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Nonprofiteer
← LANE COMMUNITY HEALTH COUNCIL

Form 990 for tax year 2022

Filed by LANE COMMUNITY HEALTH COUNCIL.

Totals

Total revenue
$20,781,445
Total expenses
$17,917,465
Contributions and grants received
$19,101,379
Grants paid
$15,948,287
Program service revenue
$1,677,942
Investment income
$2,124
Other revenue
$0
Total assets, end of year
$4,575,465
Total liabilities, end of year
$29,312
Net assets or fund balances, end of year
$4,546,153
Program services expenses (Part IX)
$17,775,542
Management and general expenses
$129,031
Fundraising expenses
$12,892
Program service expenses (Part III)
$17,775,542

Program services were 99.2% 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)

    $18,700,129

  • 1f · All other contributions, gifts and grants

    $401,250

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,677,942 · related or exempt $1,677,942

  • 3 · Investment income

    total $2,124 · excluded $2,124

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,948,287 · program services $15,948,287

  • 5 · Compensation of officers, directors and key employees

    total $127,823 · program services $83,084 · management and general $38,347 · fundraising $6,392

  • 7 · Other salaries and wages

    total $69,811 · program services $45,377 · management and general $20,943 · fundraising $3,491

  • 8 · Pension plan contributions

    total $1,995 · program services $1,297 · management and general $599 · fundraising $99

  • 9 · Other employee benefits

    total $12,190 · program services $7,924 · management and general $3,657 · fundraising $609

  • 10 · Payroll taxes

    total $18,761 · program services $12,195 · management and general $5,628 · fundraising $938

  • 11b · Fees: legal

    total $3,980 · management and general $3,980

  • 11c · Fees: accounting

    total $26,729 · management and general $26,729

  • 11g · Fees: other

    total $286,913 · program services $281,080 · management and general $5,833

  • 13 · Office expenses

    total $19,610 · program services $12,662 · management and general $5,974 · fundraising $974

  • 14 · Information technology

    total $2,100 · management and general $2,100

  • 16 · Occupancy

    total $7,784 · program services $5,060 · management and general $2,335 · fundraising $389

  • 23 · Insurance

    total $11,958 · management and general $11,958

  • 24a · Other expenses: PREVENTION PROGRAM

    total $1,370,277 · program services $1,370,277

  • 24b · Other expenses: STIPENDS

    total $8,299 · program services $8,299

  • 24c · Other expenses: MISCELLANEOUS

    total $856 · management and general $856

  • 24d · Other expenses: TAXES, FEES, LICENSES

    total $92 · management and general $92

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,585,425 · end of year $3,840,694

  • 4 · Accounts receivable

    beginning of year $129,978 · end of year $145,330

  • 9 · Prepaid expenses and deferred charges

    beginning of year $276,690 · end of year $589,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,739 · end of year $29,299

  • 18 · Grants payable

    beginning of year $177,181 · end of year $13

  • 27 · Net assets without donor restrictions

    beginning of year $1,682,173 · end of year $2,945,573

  • 28 · Net assets with donor restrictions

    end of year $1,600,580

Mission and programs · 2022

Mission

THE LANE COMMUNITY HEALTH COUNCIL STRIVES TO BE IN SERVICE TO THE VISION OF BETTER HEALTH, BETTER CARE, AND BETTER VALUE IN LANE COUNTY.

  • THE LANE COMMUNITY HEALTH COUNCIL STRIVES TO BE IN SERVICE TO THE VISION OF BETTER HEALTH, BETTER CARE, AND BETTER VALUE IN LANE COUNTY.

    Expenses $17,775,542 · Grants $15,948,287 · Revenue $1,677,942

As filed on the 2022 return.

Listed in Part VII

  • RHONDA BUSEK

    EXECUTIVE DI

    Total calculated
    $127,823
    From this org
    $115,308
    From related orgs
    $0
    Other
    $12,515
    Hours/week
    40

  • DR PATRICK LUEDTKE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DR CATHERINE YORK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MEREDITH NELSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DR STEVE ALLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN JOHNSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR PILAR BRADSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN PROVENCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY SCURTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAR REAVIS

    DIRECTOR

    Total calculated
    $2,975
    From this org
    $2,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KRISTIN SOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TANNYA COMPARTE

    DIRECTOR

    Total calculated
    $2,488
    From this org
    $2,488
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ISIS BARONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALI CANINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVE GRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR VIPUL LAKHANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ROBIN VIRGIN

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303069349302015

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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