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← HEALTHY CAPITAL DISTRICT INITIATIVE

Form 990 for tax year 2024

Filed by HEALTHY CAPITAL DISTRICT INITIATIVE.

Totals

Total revenue
$2,108,802
Total expenses
$2,182,320
Contributions and grants received
$993,651
Grants paid
$0
Program service revenue
$1,024,844
Investment income
$90,307
Other revenue
$0
Total assets, end of year
$2,597,821
Total liabilities, end of year
$376,080
Net assets or fund balances, end of year
$2,221,741
Program services expenses (Part IX)
$1,961,816
Management and general expenses
$220,504
Fundraising expenses
$0
Program service expenses (Part III)
$1,961,816

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $58,846

  • 1e · Government grants (contributions)

    $906,465

  • 1f · All other contributions, gifts and grants

    $28,340

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $1,024,844 · related or exempt $1,024,844

  • 3 · Investment income

    total $90,307 · excluded $90,307

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,457 · program services $155,381 · management and general $12,076

  • 7 · Other salaries and wages

    total $1,323,381 · program services $1,221,914 · management and general $101,467

  • 8 · Pension plan contributions

    total $101,798 · program services $94,457 · management and general $7,341

  • 9 · Other employee benefits

    total $119,307 · program services $110,703 · management and general $8,604

  • 10 · Payroll taxes

    total $123,441 · program services $114,539 · management and general $8,902

  • 11g · Fees: other

    total $61,067 · program services $13,212 · management and general $47,855

  • 14 · Information technology

    total $37,890 · program services $35,850 · management and general $2,040

  • 16 · Occupancy

    total $51,213 · program services $49,494 · management and general $1,719

  • 17 · Travel

    total $18,768 · program services $18,760 · management and general $8

  • 23 · Insurance

    total $21,463 · program services $19,894 · management and general $1,569

  • 24a · Other expenses: SUPPLIES

    total $85,362 · program services $81,615 · management and general $3,747

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $38,104 · program services $26,239 · management and general $11,865

  • 24c · Other expenses: TELEPHONE

    total $13,997 · program services $13,557 · management and general $440

  • 24d · Other expenses: RECRUITMENT AND RETENTI

    total $11,420 · program services $3,985 · management and general $7,435

  • 24e · All other expenses

    total $7,652 · program services $2,216 · management and general $5,436

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $241,946 · end of year $159,871

  • 4 · Accounts receivable

    beginning of year $258,038 · end of year $484,028

  • 10a · Land, buildings and equipment: cost or other basis

    $82,967

  • 10b · Land, buildings and equipment: accumulated depreciation

    $82,967

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,877,515 · end of year $1,697,526

  • 15 · Other assets

    beginning of year $72,931 · end of year $256,396

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,663 · end of year $119,685

  • 19 · Deferred revenue

    beginning of year $38,841

  • 25 · Other liabilities

    beginning of year $80,468 · end of year $256,395

  • 27 · Net assets without donor restrictions

    beginning of year $2,232,458 · end of year $2,221,741

Mission and programs · 2024

Mission

TO DEVELOP A STRATEGIC WORK PLAN DESIGNED TO IMPROVE THE HEALTH OF THE RESIDENTS OF ALBANY, RENSSELAER AND SCHECECTADY COUNTIES. TO MOBILIZE ALL SEGMENTS OF THE COMMUNITY TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN SELECTED AND PRIORITIZED PUBLIC HEALTH CONDITIONS.

Activities or mission (Part I)

TO DEVELOP A STRATEGIC WORK PLAN DESIGNED TO IMPROVE THE HEALTH OF THE RESIDENTS OF PRIMARILY ALBANY, RENSSELAER AND SCHECECTADY COUNTIES. TO MOBILIZE ALL SEGMENTS OF THE COMMUNITY TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN SELECTED AND PRIORITIZED PUBLIC HEALTH CONDITIONS.

  • PROMOTION OF THE HEALTH OF THE COMMUNITY BY OFFERING ENROLLMENT ASSISTANCE TO APPLICANTS FOR PUBLIC HEALTH INSURANCE, SCHOOL BASED PREVENTATIVE ORAL HEALTH SERVICES, FREE HEALTH SERVICES TO UNINSURED ADULTS, AND SPONSORING EDUCATIONAL ACTIVITIES THAT PROMOTE GOOD HEALTH AND A HEALTHY LIFESTYLE, BY FACILITATING THE COLLABORATION OF CONSUMERS, HEALTH AND HUMAN SERVICE PROVIDERS, AND EDUCATION PROVIDERS. HCD IS SUPPORTED PRIMARILY THROUGH GRANTS.

    Expenses $1,961,816 · Revenue $1,024,844

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katherine Derosa

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Hayley Skinner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Erica Coletti

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Emily Spinner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Thivierge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meg Wallingford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Xavier McDaniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Day

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Welge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leonard Clause

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria McGahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Jobin-Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $179,943
    From this org
    $167,454
    From related orgs
    $0
    Other
    $12,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,454
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $167,454

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 March 2025
IRS schema version
2024v5.1
Source object
202541329349301959

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