Form 990 for tax year 2023
Filed by THE LEADERSHIP COUNCIL FOR HEALTHY COMMUNITIES INC.
Totals
- Total revenue
- $2,987,172
- Total expenses
- $2,893,063
- Contributions and grants received
- $2,987,172
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $375,663
- Total liabilities, end of year
- $53,471
- Net assets or fund balances, end of year
- $322,192
- Program services expenses (Part IX)
- $2,096,965
- Management and general expenses
- $796,098
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,096,965
Program services were 72.5% 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)
$2,894,320
-
1f · All other contributions, gifts and grants
$92,852
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $567,145 · program services $374,316 · management and general $192,829 · fundraising $0
-
7 · Other salaries and wages
total $449,587 · program services $297,635 · management and general $151,952 · fundraising $0
-
11a · Fees: management
total $39,581 · program services $0 · management and general $39,581 · fundraising $0
-
11b · Fees: legal
total $637 · program services $0 · management and general $637 · fundraising $0
-
11g · Fees: other
total $1,515,071 · program services $1,359,211 · management and general $155,860 · fundraising $0
-
14 · Information technology
total $19,986 · program services $19,367 · management and general $619 · fundraising $0
-
16 · Occupancy
total $81,653 · program services $24,496 · management and general $57,157 · fundraising $0
-
24e · All other expenses
total $219,403 · program services $21,940 · management and general $197,463 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,011 · end of year $290,835
-
4 · Accounts receivable
beginning of year $152,940 · end of year $81,523
-
9 · Prepaid expenses and deferred charges
beginning of year $3,490 · end of year $3,305
-
17 · Accounts payable and accrued expenses
beginning of year $175,858 · end of year $53,471
-
27 · Net assets without donor restrictions
beginning of year $224,513 · end of year $228,083
-
28 · Net assets with donor restrictions
beginning of year $70 · end of year $94,109
Mission and programs · 2023
Mission
Educating, inspiring and promoting healthy behavior and HIV preventions,Covid and Flu awareness and racial equity in underserved communities through workshops and forums, training and technical assistance peer-generated discussion groups and forums
Activities or mission (Part I)
Promoting healthy living by educating, inspiring and encouraging healthy behavior in underserved communities
-
Educating, inspiring and promoting healthy behavior and HIV awareness, Covid and Flu awareness and racial equity in underserved communities through workshops and forums, training and technical assistance peer-generated discussion groups and forums. Thousands of persons participated or benefitted.
Expenses $2,096,965
As filed on the 2023 return.
Listed in Part VII
-
Rev Dr Frank D Tucker
Chairperson, Board Member
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Rev Dr Kendrick Curry
Vice Chairperson, Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Edwin Chapman MD
Secretary, Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Sidney L Strickland Esq
Treasurer, Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Ivan A Walks MD
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Rev Freddie Davis
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Rev Lionel Edmunds
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Rev Charles W McNeil Jr
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Rev Christopher Zacharias
Board Member/Employee
- Total calculated
- $58,750
- From this org
- $58,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Rev Dr Regretta Ruffin
Board Director
- Total calculated
- $0
- Hours/week
- 10
-
Floyd O May
Executive Director/Board Member
- Total calculated
- $147,907
- From this org
- $147,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jo Etta Patterson
Highest Paid Employee
- Total calculated
- $111,882
- From this org
- $111,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Elizabeth Sheffield
Highest Paid Employee
- Total calculated
- $112,068
- From this org
- $112,068
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Edrin Williams
Highest Paid Employee
- Total calculated
- $121,538
- From this org
- $121,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432199349300803
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