Totals
- Total revenue
- $408,065
- Total expenses
- $787,859
- Contributions and grants received
- $408,065
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $255,352
- Total liabilities, end of year
- $201,741
- Net assets or fund balances, end of year
- $53,611
- Program services expenses (Part IX)
- $612,482
- Management and general expenses
- $81,382
- Fundraising expenses
- $93,995
- Program service expenses (Part III)
- $612,482
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.
-
1f · All other contributions, gifts and grants
$408,065
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $493,448 · program services $384,938 · management and general $52,583 · fundraising $55,927
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $37,418 · program services $29,190 · management and general $3,987 · fundraising $4,241
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $33,083 · program services $25,808 · management and general $3,525 · fundraising $3,750
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,359 · management and general $4,359
-
11c · Fees: accounting
total $18,489 · program services $14,307 · management and general $2,103 · fundraising $2,079
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $143,502 · program services $121,615 · management and general $769 · fundraising $21,118
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $736 · management and general $686 · fundraising $50
-
14 · Information technology
total $23,873 · program services $19,076 · management and general $2,505 · fundraising $2,292
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,855 · program services $1,372 · management and general $5,483
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $893 · program services $893
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,994 · management and general $1,994
-
24a · Other expenses: EVENT COST
total $2,317 · fundraising $2,317
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $20,892 · program services $15,283 · management and general $3,388 · fundraising $2,221
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,156 · end of year $164,162
-
4 · Accounts receivable
end of year $91,190
-
17 · Accounts payable and accrued expenses
beginning of year $27,711 · end of year $201,741
-
27 · Net assets without donor restrictions
beginning of year $505,445 · end of year $53,611
Mission and programs · 2022
Mission
TO ENGAGE AND EDUCATE THE PUBLIC ON THE ISSUES THAT ARE FUNDAMENTAL TO AMERICAS BROKEN HEALTHCARE SYSTEM.
-
ALL PROGRAM EXPENSES, CONSULTANTS ADVERTISING WERE FOR THE EDUCATION AND PROMOTION TO BETTER OUR HEALTHCARE SYSTEM IN US.
Expenses $612,482
As filed on the 2022 return.
Listed in Part VII
-
Jamila HeadleyJAMILA HEADLEY
CO-EXECUTIVE DIRECTOR
- Total calculated
- $264,813
- From this org
- $207,500
- From related orgs
- $0
- Other
- $57,313
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,900
- Nontaxable benefits
- $35,413
- Filer's total
- $264,813
-
Ady BarkanADY BARKAN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $228,636
- From this org
- $195,846
- From related orgs
- $0
- Other
- $32,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,846
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $32,790
- Filer's total
- $228,636
-
Deborah AxtDEBORAH AXT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sasha BruceSASHA BRUCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah JohnsonSARAH JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linsa SarsourLINSA SARSOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karundi WilliamsKARUNDI WILLIAMS
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
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349305022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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