Totals
- Total revenue
- $701,930
- Total expenses
- $683,880
- Contributions and grants received
- $689,481
- Grants paid
- $329,664
- Program service revenue
- $500
- Investment income
- $564
- Other revenue
- $11,385
- Total assets, end of year
- $340,388
- Total liabilities, end of year
- $19,923
- Net assets or fund balances, end of year
- $320,465
- Program services expenses (Part IX)
- $605,739
- Management and general expenses
- $51,143
- Fundraising expenses
- $26,998
- Program service expenses (Part III)
- $605,739
Program services were 88.6% 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.
-
1a · Federated campaigns
$23,920
-
1f · All other contributions, gifts and grants
$665,561
-
1g · Noncash contributions included above
$2,935
-
2a · Program service revenue: program fees
total $500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $564 · unrelated business $0 · excluded $564
-
8a · Fundraising events: gross income
$16,140
-
8b · Fundraising events: direct expenses
$4,755
-
8c · Net income from fundraising events
total $11,385 · unrelated business $0 · excluded $11,385
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $329,664 · program services $329,664
-
5 · Compensation of officers, directors and key employees
total $70,852 · program services $44,283 · management and general $14,170 · fundraising $12,399
-
7 · Other salaries and wages
total $155,073 · program services $131,786 · management and general $18,468 · fundraising $4,819
-
9 · Other employee benefits
total $26,418 · program services $20,588 · management and general $3,816 · fundraising $2,014
-
10 · Payroll taxes
total $18,526 · program services $14,438 · management and general $2,676 · fundraising $1,412
-
11c · Fees: accounting
total $11,478 · program services $8,945 · management and general $1,658 · fundraising $875
-
12 · Advertising and promotion
total $774 · program services $603 · management and general $112 · fundraising $59
-
14 · Information technology
total $6,693 · program services $5,216 · management and general $967 · fundraising $510
-
16 · Occupancy
total $29,319 · program services $22,849 · management and general $4,235 · fundraising $2,235
-
17 · Travel
total $396 · program services $309 · management and general $57 · fundraising $30
-
22 · Depreciation, depletion and amortization
total $601 · program services $468 · management and general $87 · fundraising $46
-
23 · Insurance
total $7,118 · program services $5,547 · management and general $1,028 · fundraising $543
-
24a · Other expenses: Bank charges
total $252 · program services $196 · management and general $36 · fundraising $20
-
24b · Other expenses: Community relations
total $152 · program services $140 · management and general $0 · fundraising $12
-
24c · Other expenses: Consulting
total $6,920 · program services $5,393 · management and general $1,000 · fundraising $527
-
24d · Other expenses: Dues & subscriptions
total $780 · program services $613 · management and general $109 · fundraising $58
-
24e · All other expenses
total $18,864 · program services $14,701 · management and general $2,724 · fundraising $1,439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,159 · end of year $221,945
-
2 · Savings and temporary cash investments
beginning of year $82,175 · end of year $82,569
-
4 · Accounts receivable
beginning of year $6,501 · end of year $23,082
-
9 · Prepaid expenses and deferred charges
beginning of year $11,475 · end of year $8,150
-
10a · Land, buildings and equipment: cost or other basis
$17,558
-
10b · Land, buildings and equipment: accumulated depreciation
$15,033
-
10c · Land, buildings and equipment, net
beginning of year $3,126 · end of year $2,525
-
15 · Other assets
beginning of year $2,117 · end of year $2,117
-
17 · Accounts payable and accrued expenses
beginning of year $17,138 · end of year $19,923
-
27 · Net assets without donor restrictions
beginning of year $279,357 · end of year $309,215
-
28 · Net assets with donor restrictions
beginning of year $23,058 · end of year $11,250
Mission and programs · 2022
Mission
Health Care Access seeks to improve the health and quality of life in the Greater Phoenixvile area by helping the uninsured and underinsured overcome financial and cultural barriers in obtaining specialized health care.
-
Provide funding to pay for direct cost of vision and dental care, mammograms, and prescription medications(all at reduced fees). Provide Immigration legal services, provided under the rules of the Recognition and Accredidation Program for nonprofits offered by the Executive Office for Immigration Review at the US Department of Justice.
Expenses $605,739 · Grants $329,664 · Revenue $500
As filed on the 2022 return.
Listed in Part VII
-
Dr Andrew Timar
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Janet Hunter
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Madeline Burns
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Rowan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Richard Kunsch Sr
Director Emeritus
- Total calculated
- $0
- Hours/week
- 0
-
Dr Joel Eiser
Director Emeritus
- Total calculated
- $0
- Hours/week
- 0
-
Michael DiCindio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara O'Connor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Szilagyi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Federico Patronis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renae Bierer
Current Executive Director
- Total calculated
- $70,852
- From this org
- $70,852
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301473
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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