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Nonprofiteer
← SCHOOL-BASED HEALTH ALLIANCE

Form 990 for tax year 2022

Filed by SCHOOL-BASED HEALTH ALLIANCE.

Totals

Total revenue
$7,633,733
Total expenses
$7,935,280
Contributions and grants received
$6,886,404
Grants paid
$3,435,086
Program service revenue
$714,833
Investment income
$32,496
Other revenue
$0
Total assets, end of year
$4,586,477
Total liabilities, end of year
$2,967,875
Net assets or fund balances, end of year
$1,618,602
Program services expenses (Part IX)
$6,878,643
Management and general expenses
$1,036,637
Fundraising expenses
$20,000
Program service expenses (Part III)
$6,878,643

Program services were 86.7% 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)

    $5,732,460

  • 1f · All other contributions, gifts and grants

    $1,153,944

  • 2a · Program service revenue: CONTRACT SERVICES

    total $366,158 · related or exempt $366,158

  • 2b · Program service revenue: ANNUAL CONFERENCE

    total $348,675 · related or exempt $348,675

  • 3 · Investment income

    total $32,496 · excluded $32,496

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,435,086 · program services $3,435,086

  • 5 · Compensation of officers, directors and key employees

    total $223,704 · program services $177,385 · management and general $46,319

  • 7 · Other salaries and wages

    total $2,070,727 · program services $1,641,973 · management and general $428,754

  • 8 · Pension plan contributions

    total $130,506 · program services $102,083 · management and general $28,423

  • 9 · Other employee benefits

    total $309,611 · program services $242,309 · management and general $67,302

  • 10 · Payroll taxes

    total $170,106 · program services $132,766 · management and general $37,340

  • 11d · Fees: lobbying

    total $42,074 · program services $42,074

  • 11g · Fees: other

    total $966,381 · program services $797,813 · management and general $148,568 · fundraising $20,000

  • 13 · Office expenses

    total $160,191 · program services $78,177 · management and general $82,014

  • 14 · Information technology

    total $90,233 · program services $13,338 · management and general $76,895

  • 16 · Occupancy

    total $84,955 · program services $37,261 · management and general $47,694

  • 17 · Travel

    total $156,525 · program services $100,408 · management and general $56,117

  • 19 · Conferences, conventions and meetings

    total $83,991 · program services $67,707 · management and general $16,284

  • 24a · Other expenses: BANK AND CREDIT CARD FE

    total $10,653 · program services $9,726 · management and general $927

  • 24b · Other expenses: MISCELLANEOUS

    total $537 · program services $537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,134 · end of year $2,955,291

  • 2 · Savings and temporary cash investments

    beginning of year $262,793 · end of year $395,280

  • 3 · Pledges and grants receivable

    beginning of year $670,272 · end of year $421,742

  • 4 · Accounts receivable

    beginning of year $57,469 · end of year $32,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,905 · end of year $10,983

  • 11 · Investments: publicly traded securities

    beginning of year $1,078,606 · end of year $771,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,981 · end of year $340,457

  • 24 · Unsecured notes and loans payable

    beginning of year $97,497 · end of year $73,497

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,553,921

  • 27 · Net assets without donor restrictions

    beginning of year $1,459,501 · end of year $1,144,966

  • 28 · Net assets with donor restrictions

    beginning of year $474,200 · end of year $473,636

Mission and programs · 2022

Mission

THE SCHOOL-BASED HEALTH ALLIANCE WORKS TO SUPPORT AND GROW SBHCS BY ESTABLISHING AND ADVOCATING FOR NATIONAL POLICY PRIORITIES; BY PROMOTING HIGH QUALITY CLINICAL PRACTICES AND STANDARDS, INCLUDING TELEHEALTH; THROUGH DATA COLLECTION, REPORTING, EVALUATION AND RESEARCH, AND BY PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND CONSULTATION.

Activities or mission (Part I)

TO IMPROVE THE STATUS OF YOUTH BY ADVANCING AND ADVOCATING FOR SCHOOL-BASED HEALTH CARE.

  • THE SCHOOL-BASED HEALTH ALLIANCE IS A HIGHLY RESPECTED PROVIDER OF EXTENSIVE TECHNICAL ASSISTANCE, TRAINING, AND CONSULTATION TO THE SCHOOL-BASED HEALTH CARE FIELD. STAFF HAS MORE THAN 100 YEARS OF COMBINED EXPERIENCE IN DESIGNING, OPERATING,AND EVALUATING SCHOOL-BASED HEALTH CENTER (SBHC) PROGRAMS. OUR TEAM IS COMMITTED TO WORKING TOWARDS FOUR GOALS FOR THE FIELD:1. INCREASED REVENUE2. NEW SCHOOL SERVICES3. STRONGER PARTNERSHIPS4. EXPANDED SERVICES

    Expenses $3,396,063 · Grants $3,435,086 · Revenue $366,158

  • TO PROVIDE TRAINING, TECHNICAL ASSISTANCE, AND CONSULTATION TO THE SCHOOL-BASED HEALTH CARE FIELD.

    Expenses $3,301,439

  • TO PROVIDE ONLINE AND IN-PERSON LEARNING AND NETWORKING OPPORTUNITIES FOR PROFESSIONALS AND YOUTH INTERESTED IN THE SCHOOL-BASED HEALTH CARE FIELD AND MOVEMENT.

    Expenses $139,066 · Revenue $348,675

  • TO BUILD POLITICAL AND PUBLIC SUPPORT FOR THE ALLIANCE AND ITS MISSION TO IMPROVE THE HEALTH STATUS OF CHILDREN AND YOUTH BY ADVANCING AND ADVOCATING FOR SCHOOL-BASED HEALTH CARE.

    Expenses $42,075

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Boyd

    PRESIDENT

    Total calculated
    $220,756
    From this org
    $179,478
    From related orgs
    $0
    Other
    $41,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,478
    Bonus
    $0
    Other
    $0
    Deferred
    $14,358
    Nontaxable benefits
    $26,920
    Filer's total
    $220,756

  • Karyl Patten

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Nancy Rodriquez

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Beth Mattey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Masselli

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gillian Barclay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Hoover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kayla Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Minke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jose Munoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cecilia Oregon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anna Strong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tammis Alexander

    VP OF STATE RELATIONS

    Total calculated
    $136,336
    From this org
    $104,948
    From related orgs
    $0
    Other
    $31,388
    Hours/week
    40

  • Laura Brey

    CHIEF OPEARTING OFFICER

    Total calculated
    $168,050
    From this org
    $132,836
    From related orgs
    $0
    Other
    $35,214
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,836
    Bonus
    $0
    Other
    $0
    Deferred
    $10,627
    Nontaxable benefits
    $24,587
    Filer's total
    $168,050

  • Deirdre Parker

    CHIEF ADMIN. & FINANCE OFF

    Total calculated
    $167,717
    From this org
    $132,836
    From related orgs
    $0
    Other
    $34,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,836
    Bonus
    $0
    Other
    $0
    Deferred
    $10,627
    Nontaxable benefits
    $24,254
    Filer's total
    $167,717

  • Andrea Shore

    CHIEF PROGRAM OFFICER

    Total calculated
    $147,098
    From this org
    $122,317
    From related orgs
    $0
    Other
    $24,781
    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. 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

  • CHILD AND FAMILY AGENCY OF SE CT INC

    $742,915

    IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES

  • COMMUNITY HEALTH CENTER INC

    $535,462

    IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES

  • UNIVERSITY OF MARYLAND BALTIMORE

    $386,535

    ADOLESCENT & YOUTH ADULT HEALTH CAPACITY BUILDING PROGRAM

  • FAMILY CENTER INC

    $215,313

    IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES

  • INTEGRATED HEALTH SERVICES INC

    $178,618

    IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES

  • APEX EDUCATION INC

    $146,400

    HUMAN SERVICES INTEROPERABILITY INNOVATIONS PROJECT

  • CORNELL SCOTT-HILL HEALTH CORPORATION

    $143,232

    IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES

  • UNITED COMMUNITY AND FAMILY SERVICES INC

    $143,167

    IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES

  • INTERCOMMUNITY INC

    $126,231

    IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES

  • KLINGBERG COMPREHENSIVE FAMILY SERVICES INC

    $110,473

    IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442269349301224

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

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