Totals
- Total revenue
- $24,763,325
- Total expenses
- $24,612,662
- Contributions and grants received
- $24,991,934
- Grants paid
- $0
- Program service revenue
- $148,443
- Investment income
- $2,381
- Other revenue
- -$379,433
- Total assets, end of year
- $11,816,528
- Total liabilities, end of year
- $10,003,089
- Net assets or fund balances, end of year
- $1,813,439
- Program services expenses (Part IX)
- $20,271,654
- Management and general expenses
- $4,341,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,271,654
Program services were 82.4% 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)
$24,645,799
-
1f · All other contributions, gifts and grants
$346,135
-
2a · Program service revenue: REGISTRATION REVENUE
total $148,443 · related or exempt $148,443
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,381 · excluded $2,381
-
6a · Gross rents
real property $100,105
-
6b · Less rental expenses
real property $549,455
-
6c · Rental income or loss
real property -$449,350 · personal property $0
-
6d · Net rental income or loss
total -$449,350 · excluded -$449,350
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: MISCELLANEOUS
total $69,917 · excluded $69,917
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$69,917
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $583,210 · program services $120,804 · management and general $462,406
-
7 · Other salaries and wages
total $12,533,017 · program services $10,989,444 · management and general $1,543,573
-
8 · Pension plan contributions
total $183,367 · program services $160,710 · management and general $22,657
-
9 · Other employee benefits
total $1,703,083 · program services $1,444,789 · management and general $258,294
-
10 · Payroll taxes
total $1,059,145 · program services $891,449 · management and general $167,696
-
11b · Fees: legal
total $38,930 · management and general $38,930
-
11c · Fees: accounting
total $78,278 · management and general $78,278
-
11g · Fees: other
total $4,638,379 · program services $4,255,617 · management and general $382,762 · fundraising $0
-
12 · Advertising and promotion
total $112,827 · program services $91,216 · management and general $21,611
-
13 · Office expenses
total $601,748 · program services $388,023 · management and general $213,725
-
14 · Information technology
total $246,834 · program services $132,314 · management and general $114,520
-
16 · Occupancy
total $900,041 · program services $148,007 · management and general $752,034
-
17 · Travel
total $763,125 · program services $729,431 · management and general $33,694
-
19 · Conferences, conventions and meetings
total $222,598 · program services $188,344 · management and general $34,254
-
20 · Interest
total $37,730 · management and general $37,730
-
22 · Depreciation, depletion and amortization
total $54,695 · management and general $54,695
-
23 · Insurance
total $71,866 · program services $560 · management and general $71,306
-
24a · Other expenses: TRAINING SPACE
total $534,057 · program services $524,194 · management and general $9,863
-
24b · Other expenses: COMMUNICATION
total $150,787 · program services $119,711 · management and general $31,076
-
24c · Other expenses: TRAINING MATERIALS
total $27,171 · program services $23,624 · management and general $3,547
-
24d · Other expenses: CONTINUED EDU EXPERIENCE
total $63,417 · program services $63,417
-
24e · All other expenses
total $8,357 · program services $0 · management and general $8,357 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,534 · end of year $1,020,371
-
4 · Accounts receivable
beginning of year $3,860,131 · end of year $3,439,930
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $282,799 · end of year $203,191
-
10a · Land, buildings and equipment: cost or other basis
$2,195,309
-
10b · Land, buildings and equipment: accumulated depreciation
$1,908,693
-
10c · Land, buildings and equipment, net
beginning of year $341,311 · end of year $286,616
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $11,489,570 · end of year $6,866,420
-
17 · Accounts payable and accrued expenses
beginning of year $1,972,307 · end of year $1,802,258
-
19 · Deferred revenue
beginning of year $33,751 · end of year $22,864
-
22 · Loans and payables to officers and key people
beginning of year $415,000 · end of year $355,000
-
23 · Secured mortgages and notes payable
beginning of year $444,371 · end of year $394,371
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $12,045,140 · end of year $7,428,596
-
27 · Net assets without donor restrictions
beginning of year $1,662,776 · end of year $1,813,439
Mission and programs · 2024
Mission
ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACITY-BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES.
Activities or mission (Part I)
ENHANCING THE QUALITY OF HEALTHCARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED.
-
SEE SCHEDULE O
Expenses $20,271,654 · Revenue $148,443
As filed on the 2024 return.
Listed in Part VII
-
Anne Lopes
Board Chair
- Total calculated
- $0
- Hours/week
- 0.2
-
Candice Carnage
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
-
Maddy Delone
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 0.2
-
Beth Rubino
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Erik Mortensen
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Gina Brown
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Warren Yiu Kee Ng MD
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Barbara Cicatelli
President
- Total calculated
- $285,958
- From this org
- $277,629
- From related orgs
- $0
- Other
- $8,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,800
- Bonus
- $0
- Other
- $38,829
- Deferred
- $8,329
- Nontaxable benefits
- $0
- Filer's total
- $285,958
-
Humberto Saddler
Chief Financial Officer
- Total calculated
- $229,864
- From this org
- $208,786
- From related orgs
- $0
- Other
- $21,078
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,793
- Bonus
- $0
- Other
- $28,993
- Deferred
- $6,469
- Nontaxable benefits
- $14,609
- Filer's total
- $229,864
-
Jeanne DeChiaro
Senior Vice President
- Total calculated
- $204,545
- From this org
- $198,544
- From related orgs
- $0
- Other
- $6,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,043
- Bonus
- $0
- Other
- $36,501
- Deferred
- $6,001
- Nontaxable benefits
- $0
- Filer's total
- $204,545
-
Arismendi Jimenez
Senior Vice President
- Total calculated
- $227,917
- From this org
- $206,812
- From related orgs
- $0
- Other
- $21,105
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,935
- Bonus
- $0
- Other
- $19,877
- Deferred
- $6,496
- Nontaxable benefits
- $14,609
- Filer's total
- $227,917
-
Dawn Middleton
VP, Performance Management & CQI
- Total calculated
- $233,219
- From this org
- $200,841
- From related orgs
- $0
- Other
- $32,378
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,936
- Bonus
- $0
- Other
- $53,905
- Deferred
- $6,402
- Nontaxable benefits
- $25,976
- Filer's total
- $233,219
-
Joseph Buczakowski
Portfolio Director for Primary Care Initiatives
- Total calculated
- $206,196
- From this org
- $185,913
- From related orgs
- $0
- Other
- $20,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,959
- Bonus
- $0
- Other
- $47,954
- Deferred
- $5,674
- Nontaxable benefits
- $14,609
- Filer's total
- $206,196
-
Sharon Novey
Senior Technical Lead
- Total calculated
- $202,209
- From this org
- $196,276
- From related orgs
- $0
- Other
- $5,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,343
- Bonus
- $0
- Other
- $35,933
- Deferred
- $5,933
- Nontaxable benefits
- $0
- Filer's total
- $202,209
-
William Murphy
VP/Director of Training
- Total calculated
- $233,209
- From this org
- $212,107
- From related orgs
- $0
- Other
- $21,102
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,834
- Bonus
- $0
- Other
- $36,273
- Deferred
- $6,493
- Nontaxable benefits
- $14,609
- Filer's total
- $233,209
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
- 2024
- Filed
- 22 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601129349300420
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