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Nonprofiteer
← COALITION TO TRANSFORM ADVANCED CARE

Form 990 for tax year 2024

Filed by COALITION TO TRANSFORM ADVANCED CARE.

Totals

Total revenue
$1,697,290
Total expenses
$2,168,250
Contributions and grants received
$1,697,290
Grants paid
$295,032
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$530,686
Total liabilities, end of year
$181,395
Net assets or fund balances, end of year
$349,291
Program services expenses (Part IX)
$1,685,583
Management and general expenses
$186,526
Fundraising expenses
$296,141
Program service expenses (Part III)
$1,685,583

Program services were 77.7% 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.

  • 1b · Membership dues

    $418,675

  • 1c · Fundraising events

    $2,500

  • 1e · Government grants (contributions)

    $1,276,115

  • 8a · Fundraising events: contributions included on line 1c

    $2,500

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $295,032 · program services $295,032

  • 5 · Compensation of officers, directors and key employees

    total $140,000 · program services $98,000 · fundraising $42,000

  • 7 · Other salaries and wages

    total $435,497 · program services $207,032 · management and general $25,860 · fundraising $202,605

  • 9 · Other employee benefits

    total $29,821 · program services $29,821

  • 10 · Payroll taxes

    total $49,406 · program services $39,742 · management and general $2,244 · fundraising $7,420

  • 11a · Fees: management

    total $632,154 · program services $548,134 · management and general $60,020 · fundraising $24,000

  • 11b · Fees: legal

    total $2,518 · management and general $2,518

  • 11c · Fees: accounting

    total $12,420 · management and general $12,420

  • 11g · Fees: other

    total $21,804 · program services $17,679 · management and general $4,125

  • 12 · Advertising and promotion

    total $4,897 · management and general $4,897

  • 13 · Office expenses

    total $11,142 · program services $1,340 · management and general $9,543 · fundraising $259

  • 14 · Information technology

    total $24,811 · program services $496 · management and general $24,315

  • 17 · Travel

    total $39,701 · program services $20,274 · management and general $8,954 · fundraising $10,473

  • 19 · Conferences, conventions and meetings

    total $21,194 · program services $11,023 · management and general $8,474 · fundraising $1,697

  • 23 · Insurance

    total $9,905 · management and general $9,905

  • 24a · Other expenses: Initiative

    total $20,366 · program services $17,679 · fundraising $2,687

  • 24b · Other expenses: bank Charges

    total $9,215 · management and general $9,215

  • 24c · Other expenses: Payroll Processing

    total $4,004 · management and general $4,004

  • 24d · Other expenses: Summit Expenses

    total $404,363 · program services $399,331 · management and general $32 · fundraising $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $578,499 · end of year $403,979

  • 2 · Savings and temporary cash investments

    beginning of year $91,079

  • 4 · Accounts receivable

    beginning of year $156,734 · end of year $126,475

  • 10a · Land, buildings and equipment: cost or other basis

    $8,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,261

  • 10c · Land, buildings and equipment, net

    end of year $232

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,625 · end of year $8,830

  • 19 · Deferred revenue

    end of year $110,500

  • 25 · Other liabilities

    beginning of year $36,262 · end of year $62,065

  • 27 · Net assets without donor restrictions

    beginning of year $774,425 · end of year $349,291

Mission and programs · 2024

Mission

COALITION TO TRANSFORM ADVANCED CARE (C-TAC) IS A NON-PARTISAN GROUP OF PATIENT AND CONSUMER ADVOCACY GROUPS, HEALTH CARE PROFESSIONALS AND PROVIDERS, PRIVATE SECTOR STAKEHOLDERS, FAITH-BASED ORGANIZATIONS, AND HEALTHCARE PAYERS. OUR VISION IS THAT ALL AMERICAN WITH ADVANCED

  • COALITION ENGAGEMENT: C-TAC IS ORGANIZING A GROWING COALITION TO SPREAD EFFECTIVE CARE MODELS AND ADVOCATE FOR CHANGE. WE CONVENE OUR MEMBERS TO PARTNER, AS WELL AS IDENTIFY OPPORTUNITIES AND POLICY BARRIERS TO THESE MODELS. BASED ON THIS RESEARCH WE REGULARLY PUBLIH REPORTS SUCH AS THE CARE MODELS COMPENDIUM AND PROVIDE ADDITIONAL TOOLS TO OUR COALITION MEMBERS SUCH AS THE ANNUAL ADVANCED CARE TRANSFORMATION (ACT) REPORT TO TRACK PUBLICLY REPORTED METRICS. THROUGH GRANT PARTNERSHIPS, WE ARE ALSO PILOTING PROGRAMS IN LOUISVILLE (KY) AND PITTSBURGH (PA) TO PROVIDE DATA TO SUPPORT OUR POLICY AGENDA AROUND STRENGTHENING COMMUNITY-BASED ORGANIZATIONS AND COMMUNITY LEADERS.

    Expenses $1,279,713 · Grants $300,000 · Revenue $944,965

  • SUMMIT: THE C-TAC NATIONAL SUMMIT ON ADVANCED ILLNESS CARE IS AN ANNUAL EVENT TO CONVENE PARTICIPANTS FROM MANY DISCIPLINES AND ORGANIZATIONS, REPRESENTING PATIENTS,FAMILIES,POLICY MAKERS, FAITH COMMUNITIES, MEDIA, AND HEALTH CARE PROFESSIONALS GATHERED TO LEARN AND DISCUSS THE NEEDED CHANGES IN OUR NATIONS CARE SYSTEM TO ASSURE THAT PEOPLE WITH ADVANCED ILLNESSES RECEIVE CARE CONSISTENT WITH THEIR VALUES AND WISHES. THE CONFERENCE HAS TWO GOALS (1) TO CREATE A COMMON UNDERSTANDING AMONG PARTICIPANTS OF THE ISSUES CHALLENGES, AND RANGE OF POSSIBLE SOLUTIONS; (2) TO CREATE A SHARED SENSE OF MISSION AND ACTION STEPS FOR ACHIEVING HIGH-QUALITY, ADVANCED ILLNESS CARE. PLEASE SEE OUR WEBSITE FOR A FULL POST SUMMIT REPORT.

    Expenses $404,363 · Revenue $253,825

  • POLICY & ADVOCACY: IN COLLABORATION WITH OUR MEMBERS AND PARTNERS, C-TAC WORKS TO ENSURE THAT ALL INDIVIDUAS LIVING WITH SERIOUS ILLNESS, ESPECIALLY THOSE WHO ARE UNDERSERVED AND UNDER-RESOURCED HAVE A HIGH QUALITY OF LIFE ON THEIR OWN TERMS. OUR CORE PRINCIPLES FOR CARE MODELS SERVE AS THE GUIDANCE IN OUR POLICY WORK. INCLUDED IN OUR PRINCIPLES IS OUR COMMITMENT TO ADVANCING EQUITY AND DISMANTLING SYSTEMIC BARRIERS TO HIGH QUALITY CARE FOR THOSE WITH SERIOUS ILLNESS, WHICH WE HAVE INTEGRATED INTO OUR THREE POLICY PRIORITIES: ADVANCE CARE PLANNING (ACP) AND SHARED DECISION-MAKING (SDM), COMMUNITY-BASED SUPPORTS AND SERVICES, AND STATE INNOVATIONS ON PALLIATIVE CARE.

    Expenses $1,507 · Revenue $77,325

As filed on the 2024 return.

Listed in Part VII

  • Joy S Braun

    VP OF DEVELOPMENT

    Total calculated
    $182,000
    From this org
    $182,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $182,000
  • Jon Broyles

    Chief Executive Officer

    Total calculated
    $150,828
    From this org
    $150,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $150,828
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $150,828
  • Edith Clifton

    Director

    Total calculated
    $0
    Hours/week
    0
  • Patrick T Courneya MD

    Director

    Total calculated
    $0
    Hours/week
    0
  • Alexandra Drane

    Director

    Total calculated
    $0
    Hours/week
    0
  • David A Jones Jr

    Director

    Total calculated
    $0
    Hours/week
    0
  • Ravi B Parikh

    Director

    Total calculated
    $0
    Hours/week
    0
  • Hoangmai Pham MD MPH

    Director

    Total calculated
    $0
    Hours/week
    0
  • Bill Novelli

    Director

    Total calculated
    $0
    Hours/week
    0
  • Lois Quam

    Diretor

    Total calculated
    $0
    Hours/week
    0
  • Scott Rissmiller MD

    Director

    Total calculated
    $0
    Hours/week
    0
  • Mark Schoeberi

    Director

    Total calculated
    $0
    Hours/week
    0
  • Mark Sterling

    Director

    Total calculated
    $0
    Hours/week
    0
  • Charlotte Yeh MD

    Director

    Total calculated
    $0
    Hours/week
    0
  • Tom Koutsoumpas

    President

    Total calculated
    $0
    Hours/week
    0

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

  • 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
2024
Filed
14 May 2025
IRS schema version
2024v5.2
Source object
202522839349300132

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