Form 990 for tax year 2022
Filed by CHILDREN & COMMUNITY HEALTH CENTER.
Totals
- Total revenue
- $1,387,928
- Total expenses
- $1,403,240
- Contributions and grants received
- $1,333,245
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $54,683
- Total assets, end of year
- $116,031
- Total liabilities, end of year
- $24,139
- Net assets or fund balances, end of year
- $91,892
- Program services expenses (Part IX)
- $1,344,776
- Management and general expenses
- $34,050
- Fundraising expenses
- $24,414
- Program service expenses (Part III)
- $1,344,776
Program services were 95.8% 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)
$235,632
-
1f · All other contributions, gifts and grants
$1,097,613
-
8a · Fundraising events: gross income
$66,140
-
8b · Fundraising events: direct expenses
$11,457
-
8c · Net income from fundraising events
total $54,683 · excluded $54,683
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,751 · program services $35,438 · management and general $23,625 · fundraising $19,688
-
7 · Other salaries and wages
total $133,017 · program services $133,017
-
10 · Payroll taxes
total $16,200 · program services $16,200
-
11a · Fees: management
total $1,800 · fundraising $1,800
-
11c · Fees: accounting
total $980 · fundraising $980
-
12 · Advertising and promotion
total $4,183 · program services $2,510 · management and general $627 · fundraising $1,046
-
13 · Office expenses
total $8,322 · program services $2,061 · management and general $6,261
-
14 · Information technology
total $368 · program services $368
-
16 · Occupancy
total $80,346 · program services $80,346
-
22 · Depreciation, depletion and amortization
total $716 · management and general $716
-
23 · Insurance
total $5,526 · program services $5,526
-
24a · Other expenses: IN-KIND MEDICATION
total $927,766 · program services $927,766
-
24b · Other expenses: IN-KIND LAB
total $78,045 · program services $78,045
-
24c · Other expenses: IN-KIND CLINICAL SUPPLI
total $21,835 · program services $21,835
-
24d · Other expenses: COUNSELLING SERVICES FO
total $19,200 · program services $19,200
-
24e · All other expenses
total $26,185 · program services $22,464 · management and general $2,821 · fundraising $900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,137 · end of year $87,583
-
4 · Accounts receivable
beginning of year $64,710 · end of year $24,732
-
9 · Prepaid expenses and deferred charges
beginning of year $3,569 · end of year $3,716
-
10a · Land, buildings and equipment: cost or other basis
$29,715
-
10b · Land, buildings and equipment: accumulated depreciation
$29,715
-
10c · Land, buildings and equipment, net
beginning of year $716 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,400
-
18 · Grants payable
beginning of year $61,643 · end of year $19,845
-
25 · Other liabilities
beginning of year $3,112 · end of year $2,894
-
27 · Net assets without donor restrictions
beginning of year $108,377 · end of year $91,892
Mission and programs · 2022
Mission
TO PROVIDE HEALTH CARE TO PEOPLE IN POVERTY
-
TO PROVIDE HEALTHCARE TO PEOPLE IN POVERTY
Expenses $1,344,776
As filed on the 2022 return.
Listed in Part VII
-
CARL WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
CAROL OWNBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JOHN THOMAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
BARBARA KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
STEVE WURM
EXECUTIVE DIRECTOR
- Total calculated
- $78,750
- From this org
- $78,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
ANDREW ZENGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
THOMAS CHALIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ABIGAIL KELLY-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CARRIE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NICOLE HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ERIN HUFSTETLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TYLER HUFSTETLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349303186
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