Form 990 for tax year 2023
Filed by HEALTH INDUSTRY COLLABORATION EFFORT OF CALIFORNIA.
Totals
- Total revenue
- $934,900
- Total expenses
- $780,913
- Contributions and grants received
- $477,000
- Grants paid
- $0
- Program service revenue
- $452,865
- Investment income
- $5,035
- Other revenue
- $0
- Total assets, end of year
- $1,130,958
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,130,958
- Program services expenses (Part IX)
- $588,355
- Management and general expenses
- $147,668
- Fundraising expenses
- $44,890
- Program service expenses (Part III)
- $588,355
Program services were 75.3% 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.
-
1f · All other contributions, gifts and grants
$477,000
-
2a · Program service revenue: EDGE PROGRAM REVENUE
total $167,200 · related or exempt $167,200
-
2b · Program service revenue: AC EXHIBITORS
total $126,225 · related or exempt $126,225
-
2c · Program service revenue: 2022 ANNUAL CONFERENCE
total -$25 · related or exempt -$25
-
2d · Program service revenue: 2023 AC ATTENDEE INCOME
total $159,465 · related or exempt $159,465
-
3 · Investment income
total $5,035 · related or exempt $5,035
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,058 · program services $112,362 · management and general $15,606 · fundraising $28,090
-
7 · Other salaries and wages
total $145,447 · program services $91,468 · management and general $37,179 · fundraising $16,800
-
9 · Other employee benefits
total $12,115 · management and general $12,115
-
10 · Payroll taxes
total $24,462 · management and general $24,462
-
11b · Fees: legal
total $3,404 · management and general $3,404
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
12 · Advertising and promotion
total $1,040 · management and general $1,040
-
14 · Information technology
total $111,490 · program services $111,490
-
15 · Royalties
total $1,896 · program services $1,896
-
19 · Conferences, conventions and meetings
total $262,060 · program services $262,060
-
23 · Insurance
total $10,293 · management and general $10,293
-
24a · Other expenses: BANK FEES
total $222 · management and general $222
-
24b · Other expenses: MERCHANT FEES
total $4,051 · management and general $4,051
-
24e · All other expenses
total $46,775 · program services $9,079 · management and general $37,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $976,971 · end of year $1,130,958
-
31 · Retained earnings, endowment or other funds
beginning of year $976,971 · end of year $1,130,958
Mission and programs · 2023
Mission
TO EDUCATE THE PUBLIC REGARDING COMMON CONCERNS AROUND IMPLEMENTATION OF THE BALANCED BUDGET ACT OF 1997.
-
INDUSTRY WIDE COMPLIANCE IN EDUCATION AND EDUCATION PROCEDURES IN THE HEALTH CARE INDUSTRY THROUGH TRAINING AND SEMINARS.
Expenses $588,355 · Revenue $452,865
As filed on the 2023 return.
Listed in Part VII
-
Michael MyersMICHAEL MYERS
CEO
- Total calculated
- $156,058
- From this org
- $156,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $156,058
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,058
-
Howard SanerHOWARD SANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon AlmanySHARON ALMANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian KhalilVIVIAN KHALIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela DorseyANGELA DORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delilah SamsonDELILAH SAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela ArredondoANGELA ARREDONDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen BowlingKAREN BOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher McGloneCHRISTOPHER MCGLONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Gena JongebloedGENA JONGEBLOED
SECRETARY AND TREASURER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403479349301045
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