Totals
- Total revenue
- $10,053,640
- Total expenses
- $7,855,841
- Contributions and grants received
- $9,786,581
- Grants paid
- $3,314,372
- Program service revenue
- $72,962
- Investment income
- $147,803
- Other revenue
- $46,294
- Total assets, end of year
- $10,480,787
- Total liabilities, end of year
- $3,703,829
- Net assets or fund balances, end of year
- $6,776,958
- Program services expenses (Part IX)
- $6,766,705
- Management and general expenses
- $809,933
- Fundraising expenses
- $279,203
- Program service expenses (Part III)
- $6,766,705
Program services were 86.1% 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
$423,030
-
1e · Government grants (contributions)
$4,740,728
-
1f · All other contributions, gifts and grants
$4,622,823
-
2a · Program service revenue: PROGRAM SVC REVENUE
total $72,962 · related or exempt $72,962
-
3 · Investment income
total $146,994 · excluded $146,994
-
6a · Gross rents
real property $126,787
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $126,787
-
6d · Net rental income or loss
total $126,787 · excluded $126,787
-
7a · Gross sales of assets other than inventory
securities $809
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $809
-
7d · Net gain or loss
total $809 · excluded $809
-
8a · Fundraising events: gross income
$50,280
-
8a · Fundraising events: contributions included on line 1c
$423,030
-
8b · Fundraising events: direct expenses
$130,773
-
8c · Net income from fundraising events
total -$80,493 · excluded -$80,493
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,314,372 · program services $3,314,372
-
5 · Compensation of officers, directors and key employees
total $451,507 · program services $225,455 · management and general $179,596 · fundraising $46,456
-
7 · Other salaries and wages
total $1,882,568 · program services $1,561,934 · management and general $190,312 · fundraising $130,322
-
8 · Pension plan contributions
total $81,890 · program services $27,998 · management and general $51,653 · fundraising $2,239
-
9 · Other employee benefits
total $309,716 · program services $265,860 · management and general $22,038 · fundraising $21,818
-
10 · Payroll taxes
total $170,460 · program services $134,560 · management and general $23,067 · fundraising $12,833
-
11b · Fees: legal
total $7,391 · management and general $7,391
-
11c · Fees: accounting
total $176,885 · program services $56,056 · management and general $115,068 · fundraising $5,761
-
11d · Fees: lobbying
total $284,319 · program services $268,529 · management and general $15,790
-
11f · Fees: investment management
total $5,187 · management and general $5,187
-
11g · Fees: other
total $492,521 · program services $455,662 · management and general $32,509 · fundraising $4,350
-
12 · Advertising and promotion
total $23,581 · program services $22,919 · management and general $662
-
13 · Office expenses
total $119,253 · program services $74,269 · management and general $34,305 · fundraising $10,679
-
16 · Occupancy
total $389,439 · program services $283,996 · management and general $76,257 · fundraising $29,186
-
17 · Travel
total $27,407 · program services $9,263 · management and general $18,144
-
19 · Conferences, conventions and meetings
total $3,337 · program services $892 · management and general $2,445
-
22 · Depreciation, depletion and amortization
total $41,106 · program services $29,976 · management and general $8,049 · fundraising $3,081
-
23 · Insurance
total $24,984 · program services $18,219 · management and general $4,892 · fundraising $1,873
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $49,918 · program services $16,745 · management and general $22,568 · fundraising $10,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $744,367 · end of year $835,006
-
2 · Savings and temporary cash investments
beginning of year $1,412,659 · end of year $2,040,175
-
3 · Pledges and grants receivable
beginning of year $1,599,934 · end of year $2,301,389
-
4 · Accounts receivable
beginning of year $1,000 · end of year $47,925
-
7 · Other notes and loans receivable
beginning of year $13,758 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $37,205 · end of year $25,346
-
10a · Land, buildings and equipment: cost or other basis
$400,091
-
10b · Land, buildings and equipment: accumulated depreciation
$41,105
-
10c · Land, buildings and equipment, net
beginning of year $184,176 · end of year $358,986
-
11 · Investments: publicly traded securities
beginning of year $1,037,459 · end of year $1,014,297
-
12 · Investments: other securities
beginning of year $956,105 · end of year $1,061,160
-
15 · Other assets
beginning of year $6,000 · end of year $2,796,503
-
17 · Accounts payable and accrued expenses
beginning of year $689,603 · end of year $351,813
-
19 · Deferred revenue
beginning of year $0 · end of year $14,082
-
25 · Other liabilities
beginning of year $725,649 · end of year $3,337,934
-
27 · Net assets without donor restrictions
beginning of year $4,269,558 · end of year $4,559,081
-
28 · Net assets with donor restrictions
beginning of year $307,853 · end of year $2,217,877
Mission and programs · 2024
Mission
HEALTH CARE FOR ALL ADVOCATES FOR HEALTH JUSTICE IN MASSACHUSETTS BY WORKING TO PROMOTE HEALTH EQUITY AND ENSURE COVERAGE AND ACCESS FOR ALL.
Activities or mission (Part I)
TO PROMOTE HEALTH EQUITY AND ENSURE COVERAGE AND ACCESS FOR ALL.
-
CAMPAIGN & POLICY - HCFA LISTENS TO WHAT IT HEARS FROM HELPLINE CALLERS AND LOCAL COMMUNITY MEMBERS AND THEN DEVELOPS LEGISLATIVE AND ADMINISTRATIVE POLICY SOLUTIONS TO MAKE SYSTEMIC CHANGES TO OUR HEALTH CARE SYSTEM. THIS POLICY WORK IS FOCUSED ON HEALTH CARE ACCESS, AFFORDABILITY, AND EQUITY FOR THE PEOPLE OF MASSACHUSETTS. HCFA WORKS IN COALITION ON MOST OF ITS POLICY CAMPAIGNS TO ADDRESS A WIDE RANGE OF ISSUES INCLUDING PRESCRIPTION DRUG AFFORDABILITY, ORAL HEALTH CARE, CHILDREN'S BEHAVIORAL HEALTH, AND MORE.
Expenses $1,484,358 · Grants $226,650 · Revenue $72,962
-
HELPLINE, OUTREACH, & ENROLLMENT - HCFA'S HELPLINE IS THE ONLY STATEWIDE MULTILINGUAL PHONE SERVICE THAT HELPS MASSACHUSETTS RESIDENTS AT ALL INCOME LEVELS ENROLL IN HEALTH INSURANCE COVERAGE, ANSWER QUESTIONS ABOUT HEALTH INSURANCE, AND TROUBLESHOOT CASES. THE HELPLINE TAKES OVER 25,000 CALLS A YEAR IN ENGLISH, SPANISH, PORTUGUESE, HAITIAN CREOLE AND FRENCH, AND IT ACTS AS A FEEDBACK LOOP SO THAT SYSTEMIC ISSUES OR TRENDS HEARD ON THE HELPLINE CAN BE SHARED WITH STAKEHOLDERS AND DECISION MAKERS.
Expenses $1,102,100
-
COMMUNITY ENGAGEMENT - HCFA'S COMMUNITY ENGAGEMENT TEAM PARTNERS WITH OVER 50 LOCAL COMMUNITY- AND FAITH-BASED ORGANIZATIONS TO CONDUCT GRASSROOTS OUTREACH AND EDUCATION WORK ACROSS THE STATE. AS PART OF THIS WORK, HCFA HAS RUN LARGE-SCALE HEALTH CARE AND PUBLIC HEALTH CAMPAIGNS FOCUSED ON COVID-19 VACCINATIONS AND MASSHEALTH REDETERMINATIONS. HCFA ALSO WORKS TOGETHER WITH THESE PARTNERS TO ADDRESS LOCAL HEALTH CARE ISSUES.
Expenses $4,180,247 · Grants $3,087,722
As filed on the 2024 return.
Listed in Part VII
-
Amy RosenthalAMY ROSENTHAL
EXECUTIVE DIRECTOR
- Total calculated
- $280,918
- From this org
- $263,936
- From related orgs
- $0
- Other
- $16,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,716
- Bonus
- $18,220
- Other
- $0
- Deferred
- $6,979
- Nontaxable benefits
- $10,003
- Filer's total
- $280,918
-
Michael RossMICHAEL ROSS
CHIEF FINANCIAL OFFICER
- Total calculated
- $184,976
- From this org
- $163,928
- From related orgs
- $0
- Other
- $21,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,530
- Bonus
- $13,398
- Other
- $0
- Deferred
- $5,099
- Nontaxable benefits
- $15,949
- Filer's total
- $184,976
-
Annaise FoureauANNAISE FOUREAU
CHEIF OF STAFF
- Total calculated
- $129,844
- From this org
- $117,447
- From related orgs
- $0
- Other
- $12,397
- Hours/week
- 40
-
Jamila XibleJAMILA XIBLE
DIRECTOR OF COMMUNITY ENGAGEMENT
- Total calculated
- $129,548
- From this org
- $129,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley BlackburnASHLEY BLACKBURN
SENIOR DIRECTOR, POLICY &
- Total calculated
- $133,087
- From this org
- $119,748
- From related orgs
- $0
- Other
- $13,339
- Hours/week
- 40
-
Alexander SheffALEXANDER SHEFF
SR. DIRECTOR, POLICY & GOVERNMENT RELATIONS
- Total calculated
- $135,338
- From this org
- $101,523
- From related orgs
- $0
- Other
- $33,815
- Hours/week
- 40
-
Gracie PajonkGRACIE PAJONK
CHEIF OF PEOPLE OFFICER
- Total calculated
- $119,585
- From this org
- $114,797
- From related orgs
- $0
- Other
- $4,788
- Hours/week
- 40
-
Trishan Panch MDTRISHAN PANCH MD
DIRECTOR AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Aaron HolmanAARON HOLMAN
DIRECTOR AND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wanda CordovaWANDA CORDOVA
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy Johnson MDPEGGY JOHNSON MD
DIRECTOR AND CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Marlishia AhoMARLISHIA AHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana AlasDANA ALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivette AriasIVETTE ARIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori Abrams BerryLORI ABRAMS BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire CooperCLAIRE COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis HeaphyDENNIS HEAPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SavasSTEVE SAVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin SchaeferDUSTIN SCHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate SegelKATE SEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amie SheiAMIE SHEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim ShellenbergerKIM SHELLENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Burns StanfieldBURNS STANFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica CollinsJESSICA COLLINS
DIRECTOR
- 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
- 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
-
$210,510
VOICES FOR HEALTH JUSTICE
-
VOICES FOR HEALTH JUSTICE
-
VOICES FOR HEALTH JUSTICE
-
MASSACHUSETTS SENIOR ACTION COUNCIL
$137,534
VOICES FOR HEALTH JUSTICE
-
VOICES FOR HEALTH JUSTICE
-
VOICES FOR HEALTH JUSTICE
-
IMMIGRANTS' ASSISTANCE CENTER INC
$109,334
VOICES FOR HEALTH JUSTICE
-
VOICES FOR HEALTH JUSTICE
-
VOICES FOR HEALTH JUSTICE
-
$90,084
VOICES FOR HEALTH JUSTICE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LEGAL SERVICES FOR MEDICAL ASSISTANCE · MA · controlled entity
Directly controlled by HEALTH CARE FOR ALL INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611349349304956
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.