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Nonprofiteer
← MASSACHUSETTS ASSOCIATION OF HEALTH BOARDS INC

Form 990 for tax year 2023

Filed by MASSACHUSETTS ASSOCIATION OF HEALTH BOARDS INC.

Totals

Total revenue
$2,182,960
Total expenses
$2,129,460
Contributions and grants received
$2,182,877
Grants paid
$0
Program service revenue
$0
Investment income
$83
Other revenue
$0
Total assets, end of year
$781,347
Total liabilities, end of year
$123,496
Net assets or fund balances, end of year
$657,851
Program services expenses (Part IX)
$1,839,620
Management and general expenses
$289,840
Fundraising expenses
$0
Program service expenses (Part III)
$1,839,620

Program services were 86.4% 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.

  • 1b · Membership dues

    $49,199

  • 1e · Government grants (contributions)

    $2,098,208

  • 1f · All other contributions, gifts and grants

    $35,470

  • 3 · Investment income

    total $83 · excluded $83

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,375 · program services $146,575 · management and general $4,800

  • 7 · Other salaries and wages

    total $407,276 · program services $244,953 · management and general $162,323

  • 9 · Other employee benefits

    total $28,607 · program services $6,714 · management and general $21,893

  • 10 · Payroll taxes

    total $42,796 · program services $42,796

  • 11b · Fees: legal

    total $55,210 · program services $55,210

  • 11c · Fees: accounting

    total $82,816 · management and general $82,816

  • 11g · Fees: other

    total $541,136 · program services $541,136

  • 13 · Office expenses

    total $20,797 · program services $12,478 · management and general $8,319

  • 16 · Occupancy

    total $24,223 · program services $14,534 · management and general $9,689

  • 19 · Conferences, conventions and meetings

    total $36,093 · program services $36,093

  • 24a · Other expenses: GRANTS TO COMMUNITIES

    total $651,607 · program services $651,607

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $85,794 · program services $85,794

  • 24c · Other expenses: CERTIFICATION AND TRAIN

    total $1,730 · program services $1,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,034 · end of year $267,711

  • 2 · Savings and temporary cash investments

    beginning of year $133,775 · end of year $230,683

  • 3 · Pledges and grants receivable

    beginning of year $255,312 · end of year $263,013

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,792 · end of year $19,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,062 · end of year $123,496

  • 19 · Deferred revenue

    beginning of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $594,351 · end of year $653,851

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $4,000

Mission and programs · 2023

Mission

TO ASSIST AND SUPPORT BOARDS OF HEALTH IN MEETING THEIR STATUTORY AND SERVICE RESPONSIBILITIES, THROUGH PROGRAMS OF EDUCATION, TECHNICAL ASSISTANCE, AND RESOURCE DEVELOPMENT.

  • FACILITATE BOARDS OF HEALTH PLANNING, TRAINING, EQUIPMENT AND SUPPLY PURCHASES FOR EMERGENCY PREPAREDNESS ISSUES.

    Expenses $1,089,620

  • BUILD CAPACITY WITHIN MUNICIPALITIES/LOCAL BOARDS OF HEALTH TO IMPLEMENT POLICY, SYSTEMS AND ENVIRONMENTAL CHANGE TO PROMOTE HEALTHIER COMMUNITIES.

    Expenses $280,000

  • PROVIDE TECHNICAL ASSISTANCE AND LEGAL EDUCATION TO BOARDS OF HEALTH, COMMUNITY-BASED ORGANIZATIONS, DEPT OF PUBLIC HEALTH STAFF AND OTHERS ON ISSUES RELATIVE TO TOBACCO CONTROL AND CHRONIC DISEASE PERVENTION.

    Expenses $470,000

As filed on the 2023 return.

Listed in Part VII

  • Marcia Rising

    TREASURER

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Marcia Testa Simonson MPH PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Christopher Quinn MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joan Jacobs

    SECRETARY/CLERK

    Total calculated
    $0
    Hours/week
    1

  • John Dougherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Cosgrove PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Sbarra

    EXECUTIVE DIRECTOR

    Total calculated
    $132,428
    From this org
    $130,853
    From related orgs
    $0
    Other
    $1,575
    Hours/week
    40

  • Elaine Lacoursiere

    FINANCE MANAGER

    Total calculated
    $101,983
    From this org
    $100,408
    From related orgs
    $0
    Other
    $1,575
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202511329349300606

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