Form 990 for tax year 2023
Filed by EASTCENTRAL PENNSYLVANIA AREA HEALTH EDUCATION CENTER.
Totals
- Total revenue
- $452,732
- Total expenses
- $420,060
- Contributions and grants received
- $385,548
- Grants paid
- $203
- Program service revenue
- $65,977
- Investment income
- $1,207
- Other revenue
- $0
- Total assets, end of year
- $515,005
- Total liabilities, end of year
- $59,752
- Net assets or fund balances, end of year
- $455,253
- Program services expenses (Part IX)
- $294,965
- Management and general expenses
- $125,095
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,965
Program services were 70.2% 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)
$385,348
-
1f · All other contributions, gifts and grants
$200
-
2a · Program service revenue: Conference
total $33,350 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CHW Training-AHEC
total $18,144 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Reimbursed Expenses
total $5,508 · unrelated business $0 · excluded $0
-
2d · Program service revenue: TEACH
total $400 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $8,575 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,207 · unrelated business $0 · excluded $1,207
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $203 · program services $203
-
7 · Other salaries and wages
total $253,282 · program services $174,880 · management and general $78,402 · fundraising $0
-
8 · Pension plan contributions
total $4,640 · program services $3,201 · management and general $1,439 · fundraising $0
-
9 · Other employee benefits
total $4,016 · program services $2,771 · management and general $1,245 · fundraising $0
-
10 · Payroll taxes
total $19,419 · program services $13,408 · management and general $6,011 · fundraising $0
-
11c · Fees: accounting
total $3,575 · program services $0 · management and general $3,575 · fundraising $0
-
11g · Fees: other
total $203 · program services $203 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $623 · program services $623 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,170 · program services $275 · management and general $1,895 · fundraising $0
-
14 · Information technology
total $6,360 · program services $0 · management and general $6,360 · fundraising $0
-
16 · Occupancy
total $16,800 · program services $8,400 · management and general $8,400 · fundraising $0
-
17 · Travel
total $10,799 · program services $10,799 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $100 · program services $0 · management and general $100 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,162 · program services $0 · management and general $4,162 · fundraising $0
-
23 · Insurance
total $6,427 · program services $0 · management and general $6,427 · fundraising $0
-
24a · Other expenses: Supplies
total $1,669 · program services $1,669 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone and Telecommuni
total $4,932 · program services $318 · management and general $4,614 · fundraising $0
-
24c · Other expenses: Program Expense
total $42,988 · program services $42,988 · management and general $0 · fundraising $0
-
24d · Other expenses: CHW Conference
total $33,757 · program services $33,757 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,935 · program services $1,470 · management and general $2,465 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,319 · end of year $119,729
-
2 · Savings and temporary cash investments
beginning of year $267,447 · end of year $268,654
-
4 · Accounts receivable
beginning of year $71,374 · end of year $109,292
-
9 · Prepaid expenses and deferred charges
beginning of year $4,999 · end of year $4,329
-
10a · Land, buildings and equipment: cost or other basis
$38,635
-
10b · Land, buildings and equipment: accumulated depreciation
$30,219
-
10c · Land, buildings and equipment, net
beginning of year $12,578 · end of year $8,416
-
15 · Other assets
beginning of year $4,585 · end of year $4,585
-
17 · Accounts payable and accrued expenses
beginning of year $3,531 · end of year $1,912
-
19 · Deferred revenue
beginning of year $23,972 · end of year $46,703
-
25 · Other liabilities
beginning of year $7,220 · end of year $11,137
-
27 · Net assets without donor restrictions
beginning of year $422,579 · end of year $455,253
Mission and programs · 2023
Mission
Increase health care access to underserved areas and promote health education and good practices
-
Recruiting students into health professions, supporting continuing education projects for health professionals, and the recruitment and retention of health professionals to underserved and/or rural areas.
Expenses $294,965 · Revenue $51,494
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Schaffer
Executive Director
- Total calculated
- $63,634
- From this org
- $63,634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kerri Green
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Ryan Breisch
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Andrea Andrae
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Tina Clymer
Past Board Chair
- Total calculated
- $0
- Hours/week
- 3
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 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540439349301404
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