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Nonprofiteer
← HEALTH CONNECTIONS INCORPORATED

Form 990 for tax year 2023

Filed by HEALTH CONNECTIONS INCORPORATED.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 23 July 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,358,349 changed to $1,263,732
Total expenses
$1,265,844 changed to $1,268,143
Contributions and grants received
$1,054,540 changed to $961,437
Program service revenue
$303,809 changed to $302,295
Total assets, end of year
$255,957 changed to $386,658
Total liabilities, end of year
$3,382 changed to $131,702
Net assets or fund balances, end of year
$252,575 changed to $254,956
Program services expenses
$916,567 changed to $1,111,167
Management and general expenses
$244,368 changed to $156,976
Fundraising expenses
$104,909 changed to $0
Program service expenses (Part III)
$916,567 changed to $1,111,167

Totals

Total revenue
$1,358,349
Total expenses
$1,265,844
Contributions and grants received
$1,054,540
Grants paid
$0
Program service revenue
$303,809
Investment income
$0
Other revenue
$0
Total assets, end of year
$255,957
Total liabilities, end of year
$3,382
Net assets or fund balances, end of year
$252,575
Program services expenses (Part IX)
$916,567
Management and general expenses
$244,368
Fundraising expenses
$104,909
Program service expenses (Part III)
$916,567

Program services were 72.4% 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.

  • 1c · Fundraising events

    $428

  • 1e · Government grants (contributions)

    $434,997

  • 1f · All other contributions, gifts and grants

    $619,115

  • 2a · Program service revenue: Public Health

    total $303,809 · related or exempt $303,809

  • 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 $70,000 · program services $49,000 · management and general $14,000 · fundraising $7,000

  • 7 · Other salaries and wages

    total $181,687 · program services $127,181 · management and general $36,337 · fundraising $18,169

  • 9 · Other employee benefits

    total $1,292 · management and general $1,292

  • 10 · Payroll taxes

    total $14,884 · program services $10,419 · management and general $2,977 · fundraising $1,488

  • 11a · Fees: management

    total $335,879 · program services $235,115 · management and general $67,176 · fundraising $33,588

  • 11b · Fees: legal

    total $389 · management and general $389

  • 11c · Fees: accounting

    total $20,981 · management and general $20,981

  • 11g · Fees: other

    total $143,509 · program services $143,294 · management and general $215

  • 12 · Advertising and promotion

    total $30,258 · program services $21,181 · management and general $6,052 · fundraising $3,025

  • 13 · Office expenses

    total $119,726 · program services $87,311 · management and general $24,946 · fundraising $7,469

  • 14 · Information technology

    total $5,543 · program services $3,880 · management and general $1,109 · fundraising $554

  • 16 · Occupancy

    total $87,242 · program services $61,070 · management and general $17,448 · fundraising $8,724

  • 17 · Travel

    total $7,774 · program services $5,442 · management and general $1,555 · fundraising $777

  • 23 · Insurance

    total $19,450 · program services $13,615 · management and general $3,890 · fundraising $1,945

  • 24a · Other expenses: Outreach Events

    total $20,282 · program services $14,198 · management and general $4,056 · fundraising $2,028

  • 24b · Other expenses: Suppliers/Direct Medical

    total $201,422 · program services $140,996 · management and general $40,284 · fundraising $20,142

  • 24c · Other expenses: Bank Fees

    total $1,661 · management and general $1,661

  • 24d · Other expenses: Grant Expense

    total $3,865 · program services $3,865

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,645 · end of year $228,366

  • 8 · Inventories for sale or use

    beginning of year $37,338 · end of year $37,338

  • 9 · Prepaid expenses and deferred charges

    end of year -$19,183

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

    $9,436

  • 10c · Land, buildings and equipment, net

    beginning of year $9,436 · end of year $9,436

  • 23 · Secured mortgages and notes payable

    end of year -$1,150

  • 25 · Other liabilities

    beginning of year $4,532 · end of year $4,532

  • 27 · Net assets without donor restrictions

    beginning of year $161,887 · end of year $252,575

Listed in Part VII

  • ERICKA SINCLAIR

    President

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KANDANCE JOHNSON

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • ANGELA BROOKS

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • REGINALD JOHNSON

    Member

    Total calculated
    $0
    Hours/week
    5

  • AVERA SINCLAIR

    Member

    Total calculated
    $0
    Hours/week
    5

  • KAREN BROWN

    Member

    Total calculated
    $0
    Hours/week
    5

  • BETTY COLEMAN

    Member

    Total calculated
    $0
    Hours/week
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349327632

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