Totals
- Total revenue
- $3,619,239
- Total expenses
- $4,738,733
- Contributions and grants received
- $2,652,532
- Grants paid
- $0
- Program service revenue
- $502,914
- Investment income
- $370,143
- Other revenue
- $93,650
- Total assets, end of year
- $15,448,462
- Total liabilities, end of year
- $2,996,206
- Net assets or fund balances, end of year
- $12,452,256
- Program services expenses (Part IX)
- $2,368,199
- Management and general expenses
- $2,185,043
- Fundraising expenses
- $185,491
- Program service expenses (Part III)
- $2,368,199
Program services were 50.0% 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.
-
1f · All other contributions, gifts and grants
$2,652,532
-
2a · Program service revenue: REGISTRATION FEES
total $502,914 · related or exempt $502,914
-
3 · Investment income
total $370,143 · excluded $370,143
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $77,150 · related or exempt $77,150
-
11b · Other revenue: HONARIA REVENUE
total $16,500 · related or exempt $16,500
-
11e · Other revenue, total
$93,650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $778,250 · program services $319,846 · management and general $414,548 · fundraising $43,856
-
7 · Other salaries and wages
total $1,417,173 · program services $582,431 · management and general $754,880 · fundraising $79,862
-
8 · Pension plan contributions
total $205,179 · program services $84,641 · management and general $108,953 · fundraising $11,585
-
9 · Other employee benefits
total $159,587 · program services $65,833 · management and general $84,743 · fundraising $9,011
-
10 · Payroll taxes
total $158,703 · program services $65,469 · management and general $84,273 · fundraising $8,961
-
11a · Fees: management
total $334,638 · program services $213,123 · management and general $96,770 · fundraising $24,745
-
11b · Fees: legal
total $5,301 · management and general $5,301
-
11c · Fees: accounting
total $130,645 · management and general $130,645
-
12 · Advertising and promotion
total $25,906 · program services $13,716 · management and general $11,018 · fundraising $1,172
-
13 · Office expenses
total $101,179 · program services $61,471 · management and general $39,708
-
17 · Travel
total $31,396 · program services $12,938 · management and general $16,684 · fundraising $1,774
-
19 · Conferences, conventions and meetings
total $907,769 · program services $882,831 · management and general $22,541 · fundraising $2,397
-
22 · Depreciation, depletion and amortization
total $384,028 · program services $40,403 · management and general $343,625
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $96,313 · program services $25,497 · management and general $68,688 · fundraising $2,128
-
24b · Other expenses: MISCELLANEOUS
total $2,666 · management and general $2,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,171,936 · end of year $6,639,430
-
3 · Pledges and grants receivable
beginning of year $2,662,113 · end of year $855,192
-
9 · Prepaid expenses and deferred charges
beginning of year $11,186 · end of year $101,317
-
10a · Land, buildings and equipment: cost or other basis
$287,857
-
10b · Land, buildings and equipment: accumulated depreciation
$107,414
-
10c · Land, buildings and equipment, net
beginning of year $211,840 · end of year $180,443
-
11 · Investments: publicly traded securities
beginning of year $4,571,978 · end of year $5,417,018
-
12 · Investments: other securities
beginning of year $2,511,179 · end of year $2,255,062
-
17 · Accounts payable and accrued expenses
beginning of year $424,602 · end of year $387,307
-
19 · Deferred revenue
beginning of year $10,000 · end of year $65,000
-
25 · Other liabilities
beginning of year $2,793,238 · end of year $2,543,899
-
27 · Net assets without donor restrictions
beginning of year $9,083,640 · end of year $10,241,859
-
28 · Net assets with donor restrictions
beginning of year $3,828,752 · end of year $2,210,397
Mission and programs · 2023
Mission
TO FOSTER COMMUNICATION AND COLLABORATION AMONG GRANTMAKERS ANDOTHERS, AND TO STRENGTHEN THE GRANTMAKING COMMUNITY'S KNOWLEDGE,SKILLS, AND EFFECTIVENESS.
Activities or mission (Part I)
GRANTMAKERS IN HEALTH (GIH) IS A NONPROFIT, EDUCATIONAL ORGANIZATION DEDICATED TO HELPING FOUNDATIONS AND CORPORATE GIVING PROGRAMS IMPROVE THE HEALTH OF ALL PEOPLE.
-
HEALTH EQUITY AND SOCIAL JUSTICE - GIH'S HEALTH EQUITY AND SOCIAL JUSTICE PROGRAMMING FOCUSES ON ENSURING THAT EVERYONE HAS A FAIR AND JUST OPPORTUNITY TO ACHIEVE THEIR HIGHEST LEVEL OF HEALTH REGARDLESS OF RACE AND ETHNICITY, SEXUAL ORIENTATION AND GENDER IDENTITY, DISABILITY, OR OTHER DETERMINING FACTORS LIKE SOCIOECONOMIC STATUS. GIH'S WORK IN THIS AREA INCLUDES APPLYING A HEALTH EQUITY LENS TO ALL OUR FOCUS AREAS AND EXPLORING THE PARTNERSHIPS, PROGRAMS, AND POLICY CHANGES NECESSARY TO ELIMINATE DISPARITIES; ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH; AND INSTITUTIONALIZES INTERNAL DIVERSITY, EQUITY, AND INCLUSION INITIATIVES.
Expenses $343,487
-
ACCESS AND QUALITY GIH'S ACCESS AND QUALITY PROGRAMMING FOCUSES ON IMPROVING HEALTH BY EXPANDING ACCESS TO QUALITY AFFORDABLE HEALTH SERVICES. GIH'S WORK IN THIS AREA COVERS TOPICS LIKE HEALTH COVERAGE, THE SAFETY NET, BEHAVIORAL HEALTH, AND WORKFORCE DEVELOPMENT.
Expenses $306,009
-
CONVENING ACTIVITIES - GIH'S CONVENING ACTIVITIES INCLUDE THE ANNUAL CONFERENCE ON HEALTH PHILANTHROPY, FALL FORUM, AND OTHER SMALLER ISSUE-FOCUSED STRATEGY SESSIONS. THE GIH ANNUAL CONFERENCE IS THE LARGEST GATHERING OF HEALTH FUNDERS AND PROVIDES ATTENDEES THE OPPORTUNITY TO LEARN FROM DIVERSE PERSPECTIVES, DISCUSS TOPICAL ISSUES IN HEALTH FUNDING, AND CONNECT WITH PEERS. THE FALL FORUM OFFERS PROGRAMMING DESIGNED FOR FUNDERS WITH A STRONG INTEREST IN HEALTH POLICY TO FOCUS ON CURRENT ISSUES, INTERACT WITH LEADING THINKERS, AND MEET WITH THEIR GRANTMAKING PEERS.
Expenses $663,313
-
OTHER PROGRAMS
Expenses $1,055,390
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle A Larkin JD Ms RNMICHELLE A LARKIN JD MS RN
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Laura Gerald MD MPHLAURA GERALD MD MPH
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Andrea M Cole MBAANDREA M COLE MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Qiana ThomasonQIANA THOMASON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maria S PesqueiraMARIA S PESQUEIRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Solrzano JDBRENDA SOLRZANO JD
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Cara V James PhDCARA V JAMES PHD
PRESIDENT AND CEO
- Total calculated
- $393,078
- From this org
- $337,204
- From related orgs
- $0
- Other
- $55,874
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $336,934
- Bonus
- $0
- Other
- $270
- Deferred
- $44,763
- Nontaxable benefits
- $11,111
- Filer's total
- $393,078
-
Irfan HasanIRFAN HASAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura Landy MBALAURA LANDY MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oanh Maroney-Omitade Mls MaOANH MARONEY-OMITADE MLS MA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Neuman ScdTRICIA NEUMAN SCD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill Nowak Cae CPAJILL NOWAK CAE CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Ripley MarELIZABETH RIPLEY MAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Simpson MPHPATRICK SIMPSON MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki Highsmith Vernick MPHNIKKI HIGHSMITH VERNICK MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Winston F Wong MD MsWINSTON F WONG MD MS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Donelson MPHTIFFANY DONELSON MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda K Abrams MsMELINDA K ABRAMS MS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Krause ScmELIZABETH KRAUSE SCM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Avenel Joseph PhDAVENEL JOSEPH PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Britta GuerreroBRITTA GUERRERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill ShumannJILL SHUMANN
VICE PRESIDENT OF PROGRAMMING
- Total calculated
- $157,737
- From this org
- $150,019
- From related orgs
- $0
- Other
- $7,718
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,513
- Bonus
- $10,000
- Other
- $506
- Deferred
- $6,923
- Nontaxable benefits
- $795
- Filer's total
- $157,737
-
Elena AndersonELENA ANDERSON
DIRECTOR OF FINANCE
- Total calculated
- $227,435
- From this org
- $200,796
- From related orgs
- $0
- Other
- $26,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,398
- Bonus
- $8,000
- Other
- $398
- Deferred
- $13,154
- Nontaxable benefits
- $13,485
- Filer's total
- $227,435
-
Katherine TreanorKATHERINE TREANOR
SENIOR PROGRAM DIRECTOR AND STRATEGIC ADVISOR
- Total calculated
- $213,789
- From this org
- $187,599
- From related orgs
- $0
- Other
- $26,190
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,599
- Bonus
- $13,000
- Other
- $0
- Deferred
- $26,190
- Nontaxable benefits
- $0
- Filer's total
- $213,789
-
Eileen SalinskyEILEEN SALINSKY
PROGRAM ADVISOR
- Total calculated
- $155,081
- From this org
- $155,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,081
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,081
-
Jeff BarrusJEFF BARRUS
COMMUNICATIONS DIRECTOR
- Total calculated
- $167,023
- From this org
- $140,327
- From related orgs
- $0
- Other
- $26,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,067
- Bonus
- $10,000
- Other
- $260
- Deferred
- $14,490
- Nontaxable benefits
- $12,206
- Filer's total
- $167,023
-
Ann RodgersANN RODGERS
PROGRAM DIRECTOR
- Total calculated
- $148,509
- From this org
- $119,143
- From related orgs
- $0
- Other
- $29,366
- Hours/week
- 40
-
Colin PekruhnCOLIN PEKRUHN
PROGRAM DIRECTOR
- Total calculated
- $127,477
- From this org
- $102,919
- From related orgs
- $0
- Other
- $24,558
- 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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402229349300305
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