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← GREENBRIER COUNTY HEALTH ALLIANCE

Form 990 for tax year 2022

Filed by GREENBRIER COUNTY HEALTH ALLIANCE.

Totals

Total revenue
$70,518
Total expenses
$86,716
Contributions and grants received
$72,399
Grants paid
$31,986
Program service revenue
$0
Investment income
-$1,881
Other revenue
$0
Total assets, end of year
$225,839
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$225,839
Program services expenses (Part IX)
$60,089
Management and general expenses
$26,627
Fundraising expenses
$0
Program service expenses (Part III)
$60,089

Program services were 69.3% 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

    $72,399

  • 3 · Investment income

    total $43 · related or exempt $43

  • 7b · Less cost or other basis and sales expenses

    securities $1,924

  • 7c · Gain or loss

    securities -$1,924

  • 7d · Net gain or loss

    total -$1,924 · related or exempt -$1,924

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $31,986 · program services $31,986

  • 7 · Other salaries and wages

    total $6,481 · management and general $6,481

  • 11a · Fees: management

    total $16,243 · management and general $16,243

  • 11g · Fees: other

    total $500 · management and general $500

  • 13 · Office expenses

    total $2,387 · program services $1,628 · management and general $759

  • 17 · Travel

    total $280 · program services $280

  • 19 · Conferences, conventions and meetings

    total $824 · program services $500 · management and general $324

  • 22 · Depreciation, depletion and amortization

    total $14,090 · program services $14,090

  • 23 · Insurance

    total $2,932 · program services $612 · management and general $2,320

  • 24a · Other expenses: TRAINING

    total $4,825 · program services $4,825

  • 24b · Other expenses: FOOD EXPENSES

    total $4,753 · program services $4,753

  • 24c · Other expenses: FOOD PROCESSING

    total $415 · program services $415

  • 24d · Other expenses: SURVEY INCENTIVES

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,198 · end of year $121,002

  • 2 · Savings and temporary cash investments

    beginning of year $13,269 · end of year $11,345

  • 10a · Land, buildings and equipment: cost or other basis

    $142,608

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,116

  • 10c · Land, buildings and equipment, net

    beginning of year $107,582 · end of year $93,492

  • 18 · Grants payable

    beginning of year $12

  • 27 · Net assets without donor restrictions

    beginning of year $242,037 · end of year $225,839

Mission and programs · 2022

Mission

WORK COLLABORATIVELY TO ASSESS LOCAL NEEDS, REMOVE BARRIERS TO HEALTH EQUITY, AND INFORM ACTION THROUGH ENVIRONMENTAL,SYSTEMS,AND POLICY CHANGE. WE APPROACH THROUGH A SOCIAL DETERMINANTS OF HEALTH LENS,AND IMPLEMENT PROJECTS FOLLOWING EVIDENCE-BASED,COMMUNITY- ENGAGED PRINCIPLES.

  • POLICY, SYSTEMS, AND ENVIRONMENT - GREENBRIER COUNTY HEALTH ALLIANCE WORKS TO REDUCE BARRIERS TO COMMUNITY HEALTH THROUGH RESEARCH, IMPLEMENTATION, PROJECT MANAGEMENT, AND SUPPORT OF PROJECTS, PEOPLE, AND ORGANIZATIONS WHICH ADDRESSPOLICY, SYSTEMS, AND ENVIRONMENTAL CHALLENGES FOR RURAL COMMUNITIES.

    Expenses $30,911

  • PUBLIC HEALTH/COMMUNITY HEALTH - GREENBRIER COUNTY HEALTH ALLIANCE WORKS TO IMPROVE COMMUNITY HEALTH THROUGH IMPLEMENTING AND RESEARCHING EVIDENCE-BASED, EVIDENCE-INFORMED, AND PROMISING PRACTICES, WITH A FOCUS ON PUBLIC HEALTH, COMMUNITY HEALTH, CLINICAL AND TRANSLATIONAL SCIENCE, AND IMPLEMENTATION SCIENCE.

    Expenses $16,767

  • COMMUNITY-ENGAGEMENT, RESEARCH, AND ASSET MAPPING - GREENBRIER COUNTY HEALTH ALLIANCE WORKS WITH AND THROUGH COMMUNITIES TO ADDRESS HEALTH CHALLENGES AFFECTING THOSE COMMUNITIES, TO DEVELOP OPPORTUNITIES FOR COMMUNITY-ENGAGED RESEARCH, AND TO ASSIST COMMUNITIES TO MAP ASSETS AND RESOURCES TO SUPPORT AND IMPROVE HEALTH.

    Expenses $12,411 · Grants $12,411

As filed on the 2022 return.

Listed in Part VII

  • Dave Lumsden

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carolyn Rudley

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Reynolds

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Beverly White

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Mason

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tommye Rafes

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Terri Wontrobski

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paula McCoy

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Diana Godbey

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Deb Sizemore

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carma Korman

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Julian Levine

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sally Hurst

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Alice Hollingsworth

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Katie Ickes

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Bob Foster

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
4 May 2023
IRS schema version
2022v5.0
Source object
202331359349309908

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