Totals
- Total revenue
- $866,710
- Total expenses
- $676,341
- Contributions and grants received
- $827,643
- Grants paid
- $63,505
- Program service revenue
- $39,067
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $848,938
- Total liabilities, end of year
- $26,594
- Net assets or fund balances, end of year
- $822,344
- Program services expenses (Part IX)
- $386,338
- Management and general expenses
- $179,324
- Fundraising expenses
- $110,679
- Program service expenses (Part III)
- $386,338
Program services were 57.1% 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)
$12,000
-
1f · All other contributions, gifts and grants
$815,643
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $39,067 · related or exempt $39,067
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,505 · program services $63,505
-
5 · Compensation of officers, directors and key employees
total $241,000 · program services $87,875 · management and general $87,875 · fundraising $65,250
-
7 · Other salaries and wages
total $168,062 · program services $167,607 · management and general $455
-
9 · Other employee benefits
total $17,492 · program services $9,705 · management and general $3,777 · fundraising $4,010
-
10 · Payroll taxes
total $35,030 · program services $23,085 · management and general $5,793 · fundraising $6,152
-
11c · Fees: accounting
total $44,356 · management and general $44,356
-
11g · Fees: other
total $72,709 · program services $27,500 · management and general $11,744 · fundraising $33,465
-
12 · Advertising and promotion
total $2,565 · program services $2,000 · management and general $159 · fundraising $406
-
13 · Office expenses
total $5,828 · program services $1,835 · management and general $3,849 · fundraising $144
-
17 · Travel
total $6,974 · program services $3,121 · management and general $3,705 · fundraising $148
-
22 · Depreciation, depletion and amortization
total $669 · management and general $669
-
23 · Insurance
total $915 · program services $105 · management and general $810
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $13,673 · management and general $12,574 · fundraising $1,099
-
24b · Other expenses: ADMINITRATIVE FEES
total $3,563 · management and general $3,558 · fundraising $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,120 · end of year $795,981
-
3 · Pledges and grants receivable
beginning of year $364,123 · end of year $33,800
-
9 · Prepaid expenses and deferred charges
end of year $4,126
-
15 · Other assets
beginning of year $0 · end of year $15,031
-
17 · Accounts payable and accrued expenses
beginning of year $16,268 · end of year $26,594
-
27 · Net assets without donor restrictions
beginning of year $626,975 · end of year $694,789
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $127,555
Mission and programs · 2024
Mission
WE PARTNER WITH COMMUNITIES TO CO-CREATE A MORE ACCESSIBLE, EFFECTIVE, AND EQUITABLE HEALTH ECOSYSTEM THROUGH CONVENING CROSS-SECTOR STAKEHOLDERS, LEVERAGING CRITICAL RESOURCES, AND INVESTING IN DATA-DRIVEN, LOCALLY-SUSTAINED COMMUNITY HEALTH INFRASTRUCTURE.
Activities or mission (Part I)
TO CO-CREATE A MORE ACCESSIBLE, EFFECTIVE AND EQUITABLE HEALTH ECOSYSTEM.
-
VITAL CXNS IS DEDICATED TO TRANSFORMING THE INEQUITABLE SYSTEMS THAT CONTINUE TO DRIVE HEALTH INEQUITIES IN BOSTON, PARTICULARLY WITHIN BLACK, INDIGENOUS, PEOPLE OF COLOR AND LOW-INCOME COMMUNITIES. OUR WORK SPANS A RANGE OF COMMUNITY-IDENTIFIED PRIORITIES INCLUDING FOOD ACCESS, COMMUNITY-BASED CARE, MENTAL WELLNESS, AND MATERNAL HEALTH. OUR APPROACH IS ROOTED IN OUR NATIONALLY RECOGNIZED COMMUNITY-LED SYSTEMS CHANGE MODEL, WHICH COMBINES COMMUNITY STEWARDSHIP WITH SYSTEMS CHANGE STRATEGIES TO ADDRESS ROOT CAUSES WHILE BUILDING LASTING COMMUNITY CAPACITY FOR TRANSFORMATIVE IMPACT.
Expenses $386,338 · Grants $63,505 · Revenue $39,067
As filed on the 2024 return.
Listed in Part VII
-
Mariana CohenMARIANA COHEN
CLERK & DEPUTY DIRECTOR
- Total calculated
- $111,750
- From this org
- $110,500
- From related orgs
- $0
- Other
- $1,250
- Hours/week
- 40
-
James HoughtonJAMES HOUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth LawrySETH LAWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Perkins Resigned 1124BENJAMIN PERKINS RESIGNED 1124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica Wang Resigned 824MONICA WANG RESIGNED 824
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ValenzuelaJENNIFER VALENZUELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra ScheitzerALEXANDRA SCHEITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich JosephRICH JOSEPH
CO-FOUNDER & CO-CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
William Thorndike JrWILLIAM THORNDIKE JR
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ariel ChildsARIEL CHILDS
EXECUTIVE DIRECTOR
- Total calculated
- $135,169
- From this org
- $128,204
- From related orgs
- $0
- Other
- $6,965
- 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
-
$18,856
IMPLEMENTATION PARTNER FOR FOOD INSECURITY PROJECT
-
IMPLEMENTATION SITE PARTNERS FOR MENTAL HEALTH PROJECT
-
AFFECTUS STRATEGIES INC
$5,000
IMPLEMENTATION SITE PARTNERS FOR MENTAL HEALTH PROJECT
-
$5,000
IMPLEMENTATION SITE PARTNERS FOR MENTAL HEALTH PROJECT
-
$5,000
IMPLEMENTATION SITE PARTNERS FOR MENTAL HEALTH PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502059349301105
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