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Nonprofiteer
← FAMILIES USA

Form 990 for tax year 2023

Filed by FAMILIES USA.

Totals

Total revenue
$1,225,949
Total expenses
$1,082,911
Contributions and grants received
$1,210,000
Grants paid
$0
Program service revenue
$0
Investment income
$15,949
Other revenue
$0
Total assets, end of year
$832,415
Total liabilities, end of year
$224,409
Net assets or fund balances, end of year
$608,006
Program services expenses (Part IX)
$1,077,477
Management and general expenses
$0
Fundraising expenses
$5,434
Program service expenses (Part III)
$1,077,477

Program services were 99.5% 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

    $1,210,000

  • 3 · Investment income

    total $15,949 · excluded $15,949

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,666 · program services $95,034 · fundraising $632

  • 7 · Other salaries and wages

    total $531,286 · program services $527,775 · fundraising $3,511

  • 9 · Other employee benefits

    total $169,043 · program services $167,926 · fundraising $1,117

  • 11b · Fees: legal

    total $110 · program services $107 · fundraising $3

  • 11c · Fees: accounting

    total $142 · program services $139 · fundraising $3

  • 11g · Fees: other

    total $28,640 · program services $28,504 · fundraising $136

  • 12 · Advertising and promotion

    total $250,325 · program services $250,325

  • 13 · Office expenses

    total $7,379 · program services $7,349 · fundraising $30

  • 14 · Information technology

    total $144 · program services $144

  • 17 · Travel

    total $136 · program services $135 · fundraising $1

  • 24e · All other expenses

    total $40 · program services $39 · fundraising $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $305,310 · end of year $283,893

  • 2 · Savings and temporary cash investments

    beginning of year $779 · end of year $779

  • 11 · Investments: publicly traded securities

    beginning of year $419,252 · end of year $547,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $373,171 · end of year $224,409

  • 27 · Net assets without donor restrictions

    beginning of year $221,611 · end of year $370,630

  • 28 · Net assets with donor restrictions

    beginning of year $130,559 · end of year $237,376

Mission and programs · 2023

Mission

TO PROMOTE HEALTH CARE REFORM THROUGH EDUCATION OF THE PUBLIC OF ITS IMPORTANCE.

Activities or mission (Part I)

TO PROMOTE HEALTH CARE REFORM.

  • PROMOTED AWARENESS OF ISSUES RELATED TO MEDICAL "SURPRISE BILLING, AND THE NEGATIVE IMPACTS ON HEALTH CARE VALUE AND PRICE.

    Expenses $1,077,477

As filed on the 2023 return.

Listed in Part VII

  • Frederick Isasi

    EXECUTIVE DIRECTOR

    Total calculated
    $456,780
    From this org
    $0
    From related orgs
    $420,885
    Other
    $35,895
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $420,885 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,600 related
    Nontaxable benefits
    $0 + $12,295 related
    Filer's total
    $0 + $456,780 related

  • Jude McCartin

    SECRETARY

    Total calculated
    $283,342
    From this org
    $0
    From related orgs
    $264,883
    Other
    $18,459
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,883 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,080 related
    Nontaxable benefits
    $0 + $2,379 related
    Filer's total
    $0 + $283,342 related

  • Jon Olson

    TREASURER

    Total calculated
    $213,069
    From this org
    $0
    From related orgs
    $159,829
    Other
    $53,240
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,829 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,033 related
    Nontaxable benefits
    $0 + $41,207 related
    Filer's total
    $0 + $213,069 related

  • Lisa Shapiro

    ASST SECRETARY (OUTGOING 2023)/SR. ADVISOR FOR STR

    Total calculated
    $74,577
    From this org
    $0
    From related orgs
    $49,220
    Other
    $25,357
    Hours/week
    0.5 + 18 related

  • Philippe Villers

    PRESIDENT

    Total calculated
    $16,490
    From this org
    $0
    From related orgs
    $16,460
    Other
    $30
    Hours/week
    1 + 24 related

  • Matt Morrison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Sister Simone Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349305337

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