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Nonprofiteer
← CENTER FOR HEALTHCARE WORKFORCE DEVELOPMENT INC

Form 990 for tax year 2024

Filed by CENTER FOR HEALTHCARE WORKFORCE DEVELOPMENT INC.

Totals

Total revenue
$11,441,471
Total expenses
$11,137,361
Contributions and grants received
$9,616,500
Grants paid
$0
Program service revenue
$1,824,971
Investment income
$0
Other revenue
$0
Total assets, end of year
$30,756,405
Total liabilities, end of year
$30,167,008
Net assets or fund balances, end of year
$589,397
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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)

    $9,616,500

  • 2a · Program service revenue: CONTRACT FEES

    total $1,824,971 · related or exempt $1,824,971

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,884,203

  • 11a · Fees: management

    total $1,013,073

  • 11b · Fees: legal

    total $7,250

  • 11c · Fees: accounting

    total $64,478

  • 12 · Advertising and promotion

    total $525,786

  • 13 · Office expenses

    total $863,240

  • 16 · Occupancy

    total $401,433

  • 17 · Travel

    total $22,875

  • 24a · Other expenses: INSTRUCTION

    total $813,384

  • 24b · Other expenses: CASE MANAGEMENT

    total $736,798

  • 24c · Other expenses: MATERIALS AND SUPPLIES

    total $294,938

  • 24d · Other expenses: RECRUITMENT

    total $255,084

  • 24e · All other expenses

    total $254,819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,223,080 · end of year $30,177,979

  • 4 · Accounts receivable

    beginning of year $845,445 · end of year $578,426

  • 15 · Other assets

    beginning of year $143,376 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,721 · end of year $1,617,521

  • 19 · Deferred revenue

    beginning of year $131,027 · end of year $18,815,932

  • 25 · Other liabilities

    beginning of year $1,725,866 · end of year $9,733,555

  • 27 · Net assets without donor restrictions

    beginning of year $285,287 · end of year $589,397

Mission and programs · 2024

Mission

TO IMPROVE COMMUNICATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT; PROVIDE WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO STUDY AND EXPLORE NEW AND INNOVATIVE JOINT APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS; ASSISTING WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN THAT ARE NOT SUSCEPTIBLE TO RESOLUTION WITHIN THE COLLECTIVE BARGAINING PROCESS; STUDYING AND EXPLORING WAYS OF ELIMINATING POTENTIAL PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT THE ECONOMIC DEVELOPMENT OF THE HEALTH CARE INDUSTRY; ENHANCING THE INVOLVEMENT OF WORKERS IN MAKING DECISIONS THAT AFFECT THEIR WORKING LIVES; EXPANDING AND IMPROVING WORKING RELATIONSHIPS BETWEEN WORKERS AND MANAGERS; ANDENCOURAGING FREE COLLECTIVE BARGAINING BY ESTABLISHING CONTINUING MECHANISMS FOR COMMUNICATION BETWEEN EMPLOYERS AND THEIR EMPLOYEES.

  • 1)PROVIDES OPPORTUNITIES TO THE COMMUNITY BY TRAINING, HIRING, AND DEPLOYING COMMUNITY HEALTH WORKERS(CHW) TO HELP ENGAGE THE COMMUNITY TO OVERCOME BARRIERS TO COVID-19 VACCINATION AND PREVENTION.2)DEVELOPS EDUCATIONAL AND TRAINING OPPORTUNITIES TO ASSIST WITH PROVIDING JOBS TO THE COMMUNITIES AND IMPROVE ECONOMIC WEALTH AND HEALTH TO INCREASE BETTER QUALITY HEALTHCARE.3)HAS PROVIDED SKILLED DEVELOPMENT WORK FOR HOME HEALTH AIDS AND OTHER JOB TITLES.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARC KRAMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • ROBERT OLIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • MILLY SILVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • HELEN SCHAUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BARABARA LOGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • SANDI VITO

    EXECUTIVE MANAGER

    Total calculated
    $596,262
    From this org
    $0
    From related orgs
    $400,114
    Other
    $196,148
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $379,690 related
    Bonus
    $0
    Other
    $0 + $20,424 related
    Deferred
    $0 + $42,905 related
    Nontaxable benefits
    $0 + $153,243 related
    Filer's total
    $0 + $596,262 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202523049349301517

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