Totals
- Total revenue
- $14,541,699
- Total expenses
- $14,980,792
- Contributions and grants received
- $5,103,238
- Grants paid
- $4,492,477
- Program service revenue
- $9,443,462
- Investment income
- $14,965
- Other revenue
- -$19,966
- Total assets, end of year
- $5,799,566
- Total liabilities, end of year
- $4,081,781
- Net assets or fund balances, end of year
- $1,717,785
- Program services expenses (Part IX)
- $13,169,589
- Management and general expenses
- $1,537,036
- Fundraising expenses
- $274,167
- Program service expenses (Part III)
- $13,169,589
Program services were 87.9% 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.
-
1c · Fundraising events
$103,927
-
1e · Government grants (contributions)
$4,492,477
-
1f · All other contributions, gifts and grants
$506,834
-
1g · Noncash contributions included above
$4,502,582
-
2a · Program service revenue: HEALTH SERVICES
total $4,361,627 · related or exempt $4,361,627
-
2b · Program service revenue: HIV / AIDS SERVICES
total $3,682,977 · related or exempt $3,682,977
-
2c · Program service revenue: WOMEN, INFANTS, & CHILDREN
total $1,398,858 · related or exempt $1,398,858
-
3 · Investment income
total $12,892 · excluded $12,892
-
7a · Gross sales of assets other than inventory
securities $2,073
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,073
-
7d · Net gain or loss
total $2,073 · excluded $2,073
-
8a · Fundraising events: gross income
$9,100
-
8a · Fundraising events: contributions included on line 1c
$103,927
-
8b · Fundraising events: direct expenses
$29,106
-
8c · Net income from fundraising events
total -$20,006 · excluded -$20,006
-
11a · Other revenue: MISCELLANEOUS
total $40 · excluded $40
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,492,477 · program services $4,492,477
-
5 · Compensation of officers, directors and key employees
total $249,820 · management and general $222,057 · fundraising $27,763
-
7 · Other salaries and wages
total $5,493,512 · program services $4,681,289 · management and general $641,789 · fundraising $170,434
-
8 · Pension plan contributions
total $29,904 · program services $25,995 · management and general $2,624 · fundraising $1,285
-
9 · Other employee benefits
total $511,197 · program services $437,191 · management and general $63,572 · fundraising $10,434
-
10 · Payroll taxes
total $494,640 · program services $413,341 · management and general $66,890 · fundraising $14,409
-
11b · Fees: legal
total $5,947 · management and general $5,947
-
11c · Fees: accounting
total $54,600 · management and general $54,600
-
11g · Fees: other
total $429,949 · program services $298,636 · management and general $104,076 · fundraising $27,237
-
12 · Advertising and promotion
total $114,965 · program services $105,170 · management and general $7,927 · fundraising $1,868
-
13 · Office expenses
total $383,384 · program services $255,487 · management and general $111,070 · fundraising $16,827
-
14 · Information technology
total $348,600 · program services $301,278 · management and general $46,300 · fundraising $1,022
-
16 · Occupancy
total $1,171,525 · program services $1,067,317 · management and general $101,894 · fundraising $2,314
-
17 · Travel
total $88,111 · program services $85,046 · management and general $3,065
-
19 · Conferences, conventions and meetings
total $74,819 · program services $74,819
-
20 · Interest
total $5,008 · management and general $5,008
-
22 · Depreciation, depletion and amortization
total $95,320 · program services $28,347 · management and general $66,973
-
23 · Insurance
total $56,761 · program services $50,326 · management and general $5,861 · fundraising $574
-
24a · Other expenses: SUPPLIES
total $552,197 · program services $552,197
-
24b · Other expenses: MEDICAL SUPPLIES
total $248,905 · program services $248,698 · management and general $207
-
24c · Other expenses: LICENSE/PERMITS/FEES
total $37,260 · program services $37,260
-
24d · Other expenses: MISC
total $27,176 · management and general $27,176
-
24e · All other expenses
total $14,715 · program services $14,715
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,192 · end of year $12,699
-
2 · Savings and temporary cash investments
beginning of year $51,846 · end of year $51,949
-
4 · Accounts receivable
beginning of year $1,863,352 · end of year $1,605,825
-
8 · Inventories for sale or use
beginning of year $60,458 · end of year $76,867
-
9 · Prepaid expenses and deferred charges
beginning of year $98,051 · end of year $128,477
-
10a · Land, buildings and equipment: cost or other basis
$825,432
-
10b · Land, buildings and equipment: accumulated depreciation
$616,628
-
10c · Land, buildings and equipment, net
beginning of year $236,027 · end of year $208,804
-
11 · Investments: publicly traded securities
beginning of year $448,871 · end of year $620,881
-
15 · Other assets
beginning of year $40,640 · end of year $3,094,064
-
17 · Accounts payable and accrued expenses
beginning of year $640,526 · end of year $704,398
-
23 · Secured mortgages and notes payable
beginning of year $62,284 · end of year $312,878
-
25 · Other liabilities
beginning of year $0 · end of year $3,064,505
-
27 · Net assets without donor restrictions
beginning of year $1,982,732 · end of year $1,594,226
-
28 · Net assets with donor restrictions
beginning of year $116,895 · end of year $123,559
Mission and programs · 2022
Mission
TO ADDRESS THE IMMEDIATE HEALTH NEEDS AND LONG-TERM WELLNESS OF INDIVIDUALS, FAMILIES AND COMMUNITIES, AND TO PROVIDE COMPASSIONATE HEALTH CARE, SUPPORT SERVICES, AND EDUCATION REGARDLESS OF AGE, RACE, GENDER, SEXUAL ORIENTATION OR INCOME.
Activities or mission (Part I)
TO PROVIDE HIGH QUALITY & NON-JUDGMENTAL HEALTH SERVICES & ADVOCACY IN WESTERN MASSACHUSETTS
-
HEALTH SERVICES: TAPESTRY HEALTH HAS PROVIDED STATE AND FEDERALLY-FUNDED REPRODUCTIVE HEALTH SERVICES FOR MORE THAN 40 YEARS IN THE WESTERN REGION OF MASSACHUSETTS. THE AGENCY PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE TO MORE THAN 10,000 PEOPLE EACH YEAR. THE MAJORITY OF THESE PEOPLE ARE FEMALE (73%); MOST ARE YOUNG WITH 72% OF THE PEOPLE SERVED BEING AGED 29 OR LESS; AND NEARLY ALL ARE ECONOMICALLY DISADVANTAGED WITH 92% OF THE PEOPLE SERVED LIVING BELOW 200% OF THE FEDERAL POVERTY GUIDELINES.
Expenses $3,894,673 · Revenue $4,361,627
-
WOMEN, INFANTS & CHILDREN (WIC): MORE THAN 5,000 RESIDENTS ARE SERVED BY TAPESTRY HEALTH'S SPRINGFIELD NORTH WIC PROGRAM, A MAJORITY OF WHOM ARE MEMBERS OF THE REGIONS SIZEABLE LATINA/LATINO COMMUNITY. THE SERVICES OFFERED INCLUDE OUTREACH, NUTRITION EDUCATION, NUTRITION ASSESSMENTS, NUTRITIONAL SUPPLEMENTS, AND ACCESS TO HEALTHY FOODS AVAILABLE AT COMMUNITY GROCERY STORES AND FARMERS' MARKETS.
Expenses $5,771,796 · Grants $4,492,477 · Revenue $1,398,858
-
HIV/AIDS SERVICES: TAPESTRY HEALTH'S HIV/AIDS SERVICES DIVISION INCLUDES HARM REDUCTION SERVICES, A PREVENTION AND EDUCATION PROGRAM THAT HAS SERVED INJECTION DRUG USERS SINCE 1992; THE MOBILE HEALTH INITIATIVE; AND THE HIV COUNSELING, TESTING AND REFERRAL PROGRAM, PROVIDED AT MULTIPLE SITES THROUGHOUT HAMPDEN, FRANKLIN AND HAMPSHIRE COUNTIES SINCE 1990.
Expenses $3,503,120 · Revenue $3,682,977
As filed on the 2022 return.
Listed in Part VII
-
Oona CookOONA COOK
CHAIR - END 6/30/23
- Total calculated
- $0
- Hours/week
- 1
-
Robert RovellaROBERT ROVELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy AaronAMY AARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LakeKEVIN LAKE
DIRECTOR - END 6/30/23
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MeltonJEREMY MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison FurkeyALLISON FURKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marisela Fermin-SchonMARISELA FERMIN-SCHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cas MartinCAS MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin ReedCAITLIN REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria QuinnMARIA QUINN
DIRECTOR - END 6/1/23
- Total calculated
- $0
- Hours/week
- 1
-
Tess AndrekusTESS ANDREKUS
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Keyla Centeno DiazKEYLA CENTENO DIAZ
DIRECTOR - END 1/1/23
- Total calculated
- $0
- Hours/week
- 1
-
Wheatley Gulmi-LandyWHEATLEY GULMI-LANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Khama EnnisKHAMA ENNIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Emily LauferEMILY LAUFER
DIRECTOR - END 1/1/23
- Total calculated
- $0
- Hours/week
- 1
-
Karleen NeillKARLEEN NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl ZollCHERYL ZOLL
CEO
- Total calculated
- $123,888
- From this org
- $122,450
- From related orgs
- $0
- Other
- $1,438
- Hours/week
- 40
-
Marie DokoupilMARIE DOKOUPIL
DIRECTOR OF FINANCE
- Total calculated
- $107,314
- From this org
- $98,673
- From related orgs
- $0
- Other
- $8,641
- Hours/week
- 40
-
Anne JenneyANNE JENNEY
ASST CLINICAL DIR
- Total calculated
- $124,992
- From this org
- $116,131
- From related orgs
- $0
- Other
- $8,861
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349314162
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