Form 990 for tax year 2023
Filed by MASSACHUSETTS HEALTH OFFICERS ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $4,384,699
- Total expenses
- $4,072,083
- Contributions and grants received
- $4,043,069
- Grants paid
- $264,356
- Program service revenue
- $312,695
- Investment income
- $28,935
- Other revenue
- $0
- Total assets, end of year
- $2,203,725
- Total liabilities, end of year
- $544,927
- Net assets or fund balances, end of year
- $1,658,798
- Program services expenses (Part IX)
- $3,834,453
- Management and general expenses
- $237,630
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,834,453
Program services were 94.2% 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.
-
1e · Government grants (contributions)
$4,033,969
-
1f · All other contributions, gifts and grants
$9,100
-
2a · Program service revenue: PROGRAM SERVICE FEE-SE
total $270,315 · related or exempt $270,315
-
2b · Program service revenue: MEMBERSHIP DUES
total $42,380 · related or exempt $42,380
-
3 · Investment income
total $25,982 · excluded $25,982
-
7a · Gross sales of assets other than inventory
securities $77,974
-
7b · Less cost or other basis and sales expenses
securities $75,021
-
7c · Gain or loss
securities $2,953
-
7d · Net gain or loss
total $2,953 · related or exempt $2,953
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260,356 · program services $260,356
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
5 · Compensation of officers, directors and key employees
total $135,691 · program services $135,691
-
7 · Other salaries and wages
total $557,926 · program services $496,194 · management and general $61,732
-
9 · Other employee benefits
total $49,992 · program services $27,491 · management and general $22,501
-
10 · Payroll taxes
total $60,737 · program services $54,688 · management and general $6,049
-
11b · Fees: legal
total $30,535 · program services $5,774 · management and general $24,761
-
11c · Fees: accounting
total $92,426 · program services $24,696 · management and general $67,730
-
11f · Fees: investment management
total $11,175 · management and general $11,175
-
13 · Office expenses
total $3,987 · program services $3,822 · management and general $165
-
17 · Travel
total $13,741 · program services $13,571 · management and general $170
-
19 · Conferences, conventions and meetings
total $187,186 · program services $187,186
-
23 · Insurance
total $8,764 · management and general $8,764
-
24a · Other expenses: CONTRACTUAL SERVICES
total $2,593,889 · program services $2,573,022 · management and general $20,867
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $17,117 · program services $16,746 · management and general $371
-
24c · Other expenses: SUPPLIES
total $14,169 · program services $13,581 · management and general $588
-
24d · Other expenses: MISCELLANEOUS
total $13,453 · program services $10,438 · management and general $3,015
-
24e · All other expenses
total $16,939 · program services $7,197 · management and general $9,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,038 · end of year $429,024
-
2 · Savings and temporary cash investments
beginning of year $568,127 · end of year $653,957
-
4 · Accounts receivable
beginning of year $18,365 · end of year $11,811
-
9 · Prepaid expenses and deferred charges
beginning of year $44,372 · end of year $138,948
-
11 · Investments: publicly traded securities
beginning of year $787,639 · end of year $969,985
-
17 · Accounts payable and accrued expenses
beginning of year $262,089 · end of year $398,583
-
19 · Deferred revenue
beginning of year $15,195 · end of year $37,485
-
25 · Other liabilities
beginning of year $126,294 · end of year $108,859
-
27 · Net assets without donor restrictions
beginning of year $1,263,963 · end of year $1,658,198
-
28 · Net assets with donor restrictions
end of year $600
Mission and programs · 2023
Mission
HEALTH OFFICERS ASSOCIATION TO PROMOTE PUBLIC HEALTH AND TO IMPROVE THE SERVICING OF LOCAL HEALTH PRACTICE. TO SUPPORT STAFF OF LOCAL HEALTH DEPARTMENTS IN MEETING THEIR STATUTORY RESPONSIBILITIES TO THE PUBLIC THROUGH PROGRAMS OF EDUCATION, TECHNICAL ASSISTANCE, AND BY PROVIDING EDUCATIONAL AND INFORMATIONAL PROGRAMS TO THE GENERAL PUBLIC ON PUBLIC HEALTH TOPICS.
-
THE ORGANIZATION PROMOTES, SUPPORTS AND ADVOCATES FOR THE DELIVERY OF STATUTORY AND FOUNDATIONAL PUBLIC HEALTH SERVICES ACROSS EVERY MUNICIPALITY IN THE COMMONWEALTH OF MASSACHUSETTS.
Expenses $3,834,453 · Revenue $321,245
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresa KettTERESA KETT
EXECUTIVE DIRECTOR
- Total calculated
- $135,691
- From this org
- $134,491
- From related orgs
- $0
- Other
- $1,200
- Hours/week
- 37.5
-
Jayne SmithJAYNE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin HightowerERIN HIGHTOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura VlasukLAURA VLASUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shin-Yu LaoSHIN-YU LAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felix GarciaFELIX GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina HansonREGINA HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McKeanTHOMAS MCKEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne BelangerJOANNE BELANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian LagrasseBRIAN LAGRASSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy EwingAMY EWING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Merridith O'LearyMERRIDITH O'LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy PorterNANCY PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natasha Waden Thru 1024NATASHA WADEN THRU 1024
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sophie AntoineSOPHIE ANTOINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rike Sterrett Thru 824RIKE STERRETT THRU 824
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kylee Foley From 924KYLEE FOLEY FROM 924
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy McDonaldTIMOTHY MCDONALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Melissa RanieriMELISSA RANIERI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Matthew BrennanMATTHEW BRENNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3.5
-
Amy Donovan PalmerAMY DONOVAN PALMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
MAHB
$28,000
PROJECT GRANT
-
MEHA
$28,000
PROJECT GRANT
-
MAPHN INC
$28,000
PROJECT GRANT
-
MAPC
$24,000
PROJECT GRANT
-
CITY OF LYNN
$24,000
PROJECT GRANT
-
TOWN OF OXFORD BOARD OF HEALTH
$24,000
PROJECT GRANT
-
CITY OF NORTHAMPTON
$21,928
PROJECT GRANT
-
CITY OF REVERE
$21,928
PROJECT GRANT
-
OTHER VARIOUS ORGANIZATIONS UNDER 5000
$18,500
PROJECT GRANT
-
WINCHENDON CAC INC
$18,000
PROJECT GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520719349301137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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