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Nonprofiteer
← HEALTHCORPS INC

Form 990 for tax year 2023

Filed by HEALTHCORPS INC.

Totals

Total revenue
$3,290,978
Total expenses
$3,262,164
Contributions and grants received
$3,158,210
Grants paid
$142,592
Program service revenue
$90,000
Investment income
$153,986
Other revenue
-$111,218
Total assets, end of year
$4,444,666
Total liabilities, end of year
$233,453
Net assets or fund balances, end of year
$4,211,213
Program services expenses (Part IX)
$2,912,836
Management and general expenses
$286,863
Fundraising expenses
$62,465
Program service expenses (Part III)
$2,912,836

Program services were 89.3% 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

    $358,218

  • 1f · All other contributions, gifts and grants

    $2,799,992

  • 1g · Noncash contributions included above

    $49,136

  • 2a · Program service revenue: PROGRAM SERVICES

    total $90,000 · related or exempt $90,000

  • 3 · Investment income

    total $153,986 · excluded $153,986

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $358,218

  • 8b · Fundraising events: direct expenses

    $122,849

  • 8c · Net income from fundraising events

    total -$122,849 · excluded -$122,849

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $11,631 · excluded $11,631

  • 11e · Other revenue, total

    $11,631

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,592 · program services $142,592

  • 5 · Compensation of officers, directors and key employees

    total $620,290 · program services $526,608 · management and general $65,648 · fundraising $28,034

  • 7 · Other salaries and wages

    total $1,287,669 · program services $1,285,261 · management and general $1,494 · fundraising $914

  • 9 · Other employee benefits

    total $114,930 · program services $97,573 · management and general $12,163 · fundraising $5,194

  • 10 · Payroll taxes

    total $165,348 · program services $140,376 · management and general $17,498 · fundraising $7,474

  • 11b · Fees: legal

    total $1,676 · program services $1,284 · management and general $273 · fundraising $119

  • 11c · Fees: accounting

    total $94,263 · program services $72,205 · management and general $15,365 · fundraising $6,693

  • 11d · Fees: lobbying

    total $35,000 · program services $35,000

  • 11g · Fees: other

    total $281,679 · program services $188,642 · management and general $90,921 · fundraising $2,116

  • 12 · Advertising and promotion

    total $4,345 · program services $2,607 · management and general $1,086 · fundraising $652

  • 13 · Office expenses

    total $65,856 · program services $23,361 · management and general $42,304 · fundraising $191

  • 14 · Information technology

    total $17,565 · program services $13,455 · management and general $2,863 · fundraising $1,247

  • 16 · Occupancy

    total $13,857 · program services $10,614 · management and general $2,259 · fundraising $984

  • 17 · Travel

    total $32,933 · program services $25,227 · management and general $5,368 · fundraising $2,338

  • 22 · Depreciation, depletion and amortization

    total $7,049 · program services $4,934 · management and general $2,115

  • 23 · Insurance

    total $76,939 · program services $58,935 · management and general $12,541 · fundraising $5,463

  • 24a · Other expenses: CURRICULUM & EDUCATIONA

    total $265,774 · program services $265,774

  • 24b · Other expenses: PAYROLL ADMINISTRATIVE

    total $20,282 · program services $17,179 · management and general $2,170 · fundraising $933

  • 24c · Other expenses: BAD DEBT

    total $12,500 · management and general $12,500

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $1,617 · program services $1,209 · management and general $295 · fundraising $113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,069,387 · end of year $213,409

  • 2 · Savings and temporary cash investments

    beginning of year $2,777,624 · end of year $3,431,300

  • 3 · Pledges and grants receivable

    beginning of year $443,013 · end of year $738,442

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,367 · end of year $21,327

  • 10a · Land, buildings and equipment: cost or other basis

    $16,203

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,900

  • 10c · Land, buildings and equipment, net

    beginning of year $10,352 · end of year $3,303

  • 15 · Other assets

    beginning of year $36,885 · end of year $36,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,442 · end of year $233,253

  • 25 · Other liabilities

    beginning of year $787 · end of year $200

  • 27 · Net assets without donor restrictions

    beginning of year $3,480,246 · end of year $3,609,060

  • 28 · Net assets with donor restrictions

    beginning of year $702,153 · end of year $602,153

Mission and programs · 2023

Mission

HEALTHCORPS EMPOWERS TEENS BY ENCOURAGING THEM TO BECOME CHANGE AGENTS WITHIN THEIR FAMILIES, SCHOOLS AND NEIGHBORHOODS. LIMITED ACCESS TO HEALTH EDUCATION CAN LEAD TO A LIFETIME OF SOCIAL, EMOTIONAL, AND PHYSICAL CHALLENGES, INCLUDING INCREASED RISK FOR MENTAL ILLNESS, CHRONIC DISEASE, HIGHER MORTALITY, AND LOWER LIFE EXPECTANCY. WHILE STRIVING TO STRENGTHEN TEENS WITH INNOVATIVE APPROACHES TO HEALTH AND WELLNESS, HEALTHCORPS IS COMMITTED TO PROVIDING TODAY'S YOUTH WITH THE TOOLS TO BECOME MORE PHYSICALLY AND MENTALLY RESILIENT.

Activities or mission (Part I)

HEALTHCORPS IS A 501(C)(3) ORG. THAT EMPOWERS STUDENTS TO BECOME HEALTH AGENTS OF CHANGE.

  • HEALTHCORPS EXECUTES ITS MISSION THROUGH SCHOOL AND COMMUNITY PROGRAMING, RESEARCH AND ADVOCACY. HEALTHCORPS PLACES NEAR-PEER MENTORS, COLLEGE OR RECENT COLLEGE GRADUATES, IN HIGH-NEED HIGH SCHOOLS AND MIDDLE SCHOOLS ACROSS THE NATION TO DELIVER ITS SKILLS-BASED CURRICULUM IN THE CLASSROOM, AT AFTER SCHOOL CLUBS, AND AT LOCAL COMMUNITY CENTERS WITH GUEST SPEAKERS, LUNCHROOM DEMONSTRATIONS, AND SCHOOL-WIDE AND COMMUNITY EVENTS SUCH AS HEALTH FAIRS, WALKATHONS AND A NATIONAL DAY OF SERVICE. THE HEALTHCORPS CURRICULUM IS ALIGNED WITH NATIONAL HEALTH EDUCATION STANDARDS AND VETTED THROUGH A BOARD OF MEDICAL EXPERTS. HEALTHCORPS IS COMMITTED TO DRIVING SUSTAINABLE AND IMPACTFUL RESULTS IN THE COMMUNITIES IT SERVES. TO ENSURE THE PROGRAM'S FIDELITY, STUDENTS ARE EVALUATED EACH YEAR - 87% OF HEALTHCORPS STUDENTS IMPROVED IN AT LEAST ONE TARGETED HEALTH BEHAVIOR (I.E EXERCISING MORE, EATING HEALTHIER, AND FEELING HAPPIER) DURING THE '23-24 SCHOOL YEAR.

    Expenses $2,912,836 · Grants $142,592 · Revenue $90,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Mehmet Oz

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1

  • Alexander C Markowitz

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Ranndy Kellogg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Pedram Salimpour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Kristin Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Sifu Kral Romain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Lindy Snider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Dave Wentz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Rodney Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Linda Zatlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Amy Braun

    PRESIDENT

    Total calculated
    $254,094
    From this org
    $254,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,988
    Bonus
    $0
    Other
    $17,106
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $254,094

  • Michelle Marquez

    CHIEF OPERATING OFFICER

    Total calculated
    $172,244
    From this org
    $172,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,246
    Bonus
    $0
    Other
    $19,998
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $172,244

  • Sarah Martin

    VP, HEAD OF PROGRAMS & EVA

    Total calculated
    $117,048
    From this org
    $117,048
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Beth Lardie

    VP OF DEVELOPMENT

    Total calculated
    $0
    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

  • 3 · Independent compensation consultant
  • 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

Provenance

Return type
form_990
Tax year
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202511049349301706

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