Berkshire Area Health Education Center Inc
- Assets
- $793.5k
- Revenue
- $722.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Dalton, MA
- Founding
- 01/1980
- Data as of
- 06/2023
- EIN
- 04-2681453
Organization Overview
Berkshire Area Health Education Center Inc is located in Dalton, MA. The organization was established in 1980. As of 06/2023, Berkshire Area Health Education Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkshire Area Health Education Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Berkshire Area Health Education Center Inc generated $722.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $636.1k during the year ending 06/2023. While expenses have increased by 0.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCE ACCESS TO HIGH QUALITY HEALTHCARE AND HEALTHY LIFESTYLES THROUGH ACADEMIC AND COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FURTHER THE EDUCATION OF STUDENTS & PRACTITIONERS IN THE HEALTH PROFESSIONS, AND TO ASSIST HEALTHCARE PROVIDERS, AGENCY COALITIONS, AND NEIGHBORHOOD GROUPS TO PLAN HEALTH SERVICE DELIVERY & PREVENTION ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gena Johnson Executive Director | 40 | $82,500 | |
Whitney Smith Rdh Msdh Co-President | OfficerTrustee | 5 | $0 |
Sharon Harrison Treasurer | OfficerTrustee | 5 | $0 |
Katrina Mattson MPH Co-President | OfficerTrustee | 5 | $0 |
Charles Wohl MD Facp Clerk | OfficerTrustee | 5 | $0 |
Lori Moon Bs As Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,272 |
| Total Program Service Revenue | $580,222 |
| Investment income | $13,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,540 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $722,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,500 |
| Compensation of current officers, directors, key employees. | $37,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,410 |
| Pension plan accruals and contributions | $9,387 |
| Other employee benefits | $16,525 |
| Payroll taxes | $27,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,375 |
| Fees for services: Other | $45,158 |
| Advertising and promotion | $4,008 |
| Office expenses | $11,126 |
| Information technology | $11,800 |
| Royalties | $0 |
| Occupancy | $28,081 |
| Travel | $7,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,695 |
| Interest | $260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,344 |
| Insurance | $7,472 |
| All other expenses | $1,822 |
| Total functional expenses | $636,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,588 |
| Savings and temporary cash investments | $51,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $173,367 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,998 |
| Net Land, buildings, and equipment | $5,966 |
| Investments—publicly traded securities | $364,100 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,386 |
| Total assets | $793,464 |
| Accounts payable and accrued expenses | $57,768 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $92,708 |
| Total liabilities | $150,476 |
| Net assets without donor restrictions | $642,988 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $793,464 |