $521,059 · end of year $740,065

  • 28 · Net assets with donor restrictions

    beginning of year $1,338,044 · end of year $811,758

Mission and programs · 2022

Mission

TO IMPROVE HEALTH AND HEALTH CARE IN WYANDOTTE COUNTY BY BRINGING A COMMUNITY PERSPECTIVE AND IDENTIFYING RESOURCES FOR COLLABORATION, PLANNING AND IMPLEMENTATION OF EFFECTIVE COMMUNITY INITIATIVES.

Activities or mission (Part I)

INFORM AND EDUCATE THE PUBLIC AND FACILITATE ACCESS TO QUALITY HEALTH CARE FOR POOR AND UNDERSERVED PEOPLE.

  • EDUCATION AND PROMOTION OF HEALTH CARE SERVICES TO THE UNINSURED AND UNDERINSURED.

    Expenses $2,711,221

As filed on the 2022 return.

Listed in Part VII

  • Randy Callstrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Sharla Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Surber

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeron Ravin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Grundstrom

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Mary Redmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Sallee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Harding

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Juliann Vanliew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hughley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ambur Banner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Young

    EXECUTIVE DIRECTOR

    Total calculated
    $89,101
    From this org
    $89,101
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • KANSAS ASSISTANCE NETWORK LLC

    FACILITATE HEALTH RELATED SERVICES · KS

    Directly controlled by COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202412259349301111

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