Form 990 for tax year 2023
Filed by MASSACHUSETTS PUBLIC HEALTH ASSOCIATION.
Totals
- Total revenue
- $962,872
- Total expenses
- $1,009,432
- Contributions and grants received
- $905,739
- Grants paid
- $0
- Program service revenue
- $78,740
- Investment income
- $3,793
- Other revenue
- -$25,400
- Total assets, end of year
- $905,682
- Total liabilities, end of year
- $247,757
- Net assets or fund balances, end of year
- $657,925
- Program services expenses (Part IX)
- $622,041
- Management and general expenses
- $163,433
- Fundraising expenses
- $223,958
- Program service expenses (Part III)
- $622,041
Program services were 61.6% 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
$123,709
-
1e · Government grants (contributions)
$274,651
-
1f · All other contributions, gifts and grants
$507,379
-
2a · Program service revenue: MEMBERSHIP DUES & FEES
total $78,740 · related or exempt $78,740
-
3 · Investment income
total $3,793 · excluded $3,793
-
8a · Fundraising events: gross income
$28,850
-
8a · Fundraising events: contributions included on line 1c
$123,709
-
8b · Fundraising events: direct expenses
$66,260
-
8c · Net income from fundraising events
total -$37,410 · excluded -$37,410
-
11a · Other revenue: SPACE RENTAL
total $12,000 · excluded $12,000
-
11b · Other revenue: MISC. REVENUE
total $10 · excluded $10
-
11e · Other revenue, total
$12,010
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $250,768 · program services $182,414 · management and general $35,580 · fundraising $32,774
-
7 · Other salaries and wages
total $319,206 · program services $168,992 · management and general $57,531 · fundraising $92,683
-
8 · Pension plan contributions
total $9,145 · program services $4,707 · management and general $1,702 · fundraising $2,736
-
9 · Other employee benefits
total $70,321 · program services $44,310 · management and general $10,224 · fundraising $15,787
-
10 · Payroll taxes
total $41,705 · program services $25,714 · management and general $6,745 · fundraising $9,246
-
11c · Fees: accounting
total $71,359 · program services $48,720 · management and general $22,639
-
11g · Fees: other
total $70,135 · program services $39,006 · fundraising $31,129
-
13 · Office expenses
total $27,175 · program services $15,417 · management and general $5,072 · fundraising $6,686
-
16 · Occupancy
total $127,682 · program services $79,163 · management and general $20,429 · fundraising $28,090
-
17 · Travel
total $767 · program services $475 · management and general $123 · fundraising $169
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $8,616 · program services $5,341 · management and general $1,379 · fundraising $1,896
-
24b · Other expenses: BAD DEBTS
total $7,599 · program services $4,711 · management and general $1,216 · fundraising $1,672
-
24c · Other expenses: RECRUITING AND MEETINGS
total $4,954 · program services $3,071 · management and general $793 · fundraising $1,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,160 · end of year $257,956
-
2 · Savings and temporary cash investments
beginning of year $373,949 · end of year $351,349
-
3 · Pledges and grants receivable
beginning of year $114,813 · end of year $84,207
-
9 · Prepaid expenses and deferred charges
beginning of year $20,778 · end of year $15,649
-
15 · Other assets
beginning of year $310,068 · end of year $196,521
-
17 · Accounts payable and accrued expenses
beginning of year $35,876 · end of year $63,184
-
25 · Other liabilities
beginning of year $300,407 · end of year $184,573
-
27 · Net assets without donor restrictions
beginning of year $569,819 · end of year $510,582
-
28 · Net assets with donor restrictions
beginning of year $134,666 · end of year $147,343
Mission and programs · 2023
Mission
MPHA PROMOTES A HEALTHY MASSACHUSETTS THROUGH ADVOCACY, EDUCATION, COMMUNITY ORGANIZING AND COALITION BUILDING. WE ARE LEADERS IN THE MOVEMENT TO CREATE HEALTH EQUITY BY ADDRESSING THE ROOT CAUSES OF HEALTH AND WELLNESS. WE PROMOTE POLICIES THAT IMPACT THE MAJOR DRIVERS OF HEALTH OUTCOMES, SUCH AS ACCESS TO HEALTHY FOOD, SAFE AFFORDABLE HOUSING, AND TRANSPORTATION. WE ALSO ADVOCATE FOR EQUITABLE PUBLIC HEALTH SERVICES THROUGHOUT THE COMMONWEALTH.
Activities or mission (Part I)
THE MASSACHUSETTS PUBLIC HEALTH ASSOCIATION (MPHA) IS A CATALYST FOR COMMUNITY-DRIVEN POLICY CHANGE THAT FOSTERS CONDITIONS FOR PEOPLE TO ACHIEVE THEIR FULL HEALTH POTENTIAL WHERE THEY LIVE, WORK, AND PLAY. WE ADVOCATE AND ORGANIZE IN PARTNERSHIP TO DISMANTLE STRUCTURAL RACISM AND ADDRESS THE OTHER ROOT CAUSES OF HEALTH INEQUITIES.
-
MPHA PROMOTES HEALTH AND HEALTHY EQUITY IN THE COMMONWEALTH OF MA THROUGH POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGES. MPHA FOCUSES THIS WORK ON THE FUNDAMENTAL BUILDING BLOCKS OF GOOD HEALTH SUCH AS QUALITY AFFORDABLE HOUSING, TRANSPORTATION EQUITY, HEALTHY AFFORDABLE FOOD, ENVIRONMENTAL JUSTICE, PUBLIC HEALTH INFRASTRUCTURE AND SERVICES, AND MOVING HEALTH CARE "UPSTREAM." MPHA ACTIVITIES INCLUDING: ENGAGING INDIVIDUALS AND ORGANIZATIONS IN A COLLABORATIVE PROCESS TO IDENTIFY POLICY PRIORITIES AND LEADING THEM IN TAKING ACTION TO EDUCATE POLICY MAKERS; BUILDING THE SKILLS AND CAPACITIES OF ALLIES TO SHIFT POWER TO COMMUNITIES; CONDUCTING TWO STATEWIDE MEETINGS (ONE VIRTUAL AND ONE LIVE IN FY24) AS WELL AS MULTIPLE TARGETED REGIONAL OR LOCAL MEETINGS AND TRAININGS; AND PARTNERING WITH ORGANIZATIONS AND AGENCIES TO PROMOTE HEALTH EQUITY THROUGH ADDRESSING SOCIAL AND STRUCTURAL DETERMINANTS OF HEALTH.
Expenses $622,041 · Revenue $78,740
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEWART LANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASMINE NAYLOR
DIRECTOR (UNTIL 06/2024)
- Total calculated
- $0
- Hours/week
- 1
-
TAVINDER PHULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARITA HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISMERY GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
CRAIG ANDRADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JODIE SILVERMAN
DIRECTOR (UNTIL 12/2023)
- Total calculated
- $0
- Hours/week
- 2
-
BISOLA OJIKUTU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLY MELENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL KIM
DIRECTOR (AS OF 12/2023)
- Total calculated
- $0
- Hours/week
- 1
-
RODRIGO MONTERREY
DIRECTOR (AS OF 12/2023)
- Total calculated
- $0
- Hours/week
- 1.5
-
STEPHEN RUBINO
DIRECTOR (AS OF 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN RIDINI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.25
-
NEIL MANIAR
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROESHANA MOORE-EVANS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
DOLORES THIBAULT-MUNOZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
CLARA CHAN FARNSWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CARLENE PAVLOS
EXECUTIVE DIRECTOR
- Total calculated
- $135,179
- From this org
- $115,419
- From related orgs
- $0
- Other
- $19,760
- Hours/week
- 40
-
OAMSHRI AMARASINGHAM
DEPUTY DIRECTOR
- Total calculated
- $117,327
- From this org
- $113,910
- From related orgs
- $0
- Other
- $3,417
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531299349303068
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