Form 990 for tax year 2022
Filed by HEALTH CONNECTIONS INCORPORATED.
Totals
- Total revenue
- $1,430,229
- Total expenses
- $1,528,158
- Contributions and grants received
- $840,885
- Grants paid
- $0
- Program service revenue
- $589,344
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $166,419
- Total liabilities, end of year
- $4,532
- Net assets or fund balances, end of year
- $161,887
- Program services expenses (Part IX)
- $1,068,840
- Management and general expenses
- $307,271
- Fundraising expenses
- $152,047
- Program service expenses (Part III)
- $1,068,840
Program services were 69.9% 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.
-
1e · Government grants (contributions)
$821,689
-
1f · All other contributions, gifts and grants
$19,196
-
2a · Program service revenue: Public Health
total $589,344 · related or exempt $589,344
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,769 · program services $14,538 · management and general $4,154 · fundraising $2,077
-
7 · Other salaries and wages
total $129,569 · program services $90,698 · management and general $25,914 · fundraising $12,957
-
10 · Payroll taxes
total $30,838 · program services $21,587 · management and general $6,168 · fundraising $3,083
-
11g · Fees: other
total $983,315 · program services $688,320 · management and general $196,663 · fundraising $98,332
-
12 · Advertising and promotion
total $13,546 · program services $9,482 · management and general $2,709 · fundraising $1,355
-
13 · Office expenses
total $5,899 · program services $4,129 · management and general $1,180 · fundraising $590
-
14 · Information technology
total $27,577 · program services $19,304 · management and general $5,515 · fundraising $2,758
-
16 · Occupancy
total $65,387 · program services $45,771 · management and general $13,077 · fundraising $6,539
-
17 · Travel
total $9,855 · program services $6,899 · management and general $1,971 · fundraising $985
-
23 · Insurance
total $22,387 · program services $15,671 · management and general $4,477 · fundraising $2,239
-
24a · Other expenses: Outreach Events
total $17,522 · program services $12,266 · management and general $3,504 · fundraising $1,752
-
24b · Other expenses: Supplies
total $17,684 · program services $12,379 · management and general $3,537 · fundraising $1,768
-
24c · Other expenses: Dues and Subscriptions
total $6,190 · program services $4,333 · management and general $1,238 · fundraising $619
-
24d · Other expenses: Pharmacy Suppliers
total $141,120 · program services $98,784 · management and general $28,224 · fundraising $14,112
-
24e · All other expenses
total $36,500 · program services $24,679 · management and general $8,940 · fundraising $2,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,305 · end of year $119,645
-
8 · Inventories for sale or use
beginning of year $37,338 · end of year $37,338
-
10a · Land, buildings and equipment: cost or other basis
$9,436
-
10c · Land, buildings and equipment, net
end of year $9,436
-
15 · Other assets
beginning of year $255
-
25 · Other liabilities
beginning of year $21,712 · end of year $4,532
-
27 · Net assets without donor restrictions
beginning of year $144,186 · end of year $161,887
Mission and programs · 2022
Mission
The organization is dedicated to the practice of primary health care and health-related social care coordination.Although our goal is to provide services for all of the greater Milwaukee area, this is a
Activities or mission (Part I)
See Schedule O
-
Primary medical care for those in need including HIV specialty care, transgender health, pre-exposure prophylaxism medical management, hepatitis c treatment, social service care coordination, pharmacy, laboratory, STD/HIV counseling, testing, and referral.
Expenses $1,068,840
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERICKA SINCLAIR
President
- Total calculated
- $0
- Hours/week
- 40
-
KANDANCE JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
ANGELA BROOKS
Chief Fiscal Officer
- Total calculated
- $0
- Hours/week
- 2.5
-
REGINALD JOHNSON
Member
- Total calculated
- $0
- Hours/week
- 2.5
-
AVERA SINCLAIR
Member
- Total calculated
- $0
- Hours/week
- 2.5
-
KAREN BROWN
Member
- Total calculated
- $0
- Hours/week
- 2.5
-
BETTY COLEMAN
Member
- Total calculated
- $0
- Hours/week
- 2.5
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
- 202333199349331763
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