Totals
- Total revenue
- $259,982
- Total expenses
- $279,638
- Contributions and grants received
- $259,258
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $672
- Other revenue
- $52
- Total assets, end of year
- $278,822
- Total liabilities, end of year
- $20,882
- Net assets or fund balances, end of year
- $257,940
- Program services expenses (Part IX)
- $205,013
- Management and general expenses
- $74,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,013
Program services were 73.3% 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.
-
1b · Membership dues
$125,375
-
1f · All other contributions, gifts and grants
$133,883
-
3 · Investment income
total $672 · related or exempt $672
-
11a · Other revenue: MISCELLANEOUS
total $52 · related or exempt $52
-
11e · Other revenue, total
$52
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $232,490 · program services $174,367 · management and general $58,123
-
11g · Fees: other
total $13,150 · management and general $13,150
-
13 · Office expenses
total $6,528 · program services $4,896 · management and general $1,632
-
14 · Information technology
total $2,162 · program services $1,621 · management and general $541
-
19 · Conferences, conventions and meetings
total $2,984 · program services $2,238 · management and general $746
-
22 · Depreciation, depletion and amortization
total $280 · program services $280
-
23 · Insurance
total $1,733 · program services $1,300 · management and general $433
-
24a · Other expenses: PROGRAM EXPENSE
total $20,311 · program services $20,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,558 · end of year $228,417
-
4 · Accounts receivable
beginning of year $43,750 · end of year $47,102
-
9 · Prepaid expenses and deferred charges
beginning of year $1,733 · end of year $1,809
-
10a · Land, buildings and equipment: cost or other basis
$78,776
-
10b · Land, buildings and equipment: accumulated depreciation
$77,282
-
10c · Land, buildings and equipment, net
beginning of year $687 · end of year $1,494
-
17 · Accounts payable and accrued expenses
beginning of year $5,654 · end of year $20,882
-
19 · Deferred revenue
beginning of year $13,478
-
27 · Net assets without donor restrictions
beginning of year $277,596 · end of year $257,940
Mission and programs · 2023
Mission
ROCKFORD REGIONAL HEALTH COUNCIL IS A NOT-FOR-PROFIT SOCIAL SERVICE CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ILLINOIS FOR THE PURPOSE OF IMPROVING COMMUNITY HEALTH THROUGH DATA GATHERING AND ANALYSIS, EDUCATION, AND ADVOCACY.
-
IMPROVE COMMUNITY HEALTH THROUGH DATA GATHERING AND ANALYSIS, EDUCATION, AND ADVOCACY.
Expenses $205,013
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REBECCA KENDALL
SECRETARY
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRAVIS ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH CHIARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DORSEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
EINAR FORSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GOMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET HOLMGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY HOMMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELTON KAY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
JIM KNUTSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JON LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA MARTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM MILLER
TREASURER (I
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN NJOLSTAD-OKSNEVAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYRUS OATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT PENTENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUZ RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY SANDINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL SCHUSTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RONI STURM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK WALTER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443169349304814
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