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← HEALTHY HOMES COALITION OF WESTMICHIGAN

Form 990 for tax year 2022

Filed by HEALTHY HOMES COALITION OF WESTMICHIGAN.

Totals

Total revenue
$508,661
Total expenses
$541,585
Contributions and grants received
$212,619
Grants paid
$0
Program service revenue
$291,335
Investment income
$973
Other revenue
$3,734
Total assets, end of year
$198,527
Total liabilities, end of year
$75,268
Net assets or fund balances, end of year
$123,259
Program services expenses (Part IX)
$460,519
Management and general expenses
$78,918
Fundraising expenses
$2,148
Program service expenses (Part III)
$460,519

Program services were 85.0% 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)

    $86,467

  • 1f · All other contributions, gifts and grants

    $126,152

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $291,335 · related or exempt $291,335

  • 3 · Investment income

    total $973 · excluded $973

  • 11a · Other revenue: OTHER INCOME

    total $3,734 · excluded $3,734

  • 11e · Other revenue, total

    $3,734

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,248 · program services $69,167 · management and general $9,081

  • 7 · Other salaries and wages

    total $259,020 · program services $235,095 · management and general $23,925

  • 8 · Pension plan contributions

    total $15,242 · program services $11,542 · management and general $3,700

  • 9 · Other employee benefits

    total $12,042 · program services $9,119 · management and general $2,923

  • 10 · Payroll taxes

    total $28,920 · program services $21,899 · management and general $7,021

  • 11b · Fees: legal

    total $3,300 · program services $310 · management and general $2,990

  • 11c · Fees: accounting

    total $13,907 · program services $5,818 · management and general $8,089

  • 11g · Fees: other

    total $8,553 · program services $8,017 · management and general $536

  • 12 · Advertising and promotion

    total $7,285 · program services $6,170 · management and general $1,115

  • 13 · Office expenses

    total $19,603 · program services $13,364 · management and general $6,239

  • 14 · Information technology

    total $28,391 · program services $22,390 · management and general $6,001

  • 16 · Occupancy

    total $10,475 · program services $6,531 · management and general $3,944

  • 17 · Travel

    total $5,275 · program services $5,275

  • 19 · Conferences, conventions and meetings

    total $10,057 · program services $9,163 · management and general $894

  • 20 · Interest

    total $467 · management and general $467

  • 22 · Depreciation, depletion and amortization

    total $478 · management and general $478

  • 23 · Insurance

    total $1,230 · program services $874 · management and general $356

  • 24a · Other expenses: COMSUMABLES AND REPAIRS

    total $19,580 · program services $19,563 · management and general $17

  • 24b · Other expenses: FUNDRAISING

    total $8,148 · program services $6,000 · fundraising $2,148

  • 24c · Other expenses: PROGRAM OUTREACH

    total $5,365 · program services $4,994 · management and general $371

  • 24d · Other expenses: VOLUNTEER STIPEND

    total $4,495 · program services $4,495

  • 24e · All other expenses

    total $1,504 · program services $733 · management and general $771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,744 · end of year $144,056

  • 3 · Pledges and grants receivable

    beginning of year $31,964 · end of year $42,449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $739 · end of year $3,374

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

    $40,092

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

    $31,444

  • 10c · Land, buildings and equipment, net

    beginning of year $9,126 · end of year $8,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,355 · end of year $75,268

  • 27 · Net assets without donor restrictions

    beginning of year $145,695 · end of year $83,630

  • 28 · Net assets with donor restrictions

    beginning of year $10,523 · end of year $39,629

Mission and programs · 2022

Mission

PROVIDE THE NEEDED VISION, LEADERSHIP, AND EXPERTISE TO COLLABORATIVELY ELIMINATE HOUSING CONDITIONS THAT HARM CHILDREN'S HEALTH.

  • THE HEALTHY HOMES FOR HEALTHY KIDS PROGRAM - OFFERS COMPREHENSIVE ENVIRONMENTAL ASSESSMENTS FOR LOW-INCOME HOUSEHOLDS WITH AT-RISK CHILDREN. THE ASSESSMENT IS FOLLOWED BY THE DEVELOPMENT OF A FAMILY-CENTERED ACTION PLAN AND THEN THE DELIVERY OF TAILORED EDUCATION, REFERRAL, AND/OR INTERVENTION. LEAD POISONING AND ASTHMA MANAGEMENT ARE THE LEADING REASONS FOR SERVICE. ADDITIONAL ITEMS ADDRESSED ARE FIRE SAFETY, RADON, CARBON MONOXIDE AND NATURAL GAS LEAKS, PEST MANAGEMENT, AND ACCIDENTAL INJURIES SUCH AS TRIPS, FALLS, SCALD BURNS, POISONINGS, SUFFOCATION AND DROWNING.

    Expenses $278,230 · Revenue $273,707

  • BREATHE EASIER ASTHMA PROGRAM - MODELED AFTER THE HEALTHY HOMES FOR HEALTHY KIDS PROGRAM, THIS PROJECT TARGETS HOUSEHOLDS WITH CHILDREN WITH POORLY MANAGED ASTHMA RESULTING IN REPEAT EMERGENCY DEPARTMENT VISITS OR HOSPITAL ADMISSIONS. ALL INTERVENTIONS ARE BASED UPON FINDINGS OF AN INITIAL HOME ASSESSMENT. THIS PROJECT INCLUDES PROVISION OF CONSUMER GOODS AND HOME REPAIRS TO ADDRESS TRIGGERS (CARPET REMOVAL, FIX LEAKS AND CONTROL MOISTURE, PEST MANAGEMENT, VENTILATION AND MORE).

    Expenses $3,358 · Revenue $1,876

  • THE CHILDHOOD LEAD POISONING PREVENTION PROGRAM WORKS COLLABORATIVELY WITH THE LOCAL GET THE LEAD OUT PROJECT TO EDUCATE PARENTS, PROFESSIONALS, AND THE COMMUNITY ABOUT STRATEGIES TO HELP PREVENT CHILDHOOD LEAD POISONING. THE PROGRAM CONDUCTS OUTREACH FOR THE CITY OF GRAND RAPIDS AND THE STATE OF MICHIGAN'S LEAD HAZARD CONTROL PROGRAM, INCLUDING CASE MANAGEMENT OF THOSE IN THE APPLICATION PROCESS.

    Expenses $141,264 · Revenue $5,000

  • OTHER TAX EXEMPT PROGRAMS INCLUDING FIRE SAFETY, CAPACITY BUILDING, AND COMMUNITY ORGANIZING.

    Expenses $37,667 · Revenue $10,752

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

Listed in Part VII

  • Jameela Maun

    EXEC DIRECTO

    Total calculated
    $80,652
    From this org
    $70,179
    From related orgs
    $0
    Other
    $10,473
    Hours/week
    40

  • Nina Bowser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrew Lebron

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Bill Butts

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Hartl

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Struck-Vanderhaak

    BOARD MEMBER

    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
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202430669349300238

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