Facilitate active collaboration, coordination, and education to establish effective relationships to improve the Access and integrated care for the citizens of tuscarawas county

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $280K a year · 15% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $33K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$77K
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$419K
Spent
$368K
To programs
94%
Net assets
$61K
By yearFY2020–FY2024
Revenue
$419K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$419K
FY2021$1.2M
FY2022$2.0M
FY2023$2.5M
FY2024$3.0M
Expenses
$368K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$368K
FY2021$1.0M
FY2022$1.6M
FY2023$2.1M
FY2024$2.6M
Net assets
$61K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$61K
FY2021$260K
FY2022$578K
FY2023$1.0M
FY2024$1.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $345K Management & general 6% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Jessica Kinsey’s $92K as Executive Director is at the 17th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Jessica Kinsey$91,520$88,000$83,754$24,582

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves healthcare access and integrated care through collaboration and education.

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Provided by the organization

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1 program · $345K · in their own filed words · FY2020
01

Facilitated the collaboration and coordination of social service organizations in tuscarawas county to improve the access and integrated care for the citizens of tuscarawas county

$345Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$33K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$419K
Ln 12
Gifts and grantsLn 1h$306K
Fees for servicesLn 2g$112K
Other incomeLn 4–11$765
Money outPt IX
$368K
Ln 25
Programscol B$345K
Managementcol C$24K
Owns and owesPt X
$61K
net assets · Ln 32
Cash and savingsLn 1–2$60
Total assetsLn 16$138K
LiabilitiesLn 26$77K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$306K
Government grantsLn 1e$234K
Fees for servicesLn 2g$112K
Other incomeLn 4–11$765
Total revenueLn 12$419K
Assets in detailPt X, end of year
CashLn 1$60
Cash and savings togetherLn 1–2$60
Land, buildings, equipmentLn 10c$24K
Other assetsLn 15$2K
Total assetsLn 16$138K
LiabilitiesLn 26$77K
Net assetsLn 32$61K
OperationsPt I, VI
EmployeesI 529
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$12K$60
Land, buildings, equipmentLn 10c$5K$24K
Total assetsLn 16$17K$138K
LiabilitiesLn 26$7K$77K
Net assetsLn 32$10K$61K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$64K$54K$10K
Other employee benefitsLn 9$4K$4K$641
Payroll taxesLn 10$5K$4K$752
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$2K$2K$318
Office expensesLn 13$979$832$147
Information technologyLn 14$33K$33K
OccupancyLn 16$4K$4K$652
TravelLn 17$2K$2K$54
Conferences, conventions and meetingsLn 19$5K$5K$40
Depreciation, depletion and amortizationLn 22$1K$884$157
InsuranceLn 23$14K$13K$1K
Other expenses (24a–d)Ln 24$199K$199K
All other expensesLn 24e$24K$23K$1K
Total functional expensesLn 25$368K$345K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.0M$2.6M$403K$1.4M 990 PDF
FY2023 $2.5M$2.1M$406K$1.0M 990 PDF
FY2022 $2.0M$1.6M$341K$578K 990 PDF
FY2021 $1.2M$1.0M$200K$260K 990 PDF
FY2020 Viewing $419K$368K$51K$61K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $419,205 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $52,295$306,198
I-9 Program service revenue$112,242
I-10 Investment income$0
I-11 Other revenuePrior year $33$765
I-12 Total revenuePrior year $52,328$419,205
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $35,182$72,994
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $27,705$295,461
I-18 Total expensesPrior year $62,887$368,455
I-19 Revenue less expensesPrior year −$10,559$50,750
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $419,205 across 7 lines filed
VIII-1b Membership dues$7,000
VIII-1e Government grants$234,022
VIII-1f All other contributions, gifts and grants$65,176
VIII-1h Total contributions, gifts and grants$306,198
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $112,242$112,242
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $765$765
VIII-12 Total revenueRelated to mission $113,007 · Unrelated business $0 · Excluded from tax $0$419,205
Part IX · Statement of functional expenses $368,455 across 15 lines filed
IX-7 Other salaries and wagesPrograms $54,155 · Management $9,557$63,712
IX-9 Other employee benefitsPrograms $3,630 · Management $641$4,271
IX-10 Payroll taxesPrograms $4,259 · Management $752$5,011
IX-11b Legal feesManagement $3,857$3,857
IX-11c Accounting feesManagement $5,210$5,210
IX-12 Advertising and promotionPrograms $1,800 · Management $318$2,118
IX-13 Office expensesPrograms $832 · Management $147$979
IX-14 Information technologyPrograms $33,000$33,000
IX-16 OccupancyPrograms $3,698 · Management $652$4,350
IX-17 TravelPrograms $2,308 · Management $54$2,362
IX-19 Conferences, conventions and meetingsPrograms $5,200 · Management $40$5,240
IX-22 Depreciation, depletion and amortizationPrograms $884 · Management $157$1,041
IX-23 InsurancePrograms $12,648 · Management $1,405$14,053
IX-24 Other expenses (24a–d)Programs $198,824$198,824
IX-24e All other expensesPrograms $23,389 · Management $1,038$24,427
IX-25 Total functional expensesPrograms $344,627 · Management $23,828 · Fundraising $0$368,455
Part X · Balance sheet $137,843 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $11,718$60
X-4 Accounts receivable$108,544
X-9 Prepaid expenses and deferred chargesStart of year $518$3,598
X-10c Land, buildings and equipment, netStart of year $4,682$23,641
X-15 Other assets$2,000
X-16 Total assetsStart of year $16,918$137,843
X-17 Accounts payable and accrued expensesStart of year $6,949$68,465
X-25 Other liabilities$8,659
X-26 Total liabilitiesStart of year $6,949$77,124
X-27 Net assets without donor restrictionsStart of year $9,969$54,110
X-28 Net assets with donor restrictions$6,609
X-32 Total net assets or fund balancesStart of year $9,969$60,719
X-33 Total liabilities and net assetsStart of year $16,918$137,843
Part XI · Reconciliation of net assets $60,719 net assets at year end
XI-1 Total revenue$419,205
XI-2 Total expenses$368,455
XI-3 Revenue less expenses$50,750
XI-4 Net assets at start of year$9,969
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$60,719

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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