Totals
- Total revenue
- $531
- Total expenses
- $56,531
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $531
- Other revenue
- $0
- Total assets, end of year
- $562,291
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $562,291
- Program services expenses (Part IX)
- $54,072
- Management and general expenses
- $2,459
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,072
Program services were 95.7% 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.
-
3 · Investment income
total $531 · excluded $531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $775 · management and general $775
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50,000 · program services $50,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $34 · management and general $34
-
14 · Information technology
total $156 · management and general $156
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,933 · program services $3,933
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $139 · program services $139
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,494 · management and general $1,494
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $618,291 · end of year $562,291
-
27 · Net assets without donor restrictions
beginning of year $618,291 · end of year $562,291
Mission and programs · 2022
Mission
TO ASSURE THE NATIONAL SAFETY NETS SUPPLY OF COMPASSIONATE COMMUNITY-MINDED HEALERS.
-
NEED BASED LEARNINGS BOARD, EXECUTIVE COMMITTEE, PRESIDENT AND CONSULTANT INTERACTED ON MATTERS OF IMPORTANCE TO THE NATIONS UNDER-SERVED COMMUNITIES AND THEIR NATIONAL SAFETY-NET OF COMMUNITY HEALTH CENTERS. THEY CONTINUED TO PROMOTE SUCCESS IN DARING CHILDREN TO DREAM AND TRAINING UP THE NEXT GENERATION OF HEALERS IN THE HEALTH CENTER WORLD, TO CONSIDER THE NEED FOR HEALTH OUTREACH WORKERS, TO CONTEMPLATE A PATHWAY FOR OUTREACH WORKERS INTO THE ORAL HEALTH PROFESSIONS, AND TO ENVISION WHICH TYPES OF PHYSICIANS WOULD BEST FIT TOMORROWS UNDER-SERVED COMMUNITY NEEDS.
Expenses $54,072
As filed on the 2022 return.
Listed in Part VII
-
Thomas Curtin MDTHOMAS CURTIN MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Johnson PhD RNNANCY JOHNSON PHD RN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Ron Yee MD MBARON YEE MD MBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Mike WurtsmithMIKE WURTSMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dave TaylorDAVE TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Joe Pierle MpaJOE PIERLE MPA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
James Hunt PhDJAMES HUNT PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Roxanne Fahrenwald MDROXANNE FAHRENWALD MD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
FEYGELE JACOBS DrPH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Robert E BeaudryROBERT E BEAUDRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Bruce GrayBRUCE GRAY
MEMBER FROM 08/2022
- Total calculated
- $0
- Hours/week
- 0.1
-
Seth DoyleSETH DOYLE
MEMBER FROM 08/2022
- Total calculated
- $0
- Hours/week
- 0.1
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343319349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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