Form 990 for tax year 2022
Filed by HEALTHY COMMUNITIES PARTNERSHIP OF GREATER FRANKLIN CO INC.
Totals
- Total revenue
- $1,157,110
- Total expenses
- $1,073,406
- Contributions and grants received
- $1,076,915
- Grants paid
- $0
- Program service revenue
- $74,437
- Investment income
- $170
- Other revenue
- $5,588
- Total assets, end of year
- $904,746
- Total liabilities, end of year
- $32,696
- Net assets or fund balances, end of year
- $872,050
- Program services expenses (Part IX)
- $885,229
- Management and general expenses
- $188,177
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $885,229
Program services were 82.5% 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.
-
1a · Federated campaigns
$9,178
-
1e · Government grants (contributions)
$1,051,289
-
1f · All other contributions, gifts and grants
$16,448
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $74,437 · related or exempt $74,437
-
3 · Investment income
total $170 · excluded $170
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,588 · related or exempt $5,588
-
11e · Other revenue, total
$5,588
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,800 · program services $54,240 · management and general $13,560
-
7 · Other salaries and wages
total $696,788 · program services $557,430 · management and general $139,358
-
9 · Other employee benefits
total $28,681 · program services $23,130 · management and general $5,551
-
10 · Payroll taxes
total $59,692 · program services $47,754 · management and general $11,938
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
12 · Advertising and promotion
total $47,803 · program services $47,803
-
13 · Office expenses
total $46,586 · program services $37,269 · management and general $9,317
-
16 · Occupancy
total $22,994 · program services $18,395 · management and general $4,599
-
17 · Travel
total $45,552 · program services $45,552
-
22 · Depreciation, depletion and amortization
total $1,770 · program services $1,416 · management and general $354
-
23 · Insurance
total $3,574 · program services $3,574
-
24a · Other expenses: TOBACCO - ADMINISTRATION
total $41,670 · program services $41,670
-
24b · Other expenses: TRAINING
total $5,270 · program services $5,270
-
24c · Other expenses: TOBACCO - SUPPLIES
total $1,538 · program services $1,538
-
24d · Other expenses: MISCELLANEOUS
total $188 · program services $188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $746,115 · end of year $817,055
-
4 · Accounts receivable
beginning of year $91,209 · end of year $84,185
-
9 · Prepaid expenses and deferred charges
beginning of year $595 · end of year $2,034
-
10a · Land, buildings and equipment: cost or other basis
$12,387
-
10b · Land, buildings and equipment: accumulated depreciation
$10,915
-
10c · Land, buildings and equipment, net
beginning of year $3,244 · end of year $1,472
-
17 · Accounts payable and accrued expenses
beginning of year $38,042 · end of year $20,583
-
25 · Other liabilities
beginning of year $14,775 · end of year $12,113
-
27 · Net assets without donor restrictions
beginning of year $788,346 · end of year $872,050
Mission and programs · 2022
Mission
HEALTHY COMMUNITIES PARTNERSHIP ADVANCES THE HEALTH AND WELL-BEING OF FRANKLIN COUNTY RESIDENTS BY ORGANIZING COMMUNITY RESOURCES THROUGH THE COLLECTIVE EFFORTS OF ITS PARTNERS AND PUBLIC AWARENESS INITIATIVES.
Activities or mission (Part I)
TO PROMOTE QUALITY OF LIFE FOR RESIDENTS OF FRANKLIN COUNTY IN AREAS THAT IMPACT ON THE HEALTH AND WELL BEING OF THE COMMUNITY.
-
RESOURCES TO ADDRESS IDENTIFIED NEEDS THAT IMPACT THE HEALTH AND WELL BEING OF THE COMMUNITY.
Expenses $885,229
-
RESOURCES TO ADDRESS IDENTIFIED NEEDS THAT IMPACT THE HEALTH AND WELL BEING OF THE COMMUNITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen JohnstonKAREN JOHNSTON
EXECUTIVE DI
- Total calculated
- $67,800
- From this org
- $67,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda BlackAMANDA BLACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BloyerTIFFANY BLOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nickie FickelNICKIE FICKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin HoloviakJUSTIN HOLOVIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb HouptBARB HOUPT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Amy LynchAMY LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole NicholsonNICOLE NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol OrndorfCAROL ORNDORF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew VickersANDREW VICKERS
BOARD MEMBER
- 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
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420409349300037
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