Form 990 for tax year 2022
Filed by MASSACHUSETTS HEALTH OFFICERS ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $2,822,758
- Total expenses
- $2,766,056
- Contributions and grants received
- $2,498,409
- Grants paid
- $0
- Program service revenue
- $294,343
- Investment income
- $30,006
- Other revenue
- $0
- Total assets, end of year
- $1,667,541
- Total liabilities, end of year
- $403,578
- Net assets or fund balances, end of year
- $1,263,963
- Program services expenses (Part IX)
- $2,573,640
- Management and general expenses
- $192,416
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,573,640
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$2,497,859
-
1f · All other contributions, gifts and grants
$550
-
2a · Program service revenue: PROGRAM SERVICE FEE-SEMINARS
total $258,474 · related or exempt $258,474
-
2b · Program service revenue: MEMBERSHIP DUES
total $35,869 · related or exempt $35,869
-
3 · Investment income
total $18,129 · excluded $18,129
-
7a · Gross sales of assets other than inventory
securities $204,950
-
7b · Less cost or other basis and sales expenses
securities $193,073
-
7c · Gain or loss
securities $11,877
-
7d · Net gain or loss
total $11,877 · related or exempt $11,877
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $640,362 · program services $576,569 · management and general $63,793
-
9 · Other employee benefits
total $5,008 · program services $2,754 · management and general $2,254
-
10 · Payroll taxes
total $63,618 · program services $57,280 · management and general $6,338
-
11b · Fees: legal
total $27,617 · program services $5,222 · management and general $22,395
-
11c · Fees: accounting
total $65,298 · program services $17,449 · management and general $47,849
-
11f · Fees: investment management
total $10,382 · management and general $10,382
-
11g · Fees: other
total $1,508,499 · program services $1,489,937 · management and general $18,562
-
13 · Office expenses
total $35,599 · program services $34,122 · management and general $1,477
-
17 · Travel
total $16,411 · program services $16,208 · management and general $203
-
19 · Conferences, conventions and meetings
total $191,503 · program services $191,503
-
23 · Insurance
total $7,498 · management and general $7,498
-
24a · Other expenses: AWARDS
total $152,641 · program services $152,641
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $20,727 · program services $20,277 · management and general $450
-
24c · Other expenses: BANK FEES
total $7,011 · management and general $7,011
-
24d · Other expenses: TELEPHONE, TELECOMMUNICAT
total $5,697 · program services $3,330 · management and general $2,367
-
24e · All other expenses
total $8,185 · program services $6,348 · management and general $1,837
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $99,127 · end of year $249,038
-
3 · Pledges and grants receivable
beginning of year $472,715 · end of year $568,127
-
4 · Accounts receivable
beginning of year $309,792 · end of year $18,365
-
9 · Prepaid expenses and deferred charges
beginning of year $166,767 · end of year $44,372
-
11 · Investments: publicly traded securities
beginning of year $791,842 · end of year $787,639
-
17 · Accounts payable and accrued expenses
beginning of year $526,424 · end of year $262,089
-
19 · Deferred revenue
beginning of year $18,104 · end of year $15,195
-
25 · Other liabilities
beginning of year $140,200 · end of year $126,294
-
27 · Net assets without donor restrictions
beginning of year $1,155,515 · end of year $1,263,963
Mission and programs · 2022
Mission
THE MASSACHUSETTS HEALTH OFFICERS ASSOCIATION LEADS, SUPPORTS AND ADVOCATES FOR THE DELIVERY OF STATUTORY AND FOUNDATIONAL PUBLIC HEALTH SERVICES ACROSS EVERY MUNICIPALITY IN THE COMMONWEALTH OF MASSACHUSETTS. WE INFORM, EDUCATE AND EMPOWER OUR MEMBERS TO ENSURE HEALTHY COMMUNITIES FOR ALL. MHOA IS RECOGNIZED AS AND REGARDED BY MEMBERS AND OTHER AGENCIES AS AN EFFECTIVE PROFESSIONAL GROUP REPRESENTING AND ADVOCATING FOR LOCAL PUBLIC AND ENVIRONMENTAL HEALTH.
-
THE ORGANIZATION PROMOTES, SUPPORTS AND ADVOCATES FOR THE DELIVERY OF STATUTORY AND FOUNDATIONAL PUBLIC HEALTH SERVICES ACROSS EVERY MUNICIPALITY IN THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION INFORMS, EDUCATES AND EMPOWERS ITS MEMBERS TO ENSURE HEALTHY COMMUNITIES FOR ALL. THE ORGANIZATION ALSO SERVICES LOCAL HEALTH PRACTICES BY A MUTUAL EXCHANGE OF INFORMATION WHICH IS ACCOMPLISHED THROUGH INFORMATIONAL CONFERENCES, NEWSLETTERS, AND VARIOUS SEMINARS.
Expenses $2,573,640 · Revenue $294,343
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rae DickRAE DICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Timothy McDonaldTIMOTHY MCDONALD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa RanieriMELISSA RANIERI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sigalle ReissSIGALLE REISS
TREASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441359349306689
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