What the amendment changed
Compared with the return it replaced , filed 2 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $694,211 changed to $510,885
- Total expenses
- $342,689 changed to $376,221
- Contributions and grants received
- $694,211 changed to $486,693
- Grants paid
- $115 changed to $0
- Program service revenue
- $0 changed to $24,192
- Total assets, end of year
- $427,402 changed to $462,402
- Total liabilities, end of year
- $948 changed to $34,286
- Net assets or fund balances, end of year
- $426,454 changed to $428,116
- Program services expenses
- $291,303 changed to $183,745
- Management and general expenses
- $51,386 changed to $123,190
- Fundraising expenses
- $0 changed to $69,286
- Program service expenses (Part III)
- $291,303 changed to $183,745
Listed only on the earlier return
- Keyla Kelley
Listed only on the later return
- Kelya KelleyKELYA KELLEY
Listed under a different title
- Ariel Childs: Executive Director (start 10/2022) then EXECUTIVE DIRECTOR (START 10/22)
- Geneva Thorndike: Director (end 9/2022) then DIRECTOR (END 9/22)
- Mariana Cohen: Clerk and Deputy Director then CLERK & DEPUTY DIRECTOR
- Rich Joseph: Co-Founder and Co-Chair then CO-FOUNDER & CO-CHAIR
Totals
- Total revenue
- $510,885
- Total expenses
- $376,221
- Contributions and grants received
- $486,693
- Grants paid
- $0
- Program service revenue
- $24,192
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $462,402
- Total liabilities, end of year
- $34,286
- Net assets or fund balances, end of year
- $428,116
- Program services expenses (Part IX)
- $183,745
- Management and general expenses
- $123,190
- Fundraising expenses
- $69,286
- Program service expenses (Part III)
- $183,745
Program services were 48.8% 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)
$2,000
-
1f · All other contributions, gifts and grants
$484,693
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $24,192 · related or exempt $24,192
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,561 · program services $54,634 · management and general $53,886 · fundraising $33,041
-
7 · Other salaries and wages
total $73,847 · program services $72,044 · management and general $725 · fundraising $1,078
-
10 · Payroll taxes
total $17,056 · program services $10,030 · management and general $4,324 · fundraising $2,702
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $81,491 · program services $12,166 · management and general $53,338 · fundraising $15,987
-
12 · Advertising and promotion
total $11,173 · fundraising $11,173
-
13 · Office expenses
total $4,991 · program services $3,284 · management and general $864 · fundraising $843
-
14 · Information technology
total $3,598 · program services $3,058 · management and general $540
-
16 · Occupancy
total $2,500 · program services $1,470 · management and general $630 · fundraising $400
-
17 · Travel
total $1,177 · management and general $1,078 · fundraising $99
-
23 · Insurance
total $400 · management and general $400
-
24a · Other expenses: PARTNER/PROGRAM STIPEND
total $30,655 · program services $25,655 · management and general $5,000
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $3,130 · fundraising $3,130
-
24c · Other expenses: PROJECT EXPENSES
total $2,642 · program services $1,404 · management and general $405 · fundraising $833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,411 · end of year $427,402
-
3 · Pledges and grants receivable
end of year $35,000
-
4 · Accounts receivable
beginning of year $1,521
-
17 · Accounts payable and accrued expenses
end of year $34,286
-
27 · Net assets without donor restrictions
beginning of year $74,932 · end of year $393,116
-
28 · Net assets with donor restrictions
end of year $35,000
Mission and programs · 2022
Mission
WE PARTNER WITH COMMUNITIES TO CO-CREATE A MORE ACCESSIBLE, EFFECTIVE, AND EQUITABLE HEALTH ECOSYSTEM THROUGH CONVENING CROSS-SECTOR STAKEHOLDERS, LEVERAGING CRITICAL RESOURCES, AND INVESTING IN DATA-DRIVEN, LOCALLY-SUSTAINED COMMUNITY HEALTH INFRASTRUCTURE.
Activities or mission (Part I)
TO CO-CREATE MORE ACCESSIBLE, EFFECTIVE, AND EQUITABLE HEALTH ECOSYSTEMS AND INFRASTRUCTURE.
-
VITAL CXNS' WAS FOUNDED AT THE HEIGHT OF THE COVID-19 PANDEMIC WHEN A PUBLIC HEALTH CRISIS THAT DEMANDED COORDINATED ACTION WAS MET WITH A DISJOINTED RESPONSE, ILLUMINATING AND EXACERBATING RACIAL INEQUITIES INBOSTON'S HEALTHCARE DELIVERY SYSTEM. VITAL CXNS PROVIDES CATALYTIC ENERGY AMONG MULTI-SECTOR PARTNERS TO CO-DESIGN A MORE ACCESSIBLE, EFFECTIVE, EQUITABLE, AND EFFICIENT COMMUNITY HEALTH ECOSYSTEM. VITAL CXNS PROVIDES THE PLATFORMS AND MECHANISMS NECESSARY TO IMPROVE COMMUNITY, COORDINATION AND RESOURCE ALLOCATION, ENSURING THAT BOSTON'S WEALTH OF HEALTH PROGRAMS, SERVICES, RESOURCES AND POLICIES REACH THE MARGINALIZED COMMUNITIES THEY ARE DESIGNED TO SUPPORT. VITAL CXNS IS FOCUSED ON IMPROVING FOOD ACCESS, MATERNAL HEALTH EQUITY, AND BUILDINGDATA-DRIVEN, LOCALLY SUSTAINED, CLINICAL-COMMUNITY PARTNERSHIPS.
Expenses $183,745 · Revenue $24,192
As filed on the 2022 return.
Listed in Part VII
-
Mariana CohenMARIANA COHEN
CLERK & DEPUTY DIRECTOR
- Total calculated
- $96,973
- From this org
- $96,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rich JosephRICH JOSEPH
CO-FOUNDER & CO-CHAIR
- Total calculated
- $25,992
- From this org
- $25,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ariel ChildsARIEL CHILDS
EXECUTIVE DIRECTOR (START 10/22)
- Total calculated
- $17,596
- From this org
- $17,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James HoughtonJAMES HOUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelya KelleyKELYA KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth LawrySETH LAWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben PerkinsBEN PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hari SundramHARI SUNDRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geneva ThorndikeGENEVA THORNDIKE
DIRECTOR (END 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Monica WangMONICA WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William Thorndike JrWILLIAM THORNDIKE JR
CO-CHAIR
- 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
- 31 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403059349300805
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