Form 990 for tax year 2022
Filed by W MONTAGUE COBB NMA HEALTH INSTITUTE.
Totals
- Total revenue
- $593,475
- Total expenses
- $601,363
- Contributions and grants received
- $573,347
- Grants paid
- $0
- Program service revenue
- $20,123
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $399,973
- Total liabilities, end of year
- $208,038
- Net assets or fund balances, end of year
- $191,935
- Program services expenses (Part IX)
- $486,301
- Management and general expenses
- $104,808
- Fundraising expenses
- $10,254
- Program service expenses (Part III)
- $486,301
Program services were 80.9% 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)
$198,760
-
1f · All other contributions, gifts and grants
$374,587
-
2f · All other program service revenue
total $20,123 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $55,000 · management and general $20,000 · fundraising $5,000
-
11a · Fees: management
total $61,000 · program services $51,000 · management and general $10,000 · fundraising $0
-
11c · Fees: accounting
total $11,667 · program services $0 · management and general $11,667 · fundraising $0
-
12 · Advertising and promotion
total $384 · program services $0 · management and general $384 · fundraising $0
-
13 · Office expenses
total $148 · program services $0 · management and general $148 · fundraising $0
-
14 · Information technology
total $28,150 · program services $20,650 · management and general $7,500 · fundraising $0
-
16 · Occupancy
total $5,370 · program services $1,670 · management and general $3,700 · fundraising $0
-
17 · Travel
total $9,499 · program services $0 · management and general $9,499 · fundraising $0
-
19 · Conferences, conventions and meetings
total $264,394 · program services $264,394 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,972 · program services $0 · management and general $6,972 · fundraising $0
-
24a · Other expenses: Contract Services
total $63,275 · program services $45,775 · management and general $17,500 · fundraising $0
-
24b · Other expenses: Memberships & Dues
total $1,050 · program services $0 · management and general $1,050 · fundraising $0
-
24c · Other expenses: Licenses & fees
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Charges
total $1,439 · program services $0 · management and general $1,439 · fundraising $0
-
24e · All other expenses
total $68,015 · program services $47,812 · management and general $14,949 · fundraising $5,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,494 · end of year $399,973
-
10a · Land, buildings and equipment: cost or other basis
$1,061
-
10b · Land, buildings and equipment: accumulated depreciation
$1,061
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
19 · Deferred revenue
end of year $25,000
-
21 · Escrow or custodial account liability
beginning of year $105,084 · end of year $139,985
-
22 · Loans and payables to officers and key people
beginning of year $55,000 · end of year $35,000
-
25 · Other liabilities
beginning of year $10,587 · end of year $8,053
-
31 · Retained earnings, endowment or other funds
beginning of year $199,823 · end of year $191,935
Mission and programs · 2022
Mission
Mission: Become a valued resource for data, information, and research pertaining to racial and ethnic health and health disparities and to leverage the scientific skills and clinical
-
ALL OF US (AoU)-phase VI of NIH research program: We carried out delayed activites from Phase V and impacted informed vaccine trial participation, thereby facilitating continued coalition-building on behalf of the All of Us Research Program and in service to our patients and populations. We contributed to 15 additional well-received virtual events that easily reached an additional 100k participants. These events represented 2 Cobb webinars and an additional 13 virtual events in partnership with Radio One (interview)National Hispanic Medical Association (Fireside Chat), Making It Plain with Ed Gordon, the New England Regional Black Nurses Association the University Of Wisconsin/Madison, Milwaukee, CoVPN, Urban One for the Erica Campbell GetUpMorning Show, BGLC, Charles Drew University, Black Coalition against COVID (BCAC), The Special Report with Areva Martin, and a webinar COVID in People of Color
Expenses $99,124
-
CMR Grant - Beginning in 2021, the W. Montague Cobb/NMA Health Institute became a partner with CMR for the We Can Do This campaign. Through the efforts of the Cobb Institute, physician representatives from across the nation were identified to serve as trusted voices and messengers, providing accurate and up-to-date information on COVID-19 and COVID-19 vaccines. A series of recorded physician interviews and health fairs were orchestrated to support the work of the campaign.
Expenses $85,010
-
NMA-CDC IP922650-The NMA/Cobb Institute CDC sub-awardee relationship rapidly implements distinctive vaccine proficiencies throughout the other respective entities and supports activities in region, state and local locations related to awareness and information on flu and COVID-19 prevention, immunization, and treatment. These proficiencies include Coordinating virtual events/activities, information dissemination, work with NMA/Cobb senior administration on communication/marketing activities, support messaging campaign, and prepare report campaign details and requirements, and provide support for community information. Initiative Executive Administrator: Increase organizational review with principal managers of the other Initiative sub-awardees and internal/external clinical and senior managers of the NMA groups. Special attention will be placed on ensuring that the other and timely manners to documentation templates and forms for education, operation, finance, and evaluation activities
Expenses $37,945
-
Other programs-To reduce racial and ethnic Health disparities and improve the health of all US residents
Expenses $264,222
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alvin H Crawford MDALVIN H CRAWFORD MD
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Edith Mitchell MDEDITH MITCHELL MD
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
TERONE GREEN PhD
Sec-Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mallory Williams MDMALLORY WILLIAMS MD
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Randall C Morgan Jr MDMBA
CEO
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Ofili MD
member
- Total calculated
- $0
- Hours/week
- 5
-
Lynne HoldenmdLYNNE HOLDENMD
member
- Total calculated
- $0
- Hours/week
- 0
-
Dwight Tillery JD
member
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN G McDONALDJDEdD
member
- Total calculated
- $0
- Hours/week
- 0
-
Roger Mitchell MDROGER MITCHELL MD
member
- Total calculated
- $0
- Hours/week
- 0
-
Lonnie Joe MDLONNIE JOE MD
member
- Total calculated
- $0
- Hours/week
- 0
-
Alexus Cooper MDALEXUS COOPER MD
member
- Total calculated
- $0
- Hours/week
- 0
-
BETTY NEAL CRUTCHER PhD
member
- Total calculated
- $0
- Hours/week
- 0
-
Garfield Clunie MDGARFIELD CLUNIE MD
member
- Total calculated
- $0
- Hours/week
- 0
-
Andre L Churchwell MDANDRE L CHURCHWELL MD
member
- Total calculated
- $0
- Hours/week
- 0
-
Richard Allen Williams MDRICHARD ALLEN WILLIAMS MD
member
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Sneed PharmdKEVIN SNEED PHARMD
member
- Total calculated
- $0
- Hours/week
- 0
-
Rodney Hood MDRODNEY HOOD MD
member
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322729349300307
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