Totals
- Total revenue
- $1,131,216
- Total expenses
- $1,172,772
- Contributions and grants received
- $1,075,924
- Grants paid
- $0
- Program service revenue
- $55,275
- Investment income
- $17
- Other revenue
- $0
- Total assets, end of year
- $407,377
- Total liabilities, end of year
- $157,726
- Net assets or fund balances, end of year
- $249,651
- Program services expenses (Part IX)
- $850,470
- Management and general expenses
- $322,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $850,470
Program services were 72.5% 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)
$774,808
-
1f · All other contributions, gifts and grants
$301,116
-
2a · Program service revenue: MANAGEMENT FEES
total $50,000 · related or exempt $50,000
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $5,275 · related or exempt $5,275
-
3 · Investment income
total $17 · excluded $17
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,944 · program services $106,347 · management and general $5,597
-
7 · Other salaries and wages
total $561,762 · program services $460,832 · management and general $100,930
-
8 · Pension plan contributions
total $18,525 · program services $15,006 · management and general $3,519
-
9 · Other employee benefits
total $42,127 · program services $34,218 · management and general $7,909
-
10 · Payroll taxes
total $54,494 · program services $45,741 · management and general $8,753
-
11c · Fees: accounting
total $55,374 · program services $39,536 · management and general $15,838
-
11g · Fees: other
total $202,855 · program services $100,121 · management and general $102,734
-
13 · Office expenses
total $24,313 · program services $14,127 · management and general $10,186
-
14 · Information technology
total $15,395 · program services $7,757 · management and general $7,638
-
16 · Occupancy
total $26,887 · management and general $26,887
-
17 · Travel
total $33,886 · program services $26,385 · management and general $7,501
-
20 · Interest
total $201 · management and general $201
-
22 · Depreciation, depletion and amortization
total $2,270 · management and general $2,270
-
23 · Insurance
total $7,665 · management and general $7,665
-
24a · Other expenses: PAYROLL EXPENSE
total $13,506 · management and general $13,506
-
24b · Other expenses: OTHER EXPENSES
total $1,568 · program services $400 · management and general $1,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,992 · end of year $44,627
-
2 · Savings and temporary cash investments
beginning of year $5,545 · end of year $3,044
-
3 · Pledges and grants receivable
end of year $236,175
-
4 · Accounts receivable
beginning of year $231,973 · end of year $108,872
-
9 · Prepaid expenses and deferred charges
beginning of year $25,470 · end of year $10,143
-
10a · Land, buildings and equipment: cost or other basis
$16,235
-
10b · Land, buildings and equipment: accumulated depreciation
$11,719
-
10c · Land, buildings and equipment, net
beginning of year $5,216 · end of year $4,516
-
17 · Accounts payable and accrued expenses
beginning of year $71,467 · end of year $75,181
-
19 · Deferred revenue
beginning of year $10,522 · end of year $43,074
-
25 · Other liabilities
beginning of year $0 · end of year $39,471
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $291,207 · end of year $249,651
Mission and programs · 2022
Mission
HEALTH BY DESIGN COLLABORATES ACROSS SECTORS AND DISCIPLINES TO ENSURE COMMUNITIES IN INDIANA AND BEYOND HAVE NEIGHBORHOODS, PUBLIC SPACES, AND INFRASTRUCTURE THAT PROMOTE HEALTHY, ACTIVE LIVING.
-
PUBLIC HEALTH PROGRAMS, GENERAL/OTHER CREATING AN ENVIRONMENT THAT PROMOTES PHYSICAL ACTIVITY AND PROTECTS THE ENVIRONMENT THROUGH EDUCATION, ADVOCACY, AND ACTION COORDINATION OF THE HEALTH BY DESIGN COALITION, INCLUDING ADMINISTRATIVE AND PROGRAM MANAGEMENT, COMMUNICATIONS, AND POLICY ADVOCACY.
Expenses $850,470 · Revenue $55,275
As filed on the 2022 return.
Listed in Part VII
-
Chelsy WintersCHELSY WINTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dana Reed WiseDANA REED WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle PattersonDANIELLE PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle SmithDANIELLE SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
David WrightDAVID WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amnah AnwarAMNAH ANWAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany EtterTIFFANY ETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Veronica OnofreyVERONICA ONOFREY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kim IrwinKIM IRWIN
EXECUTIVE DIRECTOR
- Total calculated
- $116,939
- From this org
- $100,338
- From related orgs
- $0
- Other
- $16,601
- Hours/week
- 55
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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349300432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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