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Nonprofiteer
← NATIONAL FORUM FOR HEART DISEASE

Form 990 for tax year 2024

Filed by NATIONAL FORUM FOR HEART DISEASE.

Totals

Total revenue
$528,898
Total expenses
$1,683,839
Contributions and grants received
$457,809
Grants paid
$0
Program service revenue
$71,034
Investment income
$55
Other revenue
$0
Total assets, end of year
$2,032,481
Total liabilities, end of year
$483,730
Net assets or fund balances, end of year
$1,548,751
Program services expenses (Part IX)
$959,005
Management and general expenses
$702,218
Fundraising expenses
$22,616
Program service expenses (Part III)
$959,005

Program services were 57.0% 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

    $457,809

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

    total $35,669 · unrelated business $0 · excluded $0

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

    total $35,365 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $55 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $617,396 · program services $456,246 · management and general $161,150 · fundraising $0

  • 7 · Other salaries and wages

    total $70,761 · program services $8,628 · management and general $62,133 · fundraising $0

  • 8 · Pension plan contributions

    total $110,059 · program services $0 · management and general $110,059 · fundraising $0

  • 9 · Other employee benefits

    total $75,708 · program services $0 · management and general $75,708 · fundraising $0

  • 10 · Payroll taxes

    total $47,740 · program services $19,559 · management and general $28,181 · fundraising $0

  • 11c · Fees: accounting

    total $7,759 · program services $0 · management and general $7,759 · fundraising $0

  • 11g · Fees: other

    total $553,574 · program services $345,990 · management and general $184,968 · fundraising $22,616

  • 12 · Advertising and promotion

    total $71,453 · program services $71,453 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $430 · program services $0 · management and general $430 · fundraising $0

  • 17 · Travel

    total $49,885 · program services $27,614 · management and general $22,271 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $675 · program services $0 · management and general $675 · fundraising $0

  • 23 · Insurance

    total $3,700 · program services $0 · management and general $3,700 · fundraising $0

  • 24a · Other expenses: Recognition

    total $4,211 · program services $0 · management and general $4,211 · fundraising $0

  • 24b · Other expenses: License & Fees

    total $31,072 · program services $1,287 · management and general $29,785 · fundraising $0

  • 24c · Other expenses: Meals

    total $372 · program services $195 · management and general $177 · fundraising $0

  • 24d · Other expenses: Dues

    total $33,188 · program services $25,500 · management and general $7,688 · fundraising $0

  • 24e · All other expenses

    total $5,856 · program services $2,533 · management and general $3,323 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,647,429 · end of year $1,461,762

  • 2 · Savings and temporary cash investments

    beginning of year $462,727 · end of year $462,782

  • 3 · Pledges and grants receivable

    beginning of year $730,000 · end of year $106,617

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

    $8,168

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

    $6,848

  • 10c · Land, buildings and equipment, net

    beginning of year $1,994 · end of year $1,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,686 · end of year $103,035

  • 19 · Deferred revenue

    beginning of year $50,000 · end of year $348,500

  • 25 · Other liabilities

    beginning of year $56,772 · end of year $32,195

  • 27 · Net assets without donor restrictions

    beginning of year $2,703,692 · end of year $1,548,751

Mission and programs · 2024

Mission

The mission of the organization is to spark and lead collaborative action to ensure optimal cardiovascular and metabolic health and well-being for all through their lifespan.

  • The National Forums Move With The Mayor(MWTM) initiative empowers mayors to promote active, healthy living and build stronger, more resilient communities. Through MWTM, mayors leverage tailored messaging, evidence-based program and policy recommendations, and infrastructure strategies to protect residents from health threats. This initiative supports improvements in cardiovascular and mental health and well-being, helping communities thrive.

    Expenses $555,005 · Revenue $71,034

  • Many Americans living with cardiovascular disease face significant barriers to receiving the care they need. The National Forums Value & Access Collaborative (VAC) brings together a diverse group of stakeholders-including patients, providers, purchasers, payers,public health professionals, and representatives from the pharmaceutical and biotech industries -to address these challenges. By fostering collaboration and driving policy change, the VAC is breaking through longstanding obstacles, improving access to evidence-based treatments, and advancing a unified approach to value and access in cardiovascular care.

    Expenses $229,175 · Revenue $76,816

  • The National Forum convenes leaders and stakeholders to spark and lead collaborative action that advances cardiovascular and metabolic well-being across the lifespan. - Annual Meeting - October 24, 2024 Advancing Health Throughout America: Novel Data-Driven Approaches for Cardiovascular Health - Mid-Year Meeting - May 9, 2024 Making Equitable Hypertension Control a New Norm

    Expenses $135,326 · Revenue $46,000

  • 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 $39,499

As filed on the 2024 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
    $361,432
    From this org
    $258,055
    From related orgs
    $0
    Other
    $103,377
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,916
    Bonus
    $10,739
    Other
    $2,400
    Deferred
    $30,500
    Nontaxable benefits
    $72,877
    Filer's total
    $361,432

  • Julie A Harvill

    Director of Operations

    Total calculated
    $226,034
    From this org
    $171,225
    From related orgs
    $0
    Other
    $54,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,500
    Bonus
    $8,025
    Other
    $2,700
    Deferred
    $11,424
    Nontaxable benefits
    $43,385
    Filer's total
    $226,034

  • Jennifer Childress

    Director of Programs

    Total calculated
    $219,993
    From this org
    $170,175
    From related orgs
    $0
    Other
    $49,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,500
    Bonus
    $7,975
    Other
    $2,700
    Deferred
    $15,341
    Nontaxable benefits
    $34,477
    Filer's total
    $219,993

  • 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

  • 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
2024
Filed
23 September 2025
IRS schema version
2024v5.2
Source object
202513219349308886

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