Totals
- Total revenue
- $9,802,554
- Total expenses
- $8,546,947
- Contributions and grants received
- $9,776,768
- Grants paid
- $0
- Program service revenue
- $18,578
- Investment income
- $0
- Other revenue
- $7,208
- Total assets, end of year
- $3,641,541
- Total liabilities, end of year
- $1,392,835
- Net assets or fund balances, end of year
- $2,248,706
- Program services expenses (Part IX)
- $6,854,947
- Management and general expenses
- $1,522,307
- Fundraising expenses
- $169,693
- Program service expenses (Part III)
- $6,854,947
Program services were 80.2% 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)
$8,401,673
-
1f · All other contributions, gifts and grants
$1,375,095
-
2a · Program service revenue: CONSULTING
total $18,578 · related or exempt $18,578
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,208 · related or exempt $7,208
-
11e · Other revenue, total
$7,208
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,986,863 · program services $1,326,305 · management and general $593,184 · fundraising $67,374
-
9 · Other employee benefits
total $325,130 · program services $217,036 · management and general $97,069 · fundraising $11,025
-
10 · Payroll taxes
total $156,100 · program services $104,203 · management and general $46,604 · fundraising $5,293
-
11c · Fees: accounting
total $107,039 · management and general $107,039
-
16 · Occupancy
total $41,200 · program services $28,507 · management and general $11,445 · fundraising $1,248
-
19 · Conferences, conventions and meetings
total $364,635 · program services $243,407 · management and general $108,863 · fundraising $12,365
-
22 · Depreciation, depletion and amortization
total $2,427 · program services $976 · management and general $1,273 · fundraising $178
-
23 · Insurance
total $10,503 · program services $7,011 · management and general $3,136 · fundraising $356
-
24a · Other expenses: SUBRECIPIENT AWARDS
total $4,189,892 · program services $4,189,892
-
24b · Other expenses: PROFESSIONAL SERVICES
total $648,427 · program services $260,873 · management and general $339,991 · fundraising $47,563
-
24c · Other expenses: SUPPLIES
total $249,203 · program services $165,988 · management and general $74,710 · fundraising $8,505
-
24d · Other expenses: COMMUNICATION AND MATER
total $232,868 · program services $155,448 · management and general $69,524 · fundraising $7,896
-
24e · All other expenses
total $232,660 · program services $155,301 · management and general $69,469 · fundraising $7,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,125,999 · end of year $967,837
-
3 · Pledges and grants receivable
beginning of year $232,150 · end of year $1,897,786
-
4 · Accounts receivable
beginning of year $849,329 · end of year $611,379
-
9 · Prepaid expenses and deferred charges
beginning of year $37,097 · end of year $51,956
-
10a · Land, buildings and equipment: cost or other basis
$5,740
-
10b · Land, buildings and equipment: accumulated depreciation
$3,777
-
10c · Land, buildings and equipment, net
beginning of year $4,390 · end of year $1,963
-
14 · Intangible assets
beginning of year $143,984 · end of year $107,620
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $154,233 · end of year $1,131,562
-
19 · Deferred revenue
beginning of year $985,995 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $143,984 · end of year $107,620
-
25 · Other liabilities
beginning of year $118,638 · end of year $153,653
-
27 · Net assets without donor restrictions
beginning of year $993,099 · end of year $2,248,706
Mission and programs · 2024
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO COLLABORATE WITH HEALTH CARE PROVIDERS, INSURANCE COMPANIES, AND COMMUNITY PARTNERS TO BUILD A HEALTH CENTER SYSTEM THAT PLACES PEOPLE AT THE CENTER OF FAMILY PLANNING CARE.
-
THE ORGANIZATION ADVOCATES FOR ADMINISTRATIVE POLICIES AND PRACTICES AT THE STATE LEVEL THAT INCREASE ACCESS TO QUALITY FAMILY PLANNING. CONVERGE PROVIDES OPPORTUNITIES FOR PATIENTS TO SPEAK WITH DECISIONMAKERS ABOUT THE IMPACT OF FAMILY PLANNING CARE. CONVERGE HELD MULTIPLE EVENTS EDUCATING COMMUNITY MEMBERS ABOUT MEDICAID FOR FAMILY PLANNING CARE.
Expenses $389,885 · Revenue $18,578
-
CONVERGE ADMINISTERS THE TITLE X FAMILY PLANNING GRANTS IN MISSISSIPPI AND TENNESSEE AND PROVIDES FUNDING TO OVER 100 CLINICAL PARTNERS TO ENSURE LOW AND NO COST FAMILY PLANNING CARE IS ACCESSIBLE IN BOTH STATES.
Expenses $5,882,212
-
CONVERGE PROVIDES DIRECT HEALTHCARE THROUGH TELEHEALTH IN MISSISSIPPI AND SUPPORTS MEMBERS OF OUR CLINICAL NETWORK IN IMPROVING THE QUALITY OF THEIR CARE.
Expenses $582,850 · Revenue $7,208
As filed on the 2024 return.
Listed in Part VII
-
Jamie BardwellJAMIE BARDWELL
DIRECTOR
- Total calculated
- $152,088
- From this org
- $152,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,088
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,088
-
Linda Dixon JDLINDA DIXON JD
STAFF ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Kari White MDKARI WHITE MD
DIRECTOR/OB-GYN
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Danielle LamptonKATHRYN DANIELLE LAMPTON
DIRECTOR
- Total calculated
- $152,088
- From this org
- $152,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,088
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,088
-
Florence BauerFLORENCE BAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ladaryl WatkinsLADARYL WATKINS
BOARD CHAIR
- Total calculated
- $14,134
- From this org
- $14,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lessa Phillips MDLESSA PHILLIPS MD
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
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
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349305395
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