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← CONSUMERS FOR AFFORDABLE HEALTH CARE FOUNDATION

Form 990 for tax year 2022

Filed by CONSUMERS FOR AFFORDABLE HEALTH CARE FOUNDATION.

Totals

Total revenue
$932,672
Total expenses
$765,297
Contributions and grants received
$878,286
Grants paid
$0
Program service revenue
$8,103
Investment income
$177
Other revenue
$46,106
Total assets, end of year
$828,601
Total liabilities, end of year
$455,284
Net assets or fund balances, end of year
$373,317
Program services expenses (Part IX)
$518,434
Management and general expenses
$221,644
Fundraising expenses
$25,219
Program service expenses (Part III)
$518,434

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.

  • 1a · Federated campaigns

    $4,114

  • 1e · Government grants (contributions)

    $363,540

  • 1f · All other contributions, gifts and grants

    $510,632

  • 2a · Program service revenue: WORKSHOP FEES

    total $8,103 · related or exempt $8,103

  • 3 · Investment income

    total $177 · excluded $177

  • 11a · Other revenue: OTHER

    total $46,106 · related or exempt $46,106

  • 11e · Other revenue, total

    $46,106

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,657 · program services $48,829 · management and general $24,414 · fundraising $24,414

  • 7 · Other salaries and wages

    total $341,038 · program services $233,964 · management and general $107,074

  • 8 · Pension plan contributions

    total $15,236 · program services $10,711 · management and general $4,525

  • 9 · Other employee benefits

    total $54,770 · program services $38,008 · management and general $16,762

  • 10 · Payroll taxes

    total $40,242 · program services $26,560 · management and general $12,877 · fundraising $805

  • 11a · Fees: management

    total $66,373 · program services $66,373

  • 11b · Fees: legal

    total $10,860 · management and general $10,860

  • 11c · Fees: accounting

    total $9,330 · management and general $9,330

  • 11g · Fees: other

    total $3,169 · management and general $3,169

  • 12 · Advertising and promotion

    total $30,964 · program services $30,490 · management and general $474

  • 13 · Office expenses

    total $3,356 · program services $1,573 · management and general $1,783

  • 16 · Occupancy

    total $21,452 · program services $21,452

  • 19 · Conferences, conventions and meetings

    total $1,481 · program services $687 · management and general $794

  • 23 · Insurance

    total $10,906 · program services $6,547 · management and general $4,359

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $14,458 · program services $9,821 · management and general $4,637

  • 24b · Other expenses: SURVEYS

    total $11,450 · program services $11,450

  • 24c · Other expenses: MINOR EQUIPMENT

    total $10,513 · program services $1,426 · management and general $9,087

  • 24d · Other expenses: TELEPHONE

    total $10,037 · program services $1,493 · management and general $8,544

  • 24e · All other expenses

    total $12,005 · program services $9,050 · management and general $2,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,002 · end of year $117,871

  • 2 · Savings and temporary cash investments

    beginning of year $289,648 · end of year $301,882

  • 3 · Pledges and grants receivable

    beginning of year $79,812 · end of year $347,036

  • 4 · Accounts receivable

    end of year $53,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,628 · end of year $4,826

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

    $41,740

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

    $38,028

  • 10c · Land, buildings and equipment, net

    beginning of year $3,712 · end of year $3,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,697 · end of year $31,244

  • 19 · Deferred revenue

    beginning of year $254,163 · end of year $424,040

  • 27 · Net assets without donor restrictions

    beginning of year $205,942 · end of year $373,317

Mission and programs · 2022

Mission

ADVOCATE FOR MAINE PEOPLE TO BE HEARD, RESPECTED, AND WELL-SERVED IN A HEALTH SYSTEM THAT PROVIDES COVERAGE, ACCESS AND QUALITY, AFFORDABLE CARE TO ALL.

  • ASSISTS LOW AND MODERATE INCOME MAINE CITIZENS TO OBTAIN AFFORDABLE HEALTH COVERAGE INCLUDING MEDICAID AND PRIVATE INSURANCE. FILES APPEALS AND COMPLAINTS REGARDING DENIALS OF COVERAGE. ADVOCATES ON BEHALF OF CONSUMERS AND SMALL BUSINESSES FOR LOWER HEALTH COSTS. OFFERS TOLL-FREE HELPLINE AND OUTREACH ASSISTANCE TO THE PUBLIC. MAKES REFERRALS TO SOCIAL AND LEGAL SERVICES. CONDUCTS RESEARCH, ANALYSIS, ADVOCACY, TRAINING, AND EDUCATION REGARDING STATE AND NATIONAL HEALTH POLICIES.

    Expenses $518,434 · Revenue $8,103

As filed on the 2022 return.

Listed in Part VII

  • Ann L Woloson

    EXECUTIVE DI

    Total calculated
    $97,657
    From this org
    $81,931
    From related orgs
    $0
    Other
    $15,726
    Hours/week
    40

  • Lee Umphrey

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Megan Hannan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Lang MPH

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Anita Ruff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sana Osman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Sanborn

    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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349306107

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