Community Health Council Of Lebanon County
- Assets
- $256.9k
- Revenue
- $361.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Lebanon, PA
- Founding
- 12/1999
- Data as of
- 06/2023
- EIN
- 25-1840951
Organization Overview
Community Health Council Of Lebanon County is located in Lebanon, PA. The organization was established in 1999. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Council Of Lebanon County 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, Community Health Council Of Lebanon County generated $361.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 30.7% each year . All expenses for the organization totaled $298.2k during the year ending 06/2023. While expenses have increased by 29.6% per year over the past 3 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
WORKING TOGETHER TO DEVELOP AND MOBILIZE RESOURCES TO ENHANCE THE HEALTH OF LEBANON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PCCD PROGRAM IS THROUGH THE PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY AND IS PROGRAM DIRECTED TOWARD COMMUNITY VIOLENCE PREVENTION.
OTHER PROGRAMS INCLUDE SAFE KIDS, HEALTHY KIDS, COMMUNITIES THAT CARE, WELLNESS, TEEN PREGNANCY, YOUTH ONLY FISHING, SUICIDE PREVENTION, TOUR DE LEBANON, AND CULTURAL DIVERSITY.
THE COALITION TO END HOMELESSNESS AIMS TO PROVIDE LEADERSHIP IN THE ERADICATION AND PREVENTION OF HOMELESSNESS IN LEBANON COUNTY.
50+ FESTIVAL IS HELD EVERY YEAR TO PROMOTE HEALTH AND WELLNESS AMONG SENIOR CITIZENS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Arnold Board Member | Trustee | 0 | $0 |
Vicki Deloatch President | OfficerTrustee | 8 | $0 |
Janine Mauser Secretary | OfficerTrustee | 0 | $0 |
Jim Holtry Board Member | Trustee | 0 | $0 |
Kim Kreider Umble Treasurer | OfficerTrustee | 0 | $0 |
Lorita Valente Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $193,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,683 |
| Total Program Service Revenue | $43,919 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,937 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $361,539 |
| 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. | $21,896 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $48,427 |
| Total functional expenses | $298,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $256,851 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $45,793 |
| Net assets with donor restrictions | $211,058 |
| 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 | $256,851 |