Form 990 for tax year 2023
Filed by BUFFALO COUNTY COMMUNITY HEALTH PARTNERS INC.
Totals
- Total revenue
- $1,204,736
- Total expenses
- $1,098,542
- Contributions and grants received
- $1,191,503
- Grants paid
- $0
- Program service revenue
- $1,700
- Investment income
- $9,678
- Other revenue
- $1,855
- Total assets, end of year
- $939,069
- Total liabilities, end of year
- $21,095
- Net assets or fund balances, end of year
- $917,974
- Program services expenses (Part IX)
- $1,058,675
- Management and general expenses
- $22,180
- Fundraising expenses
- $17,687
- Program service expenses (Part III)
- $1,058,675
Program services were 96.4% 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.
-
1e · Government grants (contributions)
$179,252
-
1f · All other contributions, gifts and grants
$1,012,251
-
1g · Noncash contributions included above
$78,985
-
2a · Program service revenue: EDUCATION PROGRAMS
total $1,700 · related or exempt $1,700
-
3 · Investment income
total $9,678 · excluded $9,678
-
11a · Other revenue: OTHER REVENUE
total $1,855 · excluded $1,855
-
11e · Other revenue, total
$1,855
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,857 · program services $83,464 · management and general $2,196 · fundraising $2,197
-
7 · Other salaries and wages
total $406,927 · program services $390,668 · management and general $8,130 · fundraising $8,129
-
9 · Other employee benefits
total $46,646 · program services $44,562 · management and general $1,042 · fundraising $1,042
-
10 · Payroll taxes
total $36,333 · program services $34,755 · management and general $789 · fundraising $789
-
11c · Fees: accounting
total $16,765 · program services $15,173 · management and general $796 · fundraising $796
-
11f · Fees: investment management
total $4,494 · management and general $4,494
-
11g · Fees: other
total $101,670 · program services $100,058 · management and general $806 · fundraising $806
-
12 · Advertising and promotion
total $21,415 · program services $21,365 · management and general $25 · fundraising $25
-
13 · Office expenses
total $20,693 · program services $20,293 · management and general $200 · fundraising $200
-
16 · Occupancy
total $31,168 · program services $28,386 · management and general $1,391 · fundraising $1,391
-
17 · Travel
total $6,568 · program services $6,474 · management and general $47 · fundraising $47
-
19 · Conferences, conventions and meetings
total $6,081 · program services $5,855 · management and general $113 · fundraising $113
-
22 · Depreciation, depletion and amortization
total $5,801 · program services $2,900 · management and general $1,450 · fundraising $1,451
-
23 · Insurance
total $4,236 · program services $3,812 · management and general $212 · fundraising $212
-
24a · Other expenses: PROGRAM COSTS
total $273,028 · program services $273,028
-
24b · Other expenses: SUPPLIES
total $10,436 · program services $10,358 · management and general $39 · fundraising $39
-
24c · Other expenses: MEALS, SNACKS
total $5,692 · program services $5,534 · management and general $79 · fundraising $79
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $5,351 · program services $5,017 · management and general $167 · fundraising $167
-
24e · All other expenses
total $7,381 · program services $6,973 · management and general $204 · fundraising $204
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $354,198 · end of year $472,782
-
10a · Land, buildings and equipment: cost or other basis
$39,821
-
10b · Land, buildings and equipment: accumulated depreciation
$30,995
-
10c · Land, buildings and equipment, net
beginning of year $14,627 · end of year $8,826
-
15 · Other assets
beginning of year $402,966 · end of year $457,461
-
17 · Accounts payable and accrued expenses
beginning of year $9,000 · end of year $21,095
-
27 · Net assets without donor restrictions
beginning of year $475,529 · end of year $611,814
-
28 · Net assets with donor restrictions
beginning of year $287,262 · end of year $306,160
Mission and programs · 2023
Mission
TO ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF BUFFALO COUNTY THROUGH COLLABORATION, PROBLEM SOLVING, RESOURCE LINKAGE, EDUCATION, AND COMMUNICATION DIRECTED TOWARDS IMPROVING THE WELLNESS OF INDIVIDUALS AND THE COMMUNITY.
-
SUBSTANCE ABUSE/REGION III GRANTS ARE USED TO PROVIDE SERVICES AS AUTHORIZED BY PUBLIC LAW 102 321 TO IMPROVE THE LIVES OF PEOPLE WITH OR AT RISK FOR MENTAL AND SUBSTANCE ABUSE DISORDERS.
Expenses $533,756 · Revenue $1,700
-
EARLY CHILDHOOD DEVELOPMENT
Expenses $246,136
-
COMMUNITY WELL BEING IS A PROGRAM DESIGNED TO PROMOTE A HEALTHY COMMUNITY CULTURE THROUGH INFRASTRUCTURE, EDUCATION, AND PROGRAMS TO SUPPORT HEALTHY LIVING.
Expenses $278,783
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DENISE ZWIENER
EXECUTIVE DI
- Total calculated
- $87,857
- From this org
- $87,857
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMANDA APPLEGATE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB BEDNAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON BRANDT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CURT COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDI COULTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON DOBESH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE DUFFIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI GAUSMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY GIFFORD
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLE HERSH
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY JEFFS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLIE JOHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS KIRCHNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON MUNDORF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DUSTY NEWTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA RABE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NADIA SAADI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SAWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEB SCHROEDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DRKEN SHAFFER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA SHOEMAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA SMITH
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
- 2023
- Filed
- 3 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349302057
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