Form 990 for tax year 2022
Filed by COMMUNITY CATALYST ACTION FUND INC.
Totals
- Total revenue
- $200,934
- Total expenses
- $382,592
- Contributions and grants received
- $200,000
- Grants paid
- $122,889
- Program service revenue
- $0
- Investment income
- $934
- Other revenue
- $0
- Total assets, end of year
- $659,871
- Total liabilities, end of year
- $37,817
- Net assets or fund balances, end of year
- $622,054
- Program services expenses (Part IX)
- $232,431
- Management and general expenses
- $136,263
- Fundraising expenses
- $13,898
- Program service expenses (Part III)
- $232,431
Program services were 60.8% 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
$200,000
-
3 · Investment income
total $934 · excluded $934
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $122,889 · program services $122,889
-
7 · Other salaries and wages
total $72,689 · program services $25,936 · management and general $43,362 · fundraising $3,391
-
11c · Fees: accounting
total $15,165 · management and general $15,165
-
11g · Fees: other
total $73,100 · program services $73,100
-
19 · Conferences, conventions and meetings
total $931 · management and general $931
-
24a · Other expenses: COMMUNICATIONS
total $70,045 · program services $10,506 · management and general $49,032 · fundraising $10,507
-
24b · Other expenses: SUPPLIES
total $20,000 · management and general $20,000
-
24c · Other expenses: SUBSCRIPTIONS
total $5,745 · management and general $5,745
-
24d · Other expenses: LICENSE AND OTHER FEES
total $2,028 · management and general $2,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $813,982 · end of year $659,871
-
4 · Accounts receivable
beginning of year $52,417 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,280 · end of year $14,909
-
18 · Grants payable
beginning of year $2,500 · end of year $0
-
25 · Other liabilities
beginning of year $45,907 · end of year $22,908
-
27 · Net assets without donor restrictions
beginning of year $241,152 · end of year $155,193
-
28 · Net assets with donor restrictions
beginning of year $562,560 · end of year $466,861
Mission and programs · 2022
Mission
THE COMMUNITY CATALYST ACTION FUND (CCAF) IS COMMITTED TO ENSURING CONSUMERS ARE ACTIVELY ENGAGED IN THE DECISION-MAKING THAT SHAPES OUR HEALTH AND HEALTH SYSTEM.THAT MEANS INFLUENCING OR CHANGING THE LANDSCAPE TO MAKE ACCESS TO COMPREHENSIVE HEALTH CARE A CENTRAL TENET OF POLICYMAKING AND CREATING OPPORTUNITIES FOR CONSUMERS TO PARTICIPATE FULLY AND DIRECTLY IN THE CREATION AND IMPLEMENTATION OF LAWS AFFECTING THEIR ACCESS TO QUALITY CARE.WE ELECT CANDIDATES WHO WILL RELENTLESSLY PROTECT AND CHAMPION ACCESS TO QUALITY, AFFORDABLE CARE AND GET INVOLVED IN EFFORTS THAT CENTER HEALTH CARE AND JUSTICE IN POLICY AND DECISION MAKING.
-
AFFORDABLE CARE ACT IMPLEMENTATION FUND (ACAIF) PROVIDES NEW SUPPORT TO STATE-BASED HEALTH ADVOCATES IN THE FORM OF GRANTS WHICH WILL BE USED TO ENSURE EFFECTIVE AND CONSUMER FOCUSED IMPLEMENTATION OF THE AFFORDABLE CARE ACT.THE ACTION FUND WAS CREATED TO ENSURE THAT NATIONAL, STATE, AND LOCAL HEALTH CARE POLICIES AND DELIVERY SYSTEMS MEET COMMUNITY AND INDIVIDUAL NEEDS BY SPONSORING AND PROMOTING PUBLIC EDUCATION, ADVOCACY, COMMUNITY PARTICIPATION IN POLICY-MAKING, AND COLLABORATION AMONG STAKE-HOLDERS AND OTHERS DEDICATED TO IMPROVING THE NATION'S HEALTH CARE SYSTEM. THE ACTION FUND PROVIDES SUPPORT FOR STATE-BASED HEALTH ADVOCACY TO ENSURE HEALTH REFORM REFLECTS CONSUMER INTERESTS AND CONCERNS, ESPECIALLY THOSE OF LOW-INCOME AND VULNERABLE POPULATIONS.
Expenses $232,431 · Grants $122,889
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen HicksKAREN HICKS
CHAIRPERSON/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tshombe HubbardTSHOMBE HUBBARD
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine S VillersKATHERINE S VILLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan McGrathDAN MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eddy MoralesEDDY MORALES
DIRECTOR
- 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.
Grants on this return
-
$40,000
HEALTH CARE PROGRAM SERVICES
-
$28,000
HEALTH CARE PROGRAM SERVICES
-
$20,000
HEALTH CARE PROGRAM SERVICES
-
HEALTH CARE PROGRAM SERVICES
-
$14,889
HEALTH CARE PROGRAM SERVICES
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.
-
501(C)(3) · TO HELP SHAPE HEALTH REFORM · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322309349300047
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