Area Community Health Emissaries Inc
- Assets
- $621.8k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 62
- Location
- Anderson, MO
- Founding
- Data as of
- 06/2016
- EIN
- 37-1468927
Organization Overview
Area Community Health Emissaries Inc is located in Anderson, MO. As of 06/2016, Area Community Health Emissaries Inc employed 62 individuals. Area Community Health Emissaries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO SECURE IMPROVED QUALITY OF LIFE FOR YOUTH AND FAMILIES OF SOUTHWEST MISSOURI BY PROVIDING EDUCATION, SERVICES, AND PROGRAMS THAT PROMOTE PHYSICAL, MENTAL, EMOTIONAL, ECONOMIC, AND SPIRITUAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SECURE IMPROVED QUALITY OF LIFE FOR YOUTH AND FAMILIES OF SOUTHWEST MISSOURI BY PROVIDING EDUCATION, SERVICES, AND PROGRAMS THAT PROMOTE PHYSICAL, MENTAL, EMOTIONAL, ECONOMIC, AND SPIRITUAL WELL-BEING. 6,625 INDIVIDUALS SERVED DURING THE FISCAL YEAR ENDED 6/30/16.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Valdois President | OfficerTrustee | 4 | $0 |
Cheryl Mosby Treasurer | OfficerTrustee | 4 | $0 |
Patti Yates RN Secretary | OfficerTrustee | 4 | $0 |
Ann Lane Retired During 2015 Executive Director | Officer | 40 | $47,761 |
John Smith Interim Executive Director | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,786 |
| Noncash contributions included in lines 1a–1f | $54,428 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,786 |
| Total Program Service Revenue | $1,479,736 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,725,522 |
| 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. | $78,397 |
| Compensation of current officers, directors, key employees. | $11,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,063,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,771 |
| Payroll taxes | $91,542 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,663 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,084 |
| Travel | $12,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,697 |
| Insurance | $14,713 |
| All other expenses | $16,861 |
| Total functional expenses | $1,771,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,579 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,896 |
| Accounts receivable, net | $90,876 |
| 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 | $3,507 |
| Net Land, buildings, and equipment | $330,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,000 |
| Total assets | $621,788 |
| Accounts payable and accrued expenses | $152,818 |
| 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 | $48,312 |
| Total liabilities | $201,130 |
| Unrestricted restricted net Assets | $418,049 |
| Temporarily restricted net Assets | $2,609 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $420,658 |