Totals
- Total revenue
- $3,834,095
- Total expenses
- $3,401,818
- Contributions and grants received
- $2,706,341
- Grants paid
- $117,314
- Program service revenue
- $313,698
- Investment income
- $808,516
- Other revenue
- $5,540
- Total assets, end of year
- $16,911,776
- Total liabilities, end of year
- $683,243
- Net assets or fund balances, end of year
- $16,228,533
- Program services expenses (Part IX)
- $2,736,884
- Management and general expenses
- $634,686
- Fundraising expenses
- $30,248
- Program service expenses (Part III)
- $2,736,884
Program services were 80.5% 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
$117,233
-
1e · Government grants (contributions)
$528,560
-
1f · All other contributions, gifts and grants
$2,060,548
-
1g · Noncash contributions included above
$108,904
-
2a · Program service revenue: Program Service Fees
total $313,698 · related or exempt $313,698
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $169,492 · excluded $169,492
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $1,015,665
-
7b · Less cost or other basis and sales expenses
securities $376,641
-
7c · Gain or loss
securities $639,024 · other assets $0
-
7d · Net gain or loss
total $639,024 · excluded $639,024
-
8a · Fundraising events: gross income
$28,206
-
8a · Fundraising events: contributions included on line 1c
$117,233
-
8b · Fundraising events: direct expenses
$28,206
-
11a · Other revenue: Other Income
total $5,540 · excluded $5,540
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,540
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $117,314 · program services $117,314
-
5 · Compensation of officers, directors and key employees
total $295,578 · program services $238,215 · management and general $57,363
-
7 · Other salaries and wages
total $1,809,611 · program services $1,426,375 · management and general $383,236
-
8 · Pension plan contributions
total $103,653 · program services $90,952 · management and general $12,701
-
9 · Other employee benefits
total $385,227 · program services $338,024 · management and general $47,203
-
10 · Payroll taxes
total $170,905 · program services $149,964 · management and general $20,941
-
11c · Fees: accounting
total $59,680 · program services $40,246 · management and general $19,434
-
11f · Fees: investment management
total $2,573 · program services $2,087 · management and general $486
-
11g · Fees: other
total $12,374 · program services $10,104 · management and general $2,270 · fundraising $0
-
12 · Advertising and promotion
total $26,960 · fundraising $26,960
-
13 · Office expenses
total $56,976 · program services $43,290 · management and general $13,686
-
14 · Information technology
total $94,539 · program services $72,623 · management and general $21,916
-
16 · Occupancy
total $111,132 · program services $91,479 · management and general $19,653
-
17 · Travel
total $15,144 · program services $10,512 · management and general $4,632
-
19 · Conferences, conventions and meetings
total $5,862 · program services $4,099 · management and general $1,763
-
20 · Interest
total $534 · program services $433 · management and general $101
-
22 · Depreciation, depletion and amortization
total $31,445 · program services $25,917 · management and general $5,528
-
23 · Insurance
total $22,486 · program services $18,234 · management and general $4,252
-
24a · Other expenses: Program Supplies
total $49,149 · program services $39,934 · management and general $9,215
-
24b · Other expenses: In-Kind Goods
total $12,424 · program services $8,713 · management and general $3,711
-
24c · Other expenses: Training & Education
total $11,929 · program services $8,341 · management and general $3,588
-
24d · Other expenses: Other Direct Assistance
total $6,323 · program services $28 · management and general $3,007 · fundraising $3,288
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,847 · end of year $285,328
-
2 · Savings and temporary cash investments
beginning of year $658 · end of year $41,965
-
4 · Accounts receivable
beginning of year $26,201 · end of year $191,127
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,165 · end of year $40,570
-
10a · Land, buildings and equipment: cost or other basis
$213,967
-
10b · Land, buildings and equipment: accumulated depreciation
$137,068
-
10c · Land, buildings and equipment, net
beginning of year $103,033 · end of year $76,899
-
11 · Investments: publicly traded securities
beginning of year $147,767 · end of year $730,399
-
12 · Investments: other securities
beginning of year $14,625,305 · end of year $15,153,311
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $485,858 · end of year $392,177
-
17 · Accounts payable and accrued expenses
beginning of year $342,838 · end of year $290,510
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $486,308 · end of year $392,733
-
27 · Net assets without donor restrictions
beginning of year $14,703,266 · end of year $15,769,353
-
28 · Net assets with donor restrictions
beginning of year $327,422 · end of year $459,180
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
WE RESPOND TO THE UNDERSERVED COMMUNITY'S NEED FOR HEALTH AND WELL BEING.
-
SEE SCHEDULE O
Expenses $1,240,341 · Grants $117,314 · Revenue $13,753
-
HCM's Legal Immigration Program helps immigrants and their families gain legal status, participate more fully in the community and attain self-sufficiency. In 2024, HCM's legal team assisted 2,450 individuals. The team also held 1,274 initial legal consultations and submitted 1,598 forms on behalf of HCM clients.
Expenses $874,852 · Revenue $188,703
-
SEE SCHEDULE O
Expenses $621,691 · Revenue $111,242
As filed on the 2024 return.
Listed in Part VII
-
Bridget ShearsBRIDGET SHEARS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emmie GardnerEMMIE GARDNER
PRESIDENT & CEO
- Total calculated
- $168,661
- From this org
- $144,587
- From related orgs
- $0
- Other
- $24,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,587
- Bonus
- $0
- Other
- $0
- Deferred
- $13,707
- Nontaxable benefits
- $10,367
- Filer's total
- $168,661
-
Jeanne JardineJEANNE JARDINE
CHAIR-EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine A HamiltonCATHERINE A HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Father Christopher GrayFATHER CHRISTOPHER GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gemini BourneGEMINI BOURNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karin FojtikKARIN FOJTIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Leckman MDLINDA LECKMAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marguerite C SammsMARGUERITE C SAMMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Patrick O'BrienMICHAEL PATRICK O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Joan Marie Steadman CscSISTER JOAN MARIE STEADMAN CSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Madeleine Marie ClaytonSISTER MADELEINE MARIE CLAYTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Patrice McGee CscSISTER PATRICE MCGEE CSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Pushpa Teresa Gomes CscSISTER PUSHPA TERESA GOMES CSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry E FoustTERRY E FOUST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica L SuarezJESSICA L SUAREZ
DIRECTOR OF FINANCE
- Total calculated
- $126,918
- From this org
- $92,357
- From related orgs
- $0
- Other
- $34,561
- Hours/week
- 40
-
Andy CierANDY CIER
DIRECTOR OF DEVELOPMENT & COMMUNCIATIONS
- Total calculated
- $139,697
- From this org
- $107,509
- From related orgs
- $0
- Other
- $32,188
- Hours/week
- 40
-
Lorina TesterLORINA TESTER
DIRECTOR OF IMMIGRATION PROGRAMS
- Total calculated
- $131,607
- From this org
- $110,162
- From related orgs
- $0
- Other
- $21,445
- Hours/week
- 40
-
Rebecca ChristmanREBECCA CHRISTMAN
DATA ANALYTICS MANAGER
- Total calculated
- $125,202
- From this org
- $101,961
- From related orgs
- $0
- Other
- $23,241
- 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
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523179349307432
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.