Totals
- Total revenue
- $5,139,628
- Total expenses
- $5,397,291
- Contributions and grants received
- $5,113,930
- Grants paid
- $0
- Program service revenue
- $23,333
- Investment income
- $0
- Other revenue
- $2,365
- Total assets, end of year
- $2,395,949
- Total liabilities, end of year
- $1,402,850
- Net assets or fund balances, end of year
- $993,099
- Program services expenses (Part IX)
- $4,069,362
- Management and general expenses
- $1,140,927
- Fundraising expenses
- $187,002
- Program service expenses (Part III)
- $4,069,362
Program services were 75.4% 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.
-
1e · Government grants (contributions)
$4,842,930
-
1f · All other contributions, gifts and grants
$271,000
-
2a · Program service revenue: CONSULTING
total $23,333 · related or exempt $23,333
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,365 · related or exempt $2,365
-
11e · Other revenue, total
$2,365
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $961,546 · program services $578,513 · management and general $341,005 · fundraising $42,028
-
9 · Other employee benefits
total $233,408 · program services $140,429 · management and general $82,777 · fundraising $10,202
-
10 · Payroll taxes
total $76,605 · program services $46,089 · management and general $27,168 · fundraising $3,348
-
11c · Fees: accounting
total $115,204 · management and general $115,204
-
16 · Occupancy
total $41,200 · program services $24,914 · management and general $14,476 · fundraising $1,810
-
19 · Conferences, conventions and meetings
total $161,011 · program services $96,872 · management and general $57,101 · fundraising $7,038
-
22 · Depreciation, depletion and amortization
total $1,600 · program services $963 · management and general $567 · fundraising $70
-
23 · Insurance
total $11,211 · program services $6,745 · management and general $3,976 · fundraising $490
-
24a · Other expenses: SUBRECIPIENT AWARDS
total $2,160,570 · program services $2,160,570
-
24b · Other expenses: PROFESSIONAL SERVICES
total $895,067 · program services $569,251 · management and general $236,130 · fundraising $89,686
-
24c · Other expenses: SUPPLIES
total $462,150 · program services $278,052 · management and general $163,898 · fundraising $20,200
-
24d · Other expenses: COMMUNICATION AND MATER
total $161,433 · program services $97,126 · management and general $57,251 · fundraising $7,056
-
24e · All other expenses
total $116,286 · program services $69,838 · management and general $41,374 · fundraising $5,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,343,849 · end of year $1,125,999
-
3 · Pledges and grants receivable
beginning of year $117,567 · end of year $232,150
-
4 · Accounts receivable
beginning of year $164,066 · end of year $849,329
-
9 · Prepaid expenses and deferred charges
beginning of year $12,989 · end of year $37,097
-
10a · Land, buildings and equipment: cost or other basis
$7,998
-
10b · Land, buildings and equipment: accumulated depreciation
$3,608
-
10c · Land, buildings and equipment, net
beginning of year $5,990 · end of year $4,390
-
14 · Intangible assets
beginning of year $178,959 · end of year $143,984
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $329,748 · end of year $154,233
-
19 · Deferred revenue
end of year $985,995
-
23 · Secured mortgages and notes payable
beginning of year $178,959 · end of year $143,984
-
25 · Other liabilities
beginning of year $66,951 · end of year $118,638
-
27 · Net assets without donor restrictions
beginning of year $1,250,762 · end of year $993,099
Mission and programs · 2023
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO COLLABORATE WITH HEALTH CARE PROVIDERS, INSURANCE COMPANIES, AND COMMUNITY PARTNERS TO BUILD A HEALTH CENTER SYSTEM THAT PLACES PEOPLE AT THE CENTER OF FAMILY PLANNING CARE.
-
THE ORGANIZATION ADVOCATES FOR ADMINISTRATIVE POLICIES THAT INCREASE ACCESS TO QUALITY FAMILY PLANNING CARE. CONVERGE DEVELOPED GUIDANCE FOR MISSISSIPPI COMMUNITY HEALTH CENTERS ON IMPLEMENTATION OF NEW MEDICAID POLICIES RELATED TO BIRTH CONTROL.
Expenses $278,699 · Revenue $23,333
-
CONVERGE TRAINED OVER 300 HEALTH CARE PROVIDERS IN BEST PRACTICES FOR DELIVERING PERSON CENTERED FAMILY PLANNING CARE. CONVERGE ALSO EXPLORES NEW WAYS OF MEASURING THE SUCCESS OF THE ORGANIZATION THAT PRIORITIES THAT PATIENT EXPERIENCE, INCLUDING CONDUCTING A PILOT OF THE IMPLEMENTATION OF MY BIRTH CONTROL, A TABLET-BASED CONTRACEPTIVE COUNSELING TOOL.
Expenses $3,367,714 · Revenue $2,092
-
THE ORGANIZATION CONDUCTS STATEWIDE QUALITY ASSESSMENTS OF FAMILY PLANNING SERVICES IN PUBLIC HEALTH CLINICS, PROVIDES RECOMMENDATIONS ON CLINICAL PROCESS IMPROVEMENTS AND MANAGES A MULTI-SITE LEARNING COLLABORATIVE FOR COMMUNITY HEALTH CENTERS PARTICIPATING IN THE TITLE X NETWORK.
Expenses $422,949 · Revenue $273
As filed on the 2023 return.
Listed in Part VII
-
JAMIE BARDWELL
DIRECTOR
- Total calculated
- $119,313
- From this org
- $119,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MADELINE MORCELLE
STAFF ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
KAREN COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA HARDEMAN MD
DIRECTOR/OB-GYN
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN DANIELLE LAMPTON
DIRECTOR
- Total calculated
- $119,313
- From this org
- $119,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WENGORA THOMPSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMIE DEAN
TRASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA NETTERVILLE
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349309116
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