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Nonprofiteer
← HEALTH BRIGADE

Form 990 for tax year 2022

Filed by HEALTH BRIGADE.

Totals

Total revenue
$4,691,030
Total expenses
$4,698,432
Contributions and grants received
$4,527,016
Grants paid
$398,669
Program service revenue
$143,144
Investment income
$20,870
Other revenue
$0
Total assets, end of year
$2,635,671
Total liabilities, end of year
$632,494
Net assets or fund balances, end of year
$2,003,177
Program services expenses (Part IX)
$3,998,138
Management and general expenses
$428,142
Fundraising expenses
$272,152
Program service expenses (Part III)
$3,998,138

Program services were 85.1% 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)

    $1,626,372

  • 1f · All other contributions, gifts and grants

    $2,900,644

  • 1g · Noncash contributions included above

    $366,883

  • 2a · Program service revenue: TUBERCULOSIS CONTROL P

    total $73,317 · related or exempt $73,317

  • 2b · Program service revenue: COMPREHENSIVE HIV PREV

    total $69,827 · related or exempt $69,827

  • 3 · Investment income

    total $20,870 · excluded $20,870

  • 7a · Gross sales of assets other than inventory

    securities $3,997

  • 7b · Less cost or other basis and sales expenses

    securities $3,997

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $398,669 · program services $398,669

  • 5 · Compensation of officers, directors and key employees

    total $165,360 · program services $107,484 · management and general $24,804 · fundraising $33,072

  • 7 · Other salaries and wages

    total $2,529,948 · program services $2,185,953 · management and general $188,395 · fundraising $155,600

  • 8 · Pension plan contributions

    total $68,520 · program services $58,304 · management and general $5,420 · fundraising $4,796

  • 9 · Other employee benefits

    total $168,382 · program services $143,276 · management and general $13,319 · fundraising $11,787

  • 10 · Payroll taxes

    total $197,980 · program services $168,461 · management and general $15,660 · fundraising $13,859

  • 11c · Fees: accounting

    total $85,066 · management and general $85,066

  • 11g · Fees: other

    total $71,437 · program services $52,483 · management and general $5,843 · fundraising $13,111

  • 13 · Office expenses

    total $35,517 · program services $24,099 · management and general $2,240 · fundraising $9,178

  • 16 · Occupancy

    total $102,154 · program services $86,923 · management and general $8,080 · fundraising $7,151

  • 17 · Travel

    total $4,182 · program services $3,558 · management and general $331 · fundraising $293

  • 19 · Conferences, conventions and meetings

    total $12,477 · program services $10,617 · management and general $987 · fundraising $873

  • 20 · Interest

    total $28,310 · management and general $28,310

  • 22 · Depreciation, depletion and amortization

    total $109,747 · program services $93,384 · management and general $8,681 · fundraising $7,682

  • 23 · Insurance

    total $37,225 · program services $20,814 · management and general $15,892 · fundraising $519

  • 24a · Other expenses: SUPPLIES

    total $499,388 · program services $493,761 · management and general $2,854 · fundraising $2,773

  • 24b · Other expenses: EQUIPMENT MAINTENANCE A

    total $113,000 · program services $96,679 · management and general $8,659 · fundraising $7,662

  • 24c · Other expenses: MISCELLANEOUS

    total $47,787 · program services $35,738 · management and general $8,253 · fundraising $3,796

  • 24d · Other expenses: MEMBERSHIP DUES

    total $23,283 · program services $17,935 · management and general $5,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,765 · end of year $24,123

  • 2 · Savings and temporary cash investments

    beginning of year $156,843 · end of year $484,637

  • 3 · Pledges and grants receivable

    beginning of year $762,267 · end of year $889,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,238 · end of year $28,336

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

    $2,051,761

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

    $1,181,749

  • 10c · Land, buildings and equipment, net

    beginning of year $929,620 · end of year $870,012

  • 11 · Investments: publicly traded securities

    beginning of year $311,217 · end of year $320,475

  • 14 · Intangible assets

    end of year $1,521

  • 15 · Other assets

    beginning of year $0 · end of year $16,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $247,763 · end of year $262,817

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $353,043

  • 25 · Other liabilities

    beginning of year $0 · end of year $16,634

  • 27 · Net assets without donor restrictions

    beginning of year $1,383,756 · end of year $1,103,972

  • 28 · Net assets with donor restrictions

    beginning of year $638,431 · end of year $899,205

Mission and programs · 2022

Mission

HEALTH BRIGADE OFFERS AN INTEGRATED, COMPREHENSIVE, CREATIVE APPROACH TO HEALTH AND WELLNESS. WE NOT ONLY MEET THE CLINICAL QUALITY STANDARDS OF THE TRADITIONAL HEALTH SYSTEM, BUT WE OFTEN EXCEED THEM IN COMPASSION, CARE COORDINATION, CULTURAL SENSITIVITY, AND PATIENT SATISFACTION. HEALTH BRIGADE IS PROUD TO BE AN INCLUSIVE ORGANIZATION.

Activities or mission (Part I)

HEALTH BRIGADE PROVIDES EXCEPTIONAL HEALTH SERVICES TO THOSE LEAST SERVED, IN A CARING AND NON-JUDGMENTAL ENVIRONMENT.

  • AS THE FIRST FREE MEDICAL CLINIC IN VIRGINIA HEALTH BRIGADE HAS BEEN PROVIDING PRIMARY CARE MEDICAL SERVICES TO LOW-INCOME AND UNINSURED RESIDENTS IN THE GREATER RICHMOND AREA TO IMPROVE THEIR HEALTH AND WELLNESS FOR 50 YEARS. THE ORGANIZATION REMAINS COMMITTED TO SERVING THE MOST MARGINALIZED POPULATIONS IN THE COMMUNITY - NOT ONLY THE POOREST BUT ALSO THOSE MOST OPPRESSED AND STIGMATIZED. HEALTH BRIGADE IS KNOWN AS A SAFE PLACE TO SEEK CARE FOR THOSE WHO NEED IT MOST. HEALTH BRIGADE OFFERS MEDICAL SERVICES INCLUDING ADULT GENERAL MEDICINE, PREVENTIVE CARE, BEHAVIORAL HEALTH COUNSELING, CHRONIC DISEASE MANAGEMENT, COORDINATION OF CARE, GYNECOLOGY, CONTRACEPTION, PREGNANCY TESTING, WELL-WOMAN CARE, MEDICATION ASSISTANCE PROGRAM, NUTRITION SERVICES, PRE-EXPOSURE PROPHYLAXIS, PREVENTIVE CARE, REFERRALS TO SPECIALISTS, SEXUALLY TRANSMITTED DISEASE TESTING AND TREATMENT, SOCIAL WORK & INTEGRATED BEHAVIORAL HEALTH COACHING, SUPPORTIVE SERVICES, AND TRANS HEALTH SERVICES. DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED PRIMARY CARE TO 1,404 PATIENTS OVER THE COURSE OF 7,163 ENCOUNTERS, INCLUDING 1,832 TELEHEALTH ENCOUNTERS, AND TRANS HEALTH CARE TO 84 TRANS PATIENTS. THE ORGANIZATION ALSO LEVERAGED $588,693 OF IN-KIND DONATIONS OF PROVIDER, CLINICAL, LABORATORY, AND VOLUNTEER SERVICES, AND MEDICAL SUPPLIES, AND FACILITATED THE DELIVERY OF $3,294,131 OF PRESCRIPTION MEDICINES TO PATIENTS.

    Expenses $1,387,354 · Revenue $143,144

  • MENTAL HEALTH & WELLNESS SERVICES ARE PROVIDED TO HEALTH BRIGADE CLIENTS TO ENHANCE LIFE SATISFACTION AND WELL-BEING. WE ASSIST CLIENTS IN IDENTIFYING, UNDERSTANDING, AND RESOLVING CHALLENGES. THERAPISTS, DOCTORS, NURSES, AND OTHER SPECIALISTS WORK TOGETHER AS A TEAM TO MEET EACH CLIENT'S NEEDS. BECAUSE OF OUR GROWING NUMBER OF VOLUNTEER MENTAL HEALTH PROVIDERS, HEALTH BRIGADE OFFERS SPECIALTY MENTAL HEALTH SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION, RYAN WHITE PART B MENTAL HEALTH AND SUBSTANCE ABUSE CONSULTING SERVICES, SUPPORT GROUPS, BEHAVIORAL HEALTH SERVICES, WELLNESS SERVICES, AND TRANS HEALTH SERVICES.DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED MENTAL HEALTH SERVICES TO 285 CLIENTS OVER THE COURSE OF 2,969 MENTAL HEALTH ENCOUNTERS, INCLUDING 2,494 TELEHEALTH ENCOUNTERS. THE ORGANIZATION ALSO LEVERAGED OVER $211,240 OF IN-KIND DONATIONS OF PROVIDER AND VOLUNTEER SERVICES.

    Expenses $366,629

  • HEALTH OUTREACH & ADVOCACY SERVICES PRIDES ITSELF ON BEING CULTURALLY SENSITIVE AND WELCOMING OF POPULATIONS OFTEN MARGINALIZED AND OVERLOOKED. DURING THE FISCAL YEAR, HEALTH OUTREACH SERVED 4,321 CLIENTS OVER THE COURSE OF 13,215 ENCOUNTERS. FROM PERSONS OF COLOR TO LGBTQ INDIVIDUALS, TO THOSE WHO ARE INCARCERATED OR RECENTLY RELEASED, HEALTH OUTREACH & ADVOCACY SERVICES HAS PROGRAMMING DESIGNED WITH ACCESSIBILITY IN MIND. HEALTH BRIGADE OFFERS HIV/STI TESTING & LINKAGE TO CARE, COUNSELING, EDUCATION, AND CASE MANAGEMENT SERVICES FOR THOSE RECENTLY INCARCERATED, TRANSGENDER HEALTH & REFERRALS, LGBTQ SUPPORT AND ADVOCACY, CONDOM DISTRIBUTION, AND COMMUNITY EDUCATION. WE ALSO OFFER A COMPREHENSIVE HARM REDUCTION (NEEDLE EXCHANGE) PROGRAM WHICH IS PROVIDED ON SITE AND THROUGH MOBILE SITE SERVICES. THE ORGANIZATION ALSO LEVERAGED $250,349 OF IN-KIND DONATIONS OF VOLUNTEER SERVICES AND PROGRAM SUPPLIES.

    Expenses $2,244,155 · Grants $398,669

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jullian Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nakeina E Douglas-Glenn Ph D

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chase Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Bavaro RN PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Hatcher

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Ellis MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joanna Fowler Mha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nikhil Parekh PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dominic P Madigan Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Powell Mpa PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Hicks Rhia Mpa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Asif Charania CPA Abv Cff Asa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Watts PhD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca E Ivey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Richard Ware CFA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Georgia Harrington Msha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kamran Shaikh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Legato

    EXECUTIVE DIRECTOR

    Total calculated
    $165,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $15,000
    Nontaxable benefits
    $0
    Filer's total
    $165,000

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349309186

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