Skip to content
Nonprofiteer
← BIG CITIES HEALTH COALITION

Form 990 for tax year 2023

Filed by BIG CITIES HEALTH COALITION.

Totals

Total revenue
$2,014,806
Total expenses
$2,230,053
Contributions and grants received
$2,003,465
Grants paid
$0
Program service revenue
$0
Investment income
$11,341
Other revenue
$0
Total assets, end of year
$2,109,936
Total liabilities, end of year
$401,050
Net assets or fund balances, end of year
$1,708,886
Program services expenses (Part IX)
$1,925,689
Management and general expenses
$304,364
Fundraising expenses
$0
Program service expenses (Part III)
$1,925,689

Program services were 86.4% 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

    $357,750

  • 1e · Government grants (contributions)

    $669,183

  • 1f · All other contributions, gifts and grants

    $976,532

  • 3 · Investment income

    total $11,341 · excluded $11,341

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $187,910 · program services $141,609 · management and general $46,301

  • 7 · Other salaries and wages

    total $526,606 · program services $396,879 · management and general $129,727

  • 9 · Other employee benefits

    total $89,896 · program services $72,599 · management and general $17,297

  • 10 · Payroll taxes

    total $50,769 · program services $40,859 · management and general $9,910

  • 11b · Fees: legal

    total $5,573 · management and general $5,573

  • 11g · Fees: other

    total $857,582 · program services $782,041 · management and general $75,541

  • 13 · Office expenses

    total $136,060 · program services $133,020 · management and general $3,040

  • 14 · Information technology

    total $4,273 · management and general $4,273

  • 17 · Travel

    total $348,033 · program services $346,362 · management and general $1,671

  • 23 · Insurance

    total $2,887 · program services $2,176 · management and general $711

  • 24a · Other expenses: PROFESSIONAL DEVELOPMENT

    total $11,903 · program services $2,328 · management and general $9,575

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,561 · program services $7,816 · management and general $745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,044,054 · end of year $938,703

  • 2 · Savings and temporary cash investments

    end of year $178,614

  • 3 · Pledges and grants receivable

    beginning of year $1,089,959 · end of year $939,323

  • 4 · Accounts receivable

    end of year $5,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,194 · end of year $16,396

  • 15 · Other assets

    end of year $31,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,312 · end of year $225,598

  • 19 · Deferred revenue

    beginning of year $193,762 · end of year $150,384

  • 25 · Other liabilities

    end of year $25,068

  • 27 · Net assets without donor restrictions

    beginning of year $630,801 · end of year $614,571

  • 28 · Net assets with donor restrictions

    beginning of year $1,293,332 · end of year $1,094,315

Mission and programs · 2023

Mission

ADVANCING EQUITY AND HEALTH FOR PRESENT AND FUTURE GENERATIONS, THROUGH SHARING OF BEST PRACTICES, LEADERSHIP, AND ADVOCACY.

Activities or mission (Part I)

ADVANCING EQUITY AND HEALTH FOR PRESENT AND FUTURE GENERATIONS THROUGH SHARING OF BEST PRACTICES, LEADERSHIP, AND ADVOCACY.

  • WORKFORCE/INFRASTRUCTURE - SUPPORTING OUR MEMBERS IN OUR SHARED UNDERTAKING TO EXPAND CAPACITY OF THE PUBLIC HEALTH SYSTEM THROUGH TECHNICAL ASSISTANCE AND CAPACITY BUILDING SERVICES. WE ALSO WORK WITH OUR PARTNERS TO SUPPORT THE FIELD AT LARGE TO DO THIS.

    Expenses $469,049

  • URBAN HEALTH AGENDA - IMPLEMENTING OUR VISION FOR THE FUTURE OF PUBLIC HEALTH THROUGH WEBINARS AND OTHER CONTENT RELATED TO THE CONCEPTS ARTICULATED IN OUR URBAN HEALTH AGENDA.

    Expenses $433,703

  • EQUITY/RACIAL JUSTICE - ARTICULTING WHAT HEALTH EQUITY AND RACIAL JUSTICE LOOKS LIKE IN A PUBLIC HEALTH CONTEXT AND ENCOURAGING WORK, PRIMARILY AMONG OUR MEMBERS, TO ADVANCE HEALTH EQUITY AND RACIAL JUSTICE IN URBAN COMMUNITIES.

    Expenses $147,397

  • COMMUNICATIONS - ENGAGING WITH OUR MEMBERS, OTHER PUBLIC HEALTH PROFESSIONALS,MEDIA, AND FEDERAL POLICYMAKERS ABOUT THE IMPORTANCE OF SUPPORTING LOCAL PUBLIC HEALTH AND HEALTH EQUITY AND THE INNOVATIVE WORK OUR MEMBERS DO. GOVERNMENT AFFAIRS - COMMUNICATING WITH POLICYMAKERS ABOUT HOW BEST TO SUPPORT THE WORK BIG CITY HEALTH DEPARTMENTS DO TO PROTECT AND PROMOTE THE PUBLIC'S HEALTH. MEMBERSHIP- BCHC SUPPORTS OUR MEMBERS' WORK TO PROTECT THE HEALTH AND WELL-BEING OF THE 61 MILLION PEOPLE THEY SERVE IN A VARIETY OF WAYS. WE ARE THE SHARED VOICE RAISING UP STORIES TO CONGRESS, FEDERAL AGENCIES, AND OUR NATIONAL PARTNERS. OUR MEMBERS CONVENE IN-PERSON (TWICE ANNUALLY) AND VIRTUALLY (TWICE MONTHLY) TO EXCHANGE STRATEGIES, BEST PRACTICES, AND CHALLENGES FROM ACROSS THE COUNTRY.

    Expenses $875,540

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISTINA JULIANO

    EXECUTIVE DI

    Total calculated
    $207,916
    From this org
    $187,909
    From related orgs
    $0
    Other
    $20,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,909
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,007
    Nontaxable benefits
    not reported
    Filer's total
    $207,916

  • LONIAS GILMORE

    DIR, HEALTH

    Total calculated
    $159,046
    From this org
    $139,920
    From related orgs
    $0
    Other
    $19,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,920
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,126
    Nontaxable benefits
    not reported
    Filer's total
    $159,046

  • ELIZABETH GREEN

    DIR OF COMMU

    Total calculated
    $148,253
    From this org
    $127,200
    From related orgs
    $0
    Other
    $21,053
    Hours/week
    40

  • ALICE KUNGU

    DIR GRANTS &

    Total calculated
    $119,779
    From this org
    $106,792
    From related orgs
    $0
    Other
    $12,987
    Hours/week
    40

  • ALLISON ARWADY

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • SARA CODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL HUANG

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • FAISAL KHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN MUSICANT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MYSHEIKA ROBERTS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RAYNARD WASHINGTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202401919349301015

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.