Form 990 for tax year 2023
Filed by COMMITTEE TO PROTECT MEDICARE & THE ACA INC.
Totals
- Total revenue
- $941,231
- Total expenses
- $769,739
- Contributions and grants received
- $939,229
- Grants paid
- $25,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,002
- Total assets, end of year
- $392,832
- Total liabilities, end of year
- $18,445
- Net assets or fund balances, end of year
- $374,387
- Program services expenses (Part IX)
- $642,069
- Management and general expenses
- $111,306
- Fundraising expenses
- $16,364
- Program service expenses (Part III)
- $642,069
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$939,229
-
11a · Other revenue: OTHER REVENUE
total $2,002 · excluded $2,002
-
11e · Other revenue, total
$2,002
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
5 · Compensation of officers, directors and key employees
total $10,219 · program services $8,736 · management and general $394 · fundraising $1,089
-
7 · Other salaries and wages
total $100,358 · program services $86,553 · management and general $2,893 · fundraising $10,912
-
9 · Other employee benefits
total $8,970 · program services $4,576 · management and general $4,344 · fundraising $50
-
10 · Payroll taxes
total $11,667 · program services $5,673 · management and general $1,681 · fundraising $4,313
-
11b · Fees: legal
total $17,859 · management and general $17,859
-
11c · Fees: accounting
total $16,203 · management and general $16,203
-
11g · Fees: other
total $309,254 · program services $277,253 · management and general $32,001
-
12 · Advertising and promotion
total $54,001 · program services $54,001
-
13 · Office expenses
total $10,016 · program services $6,892 · management and general $3,124
-
14 · Information technology
total $179,000 · program services $160,480 · management and general $18,520
-
16 · Occupancy
total $2,750 · program services $500 · management and general $2,250
-
17 · Travel
total $9,400 · program services $4,186 · management and general $5,214
-
19 · Conferences, conventions and meetings
total $10,741 · program services $8,219 · management and general $2,522
-
23 · Insurance
total $2,235 · management and general $2,235
-
24a · Other expenses: EQUIPMENT
total $2,066 · management and general $2,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,749 · end of year $292,817
-
4 · Accounts receivable
beginning of year $23,435 · end of year $97,781
-
9 · Prepaid expenses and deferred charges
end of year $2,234
-
17 · Accounts payable and accrued expenses
beginning of year $74,294 · end of year $18,445
-
27 · Net assets without donor restrictions
beginning of year $217,890 · end of year $374,387
Mission and programs · 2023
Mission
COMMITTEE TO PROTECT (CTP) IS A NATIONAL MOBILIZATION OF MEDICAL PROFESSIONALS WHO ARE BUILDING A PROPATIENT HEALTHCARE MAJORITY IN CONGRESS AND STATES HOLDING THE LINE FOR HEALTHCARE REFORM THAT WORKS FOR PATIENTS, SO THAT WE CAN LIVE IN AN AMERICA WHERE EVERYONE HAS THE HEALTHCARE THEY NEED TO THRIVE.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
PROMOTING AND/OR OPPOSING POLICY IDEAS IN THE AREA OF HEALTH CARE AND PUBLIC HEALTH TO ADVANCE HEALTH EQUITY AND/OR OPPOSE RECKLESS POLICIES THAT THREATEN THE HEALTH AND WELLBEING OF PATIENTS.
Expenses $321,034
-
EDUCATING THE PUBLIC ABOUT REPRODUCTIVE RIGHTS AND REPRODUCTIVE HEALTH CARE, OPPOSING POLICY THREATS TO REPRODUCTIVE HEALTH CARE, AND ADVOCATING FOR THE PROTECTION OF REPRODUCTIVE FREEDOM.
Expenses $192,621 · Grants $25,000
-
RECRUITING AND TRAINING MEDICAL PROFESSIONALS AND PROVIDERS TO EDUCATE AND ADVOCATE FOR HEALTH EQUITY, REPRODUCTIVE RIGHTS, AND PUBLIC HEALTH.
Expenses $128,414
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mona MangatMONA MANGAT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ean BettEAN BETT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Farhan BhattiFARHAN BHATTI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kali CyrusKALI CYRUS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gaby GoldsteinGABY GOLDSTEIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SchauerMARK SCHAUER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milan SatcherMILAN SATCHER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha GrantMARTHA GRANT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DavidsonROBERT DAVIDSON
EXEC. DIR (FROM 09/23)
- Total calculated
- $20,438
- From this org
- $20,000
- From related orgs
- $0
- Other
- $438
- Hours/week
- 1
-
Joel BrysonJOEL BRYSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
COMMITTEE TO PROTECT HEALTH CARE PAC
$25,000
CONTRIBUTIONS TO MISSION-ALIGNED ORGANIZATIONS TO ADVANCE THE GOAL OF BUILDING PRO-HEALTHCARE MAJORITIES IN STATES AND FEDERALLY.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349319150
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