Healthy Community Alliance Inc
- Assets
- $3.8m
- Revenue
- $2.2m
- Investments
- $676.1k
- Employees
- 21
- Location
- Gowanda, NY
- Founding
- 01/1998
- Data as of
- 07/2024
- EIN
- 16-1514684
Organization Overview
Healthy Community Alliance Inc is located in Gowanda, NY. The organization was established in 1998. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 07/2024, Healthy Community Alliance Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Community Alliance 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 07/2024, Healthy Community Alliance Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.1m during the year ending 07/2024. While expenses have increased by 3.4% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
RURAL HEALTH NETWORK-A NONPROFIT RURAL HEALTH NETWORK SERVING CATTARAUGUS,CHAUTAUQUA,ERIE AND WYOMING COUNTIES WITH A MISSION TO IMPROVE THE QUALITY OF LIFE IN RURAL COMMUNITIES THROUGH BROAD-BASED, INCLUSIVE PARTNERSHIPS THAT SUPPORT WELLNESS AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATE PARTNERSHIPS AMONG CITIZENS, PROFESSIONAL FACILITIES, AND COMMUNITY GROUPS TO ADDRESS HEALTH AND HUMAN SERVICE NEEDS TO RESIDENTS IN CATTARAUGUS, CHAUTAUQUA, ERIE AND WYOMING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Battaglia Chief Executive Officer | Officer | 37 | $143,462 |
Board Of Directors See Attached | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,217,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $875,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,093,120 |
| Total Program Service Revenue | $17,233 |
| Investment income | $17,901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,185 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,203,439 |
| 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. | $143,462 |
| Compensation of current officers, directors, key employees. | $23,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $859,084 |
| Pension plan accruals and contributions | $27,622 |
| Other employee benefits | $52,345 |
| Payroll taxes | $107,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $495,241 |
| Advertising and promotion | $0 |
| Office expenses | $67,926 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,407 |
| Travel | $17,346 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,538 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,267 |
| Insurance | $27,340 |
| All other expenses | $0 |
| Total functional expenses | $2,081,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,289 |
| Savings and temporary cash investments | $591,306 |
| Pledges and grants receivable | $352,843 |
| Accounts receivable, net | $28,184 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $62,822 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,893 |
| Net Land, buildings, and equipment | $1,932,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $676,145 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,768,363 |
| Accounts payable and accrued expenses | $10,582 |
| Grants payable | $0 |
| Deferred revenue | $136,548 |
| 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 | $278,912 |
| Total liabilities | $426,042 |
| Net assets without donor restrictions | $3,342,321 |
| 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 | $3,768,363 |