Totals
- Total revenue
- $1,833,695
- Total expenses
- $1,582,850
- Contributions and grants received
- $187,362
- Grants paid
- $5,000
- Program service revenue
- $1,558,550
- Investment income
- $81,734
- Other revenue
- $6,049
- Total assets, end of year
- $2,606,309
- Total liabilities, end of year
- $1,076,480
- Net assets or fund balances, end of year
- $1,529,829
- Program services expenses (Part IX)
- $1,163,485
- Management and general expenses
- $391,463
- Fundraising expenses
- $27,902
- Program service expenses (Part III)
- $1,163,485
Program services were 73.5% 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
$187,362
-
2a · Program service revenue: Program Service Revenue
total $1,558,550 · related or exempt $1,558,550
-
3 · Investment income
total $81,734 · excluded $81,734
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $6,049 · related or exempt $6,049
-
11e · Other revenue, total
$6,049
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
11a · Fees: management
total $983,213 · program services $775,757 · management and general $186,706 · fundraising $20,750
-
11b · Fees: legal
total $205 · management and general $205
-
11c · Fees: accounting
total $48,039 · management and general $48,039
-
11g · Fees: other
total $62,447 · program services $62,447
-
12 · Advertising and promotion
total $5,373 · management and general $5,373
-
13 · Office expenses
total $10,273 · program services $154 · management and general $2,967 · fundraising $7,152
-
14 · Information technology
total $56,562 · management and general $56,562
-
17 · Travel
total $102,534 · program services $83,660 · management and general $18,874
-
19 · Conferences, conventions and meetings
total $297,350 · program services $236,467 · management and general $60,883
-
22 · Depreciation, depletion and amortization
total $9,682 · management and general $9,682
-
23 · Insurance
total $2,172 · management and general $2,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,064,882 · end of year $1,126,835
-
2 · Savings and temporary cash investments
end of year $1,293,316
-
4 · Accounts receivable
beginning of year $119,720 · end of year $53,347
-
9 · Prepaid expenses and deferred charges
beginning of year $36,830 · end of year $85,413
-
10a · Land, buildings and equipment: cost or other basis
$67,772
-
10b · Land, buildings and equipment: accumulated depreciation
$20,374
-
10c · Land, buildings and equipment, net
beginning of year $57,080 · end of year $47,398
-
17 · Accounts payable and accrued expenses
beginning of year $78,580 · end of year $95,530
-
19 · Deferred revenue
beginning of year $923,850 · end of year $980,950
-
27 · Net assets without donor restrictions
beginning of year $1,120,640 · end of year $1,360,930
-
28 · Net assets with donor restrictions
beginning of year $155,442 · end of year $168,899
Mission and programs · 2024
Mission
The mission of The Carol Emmott Foundation is to accelerate the achievement of equitable and fully inclusive leadership and governance in healthcare.
-
The Fellowship program supported a cohort of 24 fellows (CEF8), including 1 Foundation-sponsored fellow for the 14-month program period (Jan 1, 2024-Feb 28, 2025). Fellows met in person for quarterly Fellowship convergences in addition to attending monthly webinars led by experts in the field. The Collaborative, a shared learning community of large health systems across the nation focused on creating fairness in the healthcare workplace, ended the year with 17 organization members. Members met virtually for 2 meetings and in person for 2 meetings during the 12-month calendar year program to share metrics, updates on progress, participate in the McKinsey Women in the Workplace survey, and discuss hiring, attrition, and promotion trends, among other topics. The Fellowship Network held its 2024 annual meeting and provided CEUs for participants. Additionally, the Network held webinars for Network members ranging from storytelling and branding to boosting ones resume. Both fellows and Collaborative members were selected to present at the 2024 annual Christine Malcolm Symposium on the theme of Leading with Authentic Optimism: Making the Future New.
Expenses $1,163,485 · Grants $5,000 · Revenue $1,558,550
As filed on the 2024 return.
Listed in Part VII
-
Anne McCune PCC
CEO
- Total calculated
- $185,000
- From this org
- $185,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $185,000
-
Felisa Schneider
Chief Operating Officer
- Total calculated
- $157,867
- From this org
- $157,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $157,867
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $157,867
-
Gayle Capozzalo FACHE
Collaborative Executive Director
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Melissa Lam
Chief of Staff
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Anderman MA
Leadership Council Chair
- Total calculated
- $49,041
- From this org
- $49,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mary Pittman DrPH
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Odette Bolano BSN MHA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Parker Emmott MBA
Audit Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sue Turney MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Sciarrio MBA
CEF Network Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jaewon Ryu MD
Governance Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Sutton-Wallace MPH
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kulleni Gebreyes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teri Lux
TEC Governing Council Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Blumenthal MD MPP
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Dave Anderson MBA PhD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
- 30 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542129349301659
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