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Nonprofiteer
← NATIONAL FORUM FOR HEART DISEASE

Form 990 for tax year 2023

Filed by NATIONAL FORUM FOR HEART DISEASE.

Totals

Total revenue
$2,775,257
Total expenses
$2,318,029
Contributions and grants received
$921,947
Grants paid
$0
Program service revenue
$1,852,616
Investment income
$694
Other revenue
$0
Total assets, end of year
$2,842,150
Total liabilities, end of year
$138,458
Net assets or fund balances, end of year
$2,703,692
Program services expenses (Part IX)
$1,659,582
Management and general expenses
$652,015
Fundraising expenses
$6,432
Program service expenses (Part III)
$1,659,582

Program services were 71.6% 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.

  • 1f · All other contributions, gifts and grants

    $921,947

  • 2a · Program service revenue: MWTM - VACCINE INITIATIVE

    total $757,385 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MWTM - PHYSICAL ACTIVITY INITIATIVE

    total $440,231 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MWTM - MENTAL HEALTH

    total $405,000 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: MWTM - FLU PROTECTION

    total $250,000 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $694 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $589,118 · program services $503,924 · management and general $85,194 · fundraising $0

  • 7 · Other salaries and wages

    total $67,520 · program services $8,233 · management and general $59,287 · fundraising $0

  • 8 · Pension plan contributions

    total $108,929 · program services $0 · management and general $108,929 · fundraising $0

  • 9 · Other employee benefits

    total $64,551 · program services $0 · management and general $64,551 · fundraising $0

  • 10 · Payroll taxes

    total $45,561 · program services $13,883 · management and general $31,678 · fundraising $0

  • 11c · Fees: accounting

    total $24,752 · program services $0 · management and general $24,752 · fundraising $0

  • 11g · Fees: other

    total $1,062,752 · program services $866,155 · management and general $190,165 · fundraising $6,432

  • 12 · Advertising and promotion

    total $162,675 · program services $160,689 · management and general $1,986 · fundraising $0

  • 13 · Office expenses

    total $69 · program services $0 · management and general $69 · fundraising $0

  • 14 · Information technology

    total $2,904 · program services $0 · management and general $2,904 · fundraising $0

  • 17 · Travel

    total $61,138 · program services $29,658 · management and general $31,480 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $806 · program services $0 · management and general $806 · fundraising $0

  • 23 · Insurance

    total $3,365 · program services $0 · management and general $3,365 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $775 · program services $0 · management and general $775 · fundraising $0

  • 24b · Other expenses: Dues

    total $69,135 · program services $59,902 · management and general $9,233 · fundraising $0

  • 24c · Other expenses: Telephone

    total $1,809 · program services $1,809 · management and general $0 · fundraising $0

  • 24d · Other expenses: Meals

    total $2,639 · program services $0 · management and general $2,639 · fundraising $0

  • 24e · All other expenses

    total $49,531 · program services $15,329 · management and general $34,202 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,167,963 · end of year $1,647,429

  • 2 · Savings and temporary cash investments

    beginning of year $464,412 · end of year $462,727

  • 3 · Pledges and grants receivable

    beginning of year $639,283 · end of year $730,000

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

    $8,168

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

    $6,174

  • 10c · Land, buildings and equipment, net

    beginning of year $2,018 · end of year $1,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,387 · end of year $31,686

  • 19 · Deferred revenue

    end of year $50,000

  • 25 · Other liabilities

    end of year $56,772

  • 27 · Net assets without donor restrictions

    beginning of year $2,246,289 · end of year $2,703,692

Mission and programs · 2023

Mission

The mission of the organization is to spark and lead collaborative action to acheive health equity and optimize cardiovascular health and well-being throughout the lifespan.

  • The National Forums Move With The Mayor (MWTM) initiative provides mayors with a platform to encourage active, healthy living, and strengthen individual and community resilience. Mayors are using MWTM messaging; program, policy, and infrastructure recommendations; and other tools to empower and protect community members from health threats and improve cardiovascular health, mental health, and health equity.

    Expenses $1,061,609 · Revenue $1,852,616

  • Multi-sector Initiative to Obtain Low-Density Lipoprotein Cholesterol Quality Measures A decline in the use of therapy by people with high Low-Density Lipoprotein Cholesterol (LDL-C) has contributed to the reveral of a steady, decades-long decline in cardiovascular disease mortality rates. Improving the measurement and management of LDL-C requires a multi-factor approach executed by leading patients, providers, public health, payers, and industry organizations. The National Forum convened leading organizations to discuss existing trends in atherosclerotic cardiovascular disease, non-adherence to lipid-lowering therapy, inconsistent monitoring of LDL-C, and quality measures for measurement and management of hypercholesterolemia.

    Expenses $230,305 · Revenue $300,000

  • Many Americans with Cardiovascular Disease face barriers to getting treatment that is right for them. Through its Value & Access Collaborative (VAC), the National Forum engages diverse stakeholders to overcome the barriers. The VAC is breaking the stalemate, improving access to evidence-based care

    Expenses $98,081 · Revenue $175,188

  • The National Forum also assisted in supplying contractors for other programs. These programs included assistance with a Clinical Decision Guide, a Hypertension Case, Flu protection awareness,and a program to do with stronger hearts.

    Expenses $269,587

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

Listed in Part VII

  • Darwin R Labarthe MDMPHPhD

    Emeritus Founder

    Total calculated
    $0
    Hours/week
    1

  • Warren A Jones MD FAAFP

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Bernadette M Melnyk PHD RN ARPN-CNP

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Marcus Plescia MD MPH

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Michael A Cropp MD MBA

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rosemary McGillan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ileana L Pina MD MPH FAHA FACC

    Director

    Total calculated
    $0
    Hours/week
    1

  • John M Clymer

    Exec. Director

    Total calculated
    $305,541
    From this org
    $234,769
    From related orgs
    $0
    Other
    $70,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,408
    Bonus
    $0
    Other
    $2,400
    Deferred
    $0
    Nontaxable benefits
    $70,772
    Filer's total
    $313,580

  • Julie A Harvill

    Director of Operations

    Total calculated
    $205,902
    From this org
    $164,608
    From related orgs
    $0
    Other
    $41,294
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,438
    Bonus
    $8,025
    Other
    $2,700
    Deferred
    $0
    Nontaxable benefits
    $41,294
    Filer's total
    $207,457

  • Jennifer Childress

    Director of Programs

    Total calculated
    $186,850
    From this org
    $154,421
    From related orgs
    $0
    Other
    $32,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,313
    Bonus
    $7,975
    Other
    $2,700
    Deferred
    $0
    Nontaxable benefits
    $32,429
    Filer's total
    $187,417

  • Juliana Crawford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hon Jerome M Adams MD MPH

    Director

    Total calculated
    $0
    Hours/week
    1

  • Margaret Guerin-Calvert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Celeste Philip MD MPH

    Director

    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. 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
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413169349301771

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