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Nonprofiteer
← PARTNERSHIP FOR PUBLIC HEALTH INC

Form 990 for tax year 2022

Filed by PARTNERSHIP FOR PUBLIC HEALTH INC.

Totals

Total revenue
$2,415,928
Total expenses
$1,819,628
Contributions and grants received
$1,868,991
Grants paid
$0
Program service revenue
$78,640
Investment income
$6,501
Other revenue
$461,796
Total assets, end of year
$1,556,770
Total liabilities, end of year
$166,073
Net assets or fund balances, end of year
$1,390,697
Program services expenses (Part IX)
$1,538,190
Management and general expenses
$281,438
Fundraising expenses
$0
Program service expenses (Part III)
$1,538,190

Program services were 84.5% 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)

    $1,719,795

  • 1f · All other contributions, gifts and grants

    $149,196

  • 2a · Program service revenue: CASE MANAGEMENT

    total $78,640 · related or exempt $78,640

  • 3 · Investment income

    total $6,501 · excluded $6,501

  • 11a · Other revenue: EMPL RETENTION CREDIT (ERC)

    total $439,003 · related or exempt $439,003

  • 11b · Other revenue: ERC INTEREST FROM IRS

    total $13,433 · related or exempt $13,433

  • 11c · Other revenue: MISCELLANEOUS

    total $9,360 · related or exempt $9,360

  • 11e · Other revenue, total

    $461,796

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $954,892 · program services $861,232 · management and general $93,660

  • 9 · Other employee benefits

    total $103,532 · program services $84,143 · management and general $19,389

  • 10 · Payroll taxes

    total $74,600 · program services $60,008 · management and general $14,592

  • 11b · Fees: legal

    total $2,063 · program services $1,579 · management and general $484

  • 11c · Fees: accounting

    total $63,300 · program services $19,500 · management and general $43,800

  • 11g · Fees: other

    total $42,408 · program services $12,038 · management and general $30,370

  • 13 · Office expenses

    total $29,794 · program services $17,473 · management and general $12,321

  • 16 · Occupancy

    total $100,975 · program services $79,173 · management and general $21,802

  • 19 · Conferences, conventions and meetings

    total $63,916 · program services $58,562 · management and general $5,354

  • 22 · Depreciation, depletion and amortization

    total $1,796 · management and general $1,796

  • 23 · Insurance

    total $12,510 · program services $12,510

  • 24a · Other expenses: SUPPLIES

    total $183,109 · program services $169,559 · management and general $13,550

  • 24b · Other expenses: CONTRACT GRANT SUBCONT

    total $175,466 · program services $153,767 · management and general $21,699

  • 24c · Other expenses: MISCELLANEOUS

    total $13,199 · program services $10,578 · management and general $2,621

  • 24d · Other expenses: IN KIND

    total -$1,932 · program services -$1,932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $527,734 · end of year $642,074

  • 2 · Savings and temporary cash investments

    beginning of year $77,416 · end of year $445,875

  • 4 · Accounts receivable

    beginning of year $355,207 · end of year $439,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,353 · end of year $14,248

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

    $27,571

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,623

  • 10c · Land, buildings and equipment, net

    beginning of year $244 · end of year $6,948

  • 15 · Other assets

    beginning of year $2,981 · end of year $8,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,568 · end of year $117,390

  • 19 · Deferred revenue

    beginning of year $26,850 · end of year $46,563

  • 25 · Other liabilities

    beginning of year $2,120 · end of year $2,120

  • 27 · Net assets without donor restrictions

    beginning of year $619,674 · end of year $1,041,056

  • 28 · Net assets with donor restrictions

    beginning of year $174,723 · end of year $349,641

Mission and programs · 2022

Mission

TO LEAD AND PARTNER IN PUBLIC HEALTH STRATEGIES ACROSS THE LAKES REGION AND NEW HAMPSHIRE FOR SAFER AND HEALTHIER COMMUNITIES.

Activities or mission (Part I)

THE PARTNERSHIP FOR PUBLIC HEALTH WAS ORGANIZED TO IMPROVE THE HEALTH & WELL-BEING OF THE REGION THROUGH INTERORGANIZATIONAL COLLABORATION, AND COMMUNITY AND PUBLIC HEALTH IMPROVEMENT ACTIVITIES.

  • HUMAN SERVICES - PROVIDE SERVICES TO THE PUBLIC TO GUIDE, PARTNER, AND COLLABORATE IN EFFORTS TO INCREASE HEALTHY AGING AND AWARENESS. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO: OPTIONS COUNSELING; INFORMATION AND REFERRAL; MEDICARE COUNSELING, INFORMATION AND ASSISTANCE; VETERAN'S DIRECTED HOME AND COMMUNITY BASED SERVICES; SOCIAL ISOLATION AWARENESS AND MITIGATION.

    Expenses $1,538,190 · Revenue $78,640

  • REGIONAL PUBLIC HEALTH NETWORK & PARTNERS IN COMMUNITY WELLNESS - LEAD, PARTNER, AND COLLABORATE WITH COMMUNITY PARTNERS AND PUBLIC HEALTH OFFICIALS TO PROVIDE PREVENTION, EMERGENCY PREPAREDNESS, AND PUBLIC HEALTH SERVICES ACROSS THE REGION AND BEYOND, IN CORRELATION WITH OUR COMMUNITY HEALTH IMPROVEMENT PLAN.

As filed on the 2022 return.

Listed in Part VII

  • Trisha Stafford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Dupuis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Brian Lamontagne

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Lennon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Franckhauser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jason Bean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Muller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Waldner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Morton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Devost

    DIRECTOR OF

    Total calculated
    $65,663
    From this org
    $65,663
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tammy Carmichael

    EXECUTIVE DI

    Total calculated
    $103,215
    From this org
    $103,215
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 May 2024
IRS schema version
2022v5.0
Source object
202411369349310601

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