Totals
- Total revenue
- $7,787,773
- Total expenses
- $3,324,381
- Contributions and grants received
- $5,487,348
- Grants paid
- $0
- Program service revenue
- $2,009,328
- Investment income
- $291,097
- Other revenue
- $0
- Total assets, end of year
- $15,212,210
- Total liabilities, end of year
- $826,582
- Net assets or fund balances, end of year
- $14,385,628
- Program services expenses (Part IX)
- $2,249,510
- Management and general expenses
- $511,814
- Fundraising expenses
- $563,057
- Program service expenses (Part III)
- $2,249,510
Program services were 67.7% 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
$5,487,348
-
2a · Program service revenue: PROGRAM REVENUE
total $2,009,328 · related or exempt $2,009,328
-
3 · Investment income
total $291,097 · excluded $291,097
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,027,164 · program services $704,044 · management and general $126,977 · fundraising $196,143
-
7 · Other salaries and wages
total $1,006,105 · program services $720,715 · management and general $131,822 · fundraising $153,568
-
8 · Pension plan contributions
total $36,424 · program services $26,937 · management and general $4,730 · fundraising $4,757
-
9 · Other employee benefits
total $134,784 · program services $99,355 · management and general $15,470 · fundraising $19,959
-
10 · Payroll taxes
total $139,992 · program services $96,319 · management and general $18,417 · fundraising $25,256
-
11b · Fees: legal
total $11,072 · management and general $11,072
-
11c · Fees: accounting
total $89,562 · management and general $89,562
-
11g · Fees: other
total $693,504 · program services $478,345 · management and general $92,987 · fundraising $122,172
-
13 · Office expenses
total $11,376 · program services $5,052 · management and general $5,321 · fundraising $1,003
-
14 · Information technology
total $54,627 · program services $41,374 · management and general $6,541 · fundraising $6,712
-
16 · Occupancy
total $30,464 · program services $21,700 · management and general $3,805 · fundraising $4,959
-
17 · Travel
total $72,180 · program services $43,707 · management and general $3,072 · fundraising $25,401
-
19 · Conferences, conventions and meetings
total $9,432 · program services $6,543 · management and general $960 · fundraising $1,929
-
23 · Insurance
total $6,190 · program services $4,369 · management and general $783 · fundraising $1,038
-
24a · Other expenses: MISCELLANEOUS
total $1,505 · program services $1,050 · management and general $295 · fundraising $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $590,183 · end of year $348,317
-
3 · Pledges and grants receivable
beginning of year $3,547,756 · end of year $3,879,788
-
4 · Accounts receivable
beginning of year $371,457 · end of year $330,939
-
9 · Prepaid expenses and deferred charges
beginning of year $7,199 · end of year $29,178
-
11 · Investments: publicly traded securities
beginning of year $5,671,559 · end of year $10,553,730
-
15 · Other assets
beginning of year $2,100 · end of year $70,258
-
17 · Accounts payable and accrued expenses
beginning of year $62,966 · end of year $87,605
-
19 · Deferred revenue
beginning of year $251,667 · end of year $303,333
-
25 · Other liabilities
beginning of year $0 · end of year $435,644
-
27 · Net assets without donor restrictions
beginning of year $6,327,865 · end of year $10,505,840
-
28 · Net assets with donor restrictions
beginning of year $3,547,756 · end of year $3,879,788
Mission and programs · 2023
Mission
THE HEALTH INITIATIVE (THI) WILL EDUCATE THE GENERAL PUBLIC REGARDING HOW DRIVERS OF HEALTH (E.G., FOOD, HOUSING) IMPACT HEALTH. IN DOING SO, THI WILL HELP TO LEAD THE NATION IN TAKING STEPS TO INVEST IN THESE DRIVERS, THUS IMPROVING THE QUALITY OF LIFE IN THE U.S.
-
BUILT STRATEGIC RELATIONSHIPS WITH KEY LEADERS ACROSS SECTORS TO ADDRESS THE BASIC DRIVERS OF HEALTH (E.G., FOOD, HOUSING) AND BEGAN DEVELOPING THE TOOLS AND LANGUAGE NEEDED TO BUILD GREATER PUBLIC UNDERSTANDING OF THE IMPORTANCE AND FEASIBILITY OF ADDRESSING THE DRIVERS OF HEALTH.
Expenses $2,249,510 · Revenue $2,009,328
As filed on the 2023 return.
Listed in Part VII
-
Rocco PerlaROCCO PERLA
CO-FOUNDER
- Total calculated
- $358,840
- From this org
- $307,633
- From related orgs
- $0
- Other
- $51,207
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,633
- Bonus
- $0
- Other
- $0
- Deferred
- $15,416
- Nontaxable benefits
- $35,791
- Filer's total
- $358,840
-
Rebecca Onie MilderREBECCA ONIE MILDER
CO-FOUNDER
- Total calculated
- $358,625
- From this org
- $307,633
- From related orgs
- $0
- Other
- $50,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,633
- Bonus
- $0
- Other
- $0
- Deferred
- $15,404
- Nontaxable benefits
- $35,588
- Filer's total
- $358,625
-
Christina Gunther-MurphyCHRISTINA GUNTHER-MURPHY
CHIEF CAMPAIGN OFFICER
- Total calculated
- $309,699
- From this org
- $260,000
- From related orgs
- $0
- Other
- $49,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,000
- Bonus
- $0
- Other
- $0
- Deferred
- $13,013
- Nontaxable benefits
- $36,686
- Filer's total
- $309,699
-
Cheri Wright-JonesCHERI WRIGHT-JONES
DIR. OF STRATEGIC PARTNERSHIPS
- Total calculated
- $198,038
- From this org
- $161,150
- From related orgs
- $0
- Other
- $36,888
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,150
- Bonus
- $0
- Other
- $0
- Deferred
- $8,072
- Nontaxable benefits
- $28,816
- Filer's total
- $198,038
-
Noelle SavageauNOELLE SAVAGEAU
SENIOR CAMPAIGN DIRECTOR
- Total calculated
- $170,607
- From this org
- $154,500
- From related orgs
- $0
- Other
- $16,107
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,500
- Bonus
- $0
- Other
- $0
- Deferred
- $5,798
- Nontaxable benefits
- $10,309
- Filer's total
- $170,607
-
Dan HallDAN HALL
MANAGER OF STRATEGIC OPERATION
- Total calculated
- $152,397
- From this org
- $119,500
- From related orgs
- $0
- Other
- $32,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,500
- Bonus
- $0
- Other
- $0
- Deferred
- $5,978
- Nontaxable benefits
- $26,919
- Filer's total
- $152,397
-
Torrie Renee WilliamsTORRIE RENEE WILLIAMS
CHIEF OF STAFF
- Total calculated
- $134,549
- From this org
- $122,691
- From related orgs
- $0
- Other
- $11,858
- Hours/week
- 40
-
Rachael EdelsonRACHAEL EDELSON
RESEARCH ASSOCIATE
- Total calculated
- $123,001
- From this org
- $106,000
- From related orgs
- $0
- Other
- $17,001
- Hours/week
- 40
-
Veronica GunnVERONICA GUNN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurence CohenLAURENCE COHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim SymanKIM SYMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron WyattRON WYATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John MandileJOHN MANDILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432619349300818
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