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← NORTH CAROLINA HOSA - FUTURE HEALTH PROFESSIONALS INC

Form 990 for tax year 2024

Filed by NORTH CAROLINA HOSA - FUTURE HEALTH PROFESSIONALS INC.

Totals

Total revenue
$799,575
Total expenses
$555,964
Contributions and grants received
$184,635
Grants paid
$0
Program service revenue
$612,925
Investment income
$544
Other revenue
$1,471
Total assets, end of year
$649,470
Total liabilities, end of year
$114
Net assets or fund balances, end of year
$649,356
Program services expenses (Part IX)
$513,406
Management and general expenses
$42,558
Fundraising expenses
$0
Program service expenses (Part III)
$513,406

Program services were 92.3% 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

    $142,635

  • 1e · Government grants (contributions)

    $33,000

  • 1f · All other contributions, gifts and grants

    $9,000

  • 2a · Program service revenue: STATE LEADERSHIP CONF.

    total $351,633 · related or exempt $351,633

  • 2b · Program service revenue: REGIONAL INCOME

    total $142,940 · related or exempt $142,940

  • 2c · Program service revenue: INTL. LDRSHP. CONF.

    total $79,818 · related or exempt $79,818

  • 2d · Program service revenue: MERCHANDISE SALES

    total $37,334 · related or exempt $37,334

  • 2e · Program service revenue: WA LDRSHIP. CONF.

    total $1,200 · related or exempt $1,200

  • 3 · Investment income

    total $544 · excluded $544

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,471 · excluded $1,471

  • 11e · Other revenue, total

    $1,471

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $55,317 · management and general $14,683

  • 10 · Payroll taxes

    total $5,554 · program services $4,389 · management and general $1,165

  • 11a · Fees: management

    total $10,283 · program services $9,430 · management and general $853

  • 11c · Fees: accounting

    total $14,885 · management and general $14,885

  • 13 · Office expenses

    total $10,897 · management and general $10,897

  • 19 · Conferences, conventions and meetings

    total $395,874 · program services $395,874

  • 20 · Interest

    total $151 · program services $151

  • 23 · Insurance

    total $16,531 · program services $16,531

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $27,064 · program services $27,064

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $4,650 · program services $4,650

  • 24c · Other expenses: DUES EXPENSE

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $397,519 · end of year $642,287

  • 4 · Accounts receivable

    beginning of year $4,922

  • 8 · Inventories for sale or use

    beginning of year $5,657 · end of year $6,887

  • 15 · Other assets

    beginning of year $3,170 · end of year $296

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,523 · end of year $114

  • 27 · Net assets without donor restrictions

    beginning of year $405,745 · end of year $649,356

Mission and programs · 2024

Mission

PROMOTE HEALTHCARE CAREERS BY PROVIDING OPPORTUNITIES FOR MIDDLE SCHOOL, SECONDARY SCHOOL, AND COLLEGIATE STUDENTS IN HEALTH OCCUPATIONS CURRICULUMS TO DEVELOP VOCATIONAL AND CAREER GOALS.

Activities or mission (Part I)

PROMOTE HEALTHCARE CAREERS.

  • THE STATE LEADERSHIP CONFERENCE CONDUCTED A STATE CONFERENCE TO PROMOTE HEALTHCARE CAREERS. THE CONFERENCE WAS ATTENDED BY STUDENTS, ADVISORS, AND ALUMNI. IT INCLUDED COMPETITIVE EVENTS, LEADERSHIP WORKSHOPS, AND RECOGNITION OF LOCAL CHAPTERS.

    Expenses $226,278 · Revenue $351,633

  • THE REGIONAL LEADERSHIP CONFERENCE CONDUCTED EIGHT REGIONAL LEADERSHIP CONFERENCES FOR LOCAL AND REGIONAL COMPETITION TO DETERMINE STATE ELIGIBILITY.

    Expenses $27,263 · Revenue $142,940

  • THE INTERNATIONAL LEADERSHIP CONFERENCE SENT DELEGATES, ADVISORS, AND GUESTS TO THE INTERNATIONAL CONVENTION.

    Expenses $114,466 · Revenue $79,818

  • VARIOUS CONFERENCES RELATED TO THE FIELD OF HEALTHCARE.

    Expenses $145,399 · Revenue $38,534

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melisssa Sparks

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Mike Donadio

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Kellie Frank

    BOARD CHAIR - ELECT

    Total calculated
    $0
    Hours/week
    5
  • Dawn Larson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Melissa Leeds

    HEALTH SCIENCE CONSULTANT - NC DPI

    Total calculated
    $0
    Hours/week
    2
  • Alice Hyatt

    REGION REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Suddona Murrell

    REGION REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Amy Stewart

    REGION REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Karl Lynch

    REGION REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Megan Gambill

    REGION REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Mia Moore

    REGION REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Jeremy Beane

    INDUSTRY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Eric Southern

    INDUSTRY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Daniel Combs

    INDUSTRY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Christy Reagan

    ALUMNI REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Anna Hamrick

    ALUMNI REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Ashton Rierson

    ALUMNI REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Abby Epperson

    NC HOSA PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Aanandi Thakur

    NC HOSA PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2
  • Clara Smith

    NC HOSA PS/C VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Epperson

    EXECUTIVE DIRECTOR

    Total calculated
    $67,500
    From this org
    $67,500
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 March 2026
IRS schema version
2024v5.5
Source object
202600719349301230

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