VOSE RIVER CHARITABLE FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VOSE RIVER CHARITABLE FUND (EIN 85-2817512)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349304977
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:41:39-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852817512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOSE RIVER CHARITABLE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOSE | BusinessNameControlTxt |
| Phone | 3019615800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE 1310E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE JAMES | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 3019615800 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6177170831 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN C CASTRUCCI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE 1310E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,735,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE PUBLIC HEALTH IN THE UNITED STATES BY DEVELOPING TOOLS AND COLLABORATIONS WITH OTHER NONPROFITS AND GOVERNMENT HEALTH DEPARTMENTS TO PROMOTE EFFECTIVE POLICIES AND TO SUPPORT THE PUBLIC HEALTH WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,251,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,413,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $742,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,251,968 | PYTotalRevenueAmt |
| CY Total Revenue | $14,155,886 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,318,357 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,105,899 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,406,196 | PYOtherExpensesAmt |
| CY Other Expenses | $3,395,803 | CYOtherExpensesAmt |
| PY Total Expenses | $5,724,553 | PYTotalExpensesAmt |
| CY Total Expenses | $11,501,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,527,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,654,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,013,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,313,348 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $667,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,313,553 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,345,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,999,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VOSE RIVER CHARITABLE FUND (VRCF) PROMOTES PUBLIC HEALTH IN THE UNITED STATES BY DEVELOPING TOOLS AND COLLABORATIONS WITH OTHER NONPROFITS AND GOVERNMENT HEALTH DEPARTMENTS TO PROMOTE EFFECTIVE POLICIES AND TO SUPPORT THE PUBLIC HEALTH WORKFORCE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,318,526 | ExpenseAmt |
| Grant | $2,820,000 | GrantAmt |
| Desc | MODERNIZED ANTI-RACIST DATA ECOSYSTEMS (MADE) FOR HEALTH JUSTICE IS A GRANT OPPORTUNITY THAT SEEKS TO ACCELERATE THE DEVELOPMENT OF HEALTH-FOCUSED LOCAL DATA ECOSYSTEMS THAT CENTER PRINCIPLES OF ANTI-RACISM, EQUITY, JUSTICE, AND COMMUNITY POWER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,856,334 | ExpenseAmt |
| Grant | $836,161 | GrantAmt |
| Desc | CITYHEALTH IS AN INITIATIVE THAT ADVANCES A PACKAGE OF EVIDENCE-BASED POLICY SOLUTIONS THAT WILL HELP MILLIONS OF PEOPLE LIVE LONGER, BETTER LIVES IN VIBRANT, PROSPEROUS COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,815,463 | ExpenseAmt |
| Grant | $2,606,000 | GrantAmt |
| Desc | AN INNOVATIVE FUNDING COLLABORATIVE AND AWARD PROGRAM, THE BUILD HEALTH CHALLENGE IS PUTTING MULTI-SECTOR, COMMUNITY-DRIVEN PARTNERSHIPS AT THE CENTER OF HEALTH TO REDUCE HEALTH DISPARITIES CAUSED BY SYSTEM-BASED OR SOCIAL INEQUITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $272,266 | PH WINS (PUBLIC HEALTH INTEREST AND NEEDS SURVEY) PH WINS IS CONDUCTED IN PARTNERSHIP WITH THE ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS, IS THE ONLY NATIONALLY REPRESENTATIVE SURVEY OF GOVERNMENT PUBLIC HEALTH PROFESSIONALS. | |
| $1,794,311 | ALL OTHER PROGRAM SERVICES. WE SUPPORT THE STATE AND LOCAL GOVERNMENT PUBLIC HEALTH WORKFORCE AND CREATE PRACTICAL SOLUTIONS THAT HELP PROFESSIONALS IMPROVE THEIR IMPACT. WE EMPOWER HEALTH COMMUNICATORS AND BUILD SUPPORT FOR PUBLIC HEALTH THROUGH RESEARCH, TRAINING, AND TOOLS. | $1,590,300 |
| $364,958 | THE BIG CITIES HEALTH COALITION (BCHC) IS A FORUM IN WHICH THE PUBLIC HEALTH COMMISSIONERS OF THE UNITED STATES' LARGEST URBAN CENTERS EXCHANGE STRATEGIES AND JOINTLY ADDRESS ISSUES TO PROMOTE PEOPLE'S HEALTH AND SAFETY. | $253,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,431,535 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,843,738 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,421,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE JAMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019615800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE 1310E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN C CASTRUCCI | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLEY A HEARNE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CLAUDE A JACOB | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JAMES B SPRAGUE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JEANETTE KOWALIK PHD MPH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ARIEL C MOYER | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DE BEAUMONT FOUNDATION | |||||
| 7501 WISCONSIN AVENUE | BETHESDA | MD | 20814 | STAFF AND OPERATIONAL SUPPORT | $1,371,292 |
| METEORITE LLC | |||||
| 145 S FAIRFAX AVENUE SUITE 200 | LOS ANGELES | CA | 90036 | PROGRAM RELATED INVESTMENT IN THE HEALTH | $750,000 |
| CIVITAS PUBLIC AFFAIRS | |||||
| 409 7TH STREET NW SUITE 350 | WASHINGTON | DC | 20004 | PROGRAM SERVICES FOR THE CITYHEALTH INIT | $360,209 |
| ALPINE GROUP | |||||
| 500 NORTH CAPITOL STREET NW STE 2 | WASHINGTON | DC | 20001 | PROGRAM SERVICES FOR THE CITYHEALTH INIT | $229,933 |
| BURNESS COMMUNICATIONS INC | |||||
| 7910 WOODMONT AVENUE | BETHESDA | MD | 20814 | PROGRAM SERVICES FOR THE CITYHEALTH INIT | $168,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,413,708 | AllOtherContributionsAmt |
| Total Contributions | $13,413,708 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628,542 | TotalRevenueColumnAmt |
| Exclusion | $628,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,693,627 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,579,991 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,636 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,636 | TotalRevenueColumnAmt |
| Exclusion | $113,636 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,155,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $742,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,105,899 | TotalAmt |
| Program Services | $8,105,899 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,506 | TotalAmt |
| Program Services | $12,506 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,679 | TotalAmt |
| Management And General | $39,679 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494 | TotalAmt |
| Program Services | $1,494 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,524 | TotalAmt |
| Management And General | $5,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,835,033 | TotalAmt |
| Program Services | $2,800,649 | ProgramServicesAmt |
| Management And General | $34,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110 | TotalAmt |
| Program Services | $2,110 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,167 | TotalAmt |
| Program Services | $2,910 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,575 | TotalAmt |
| Program Services | $37,575 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,548 | TotalAmt |
| Program Services | $356,548 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312 | TotalAmt |
| Program Services | $3,312 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745 | TotalAmt |
| Program Services | $1,745 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISCELLANEOUS EXPENSES | $37,610 | $37,610 |
| MEMBERSHIP DUES | $25,000 | $25,000 |
| EDUCATION & PROFESSIONA | $15,044 | $15,044 |
| GRAPHIC DESIGN & PRINTI | $13,546 | $13,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,910 | TotalAmt |
| Program Services | $5,910 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,501,702 | TotalAmt |
| Program Services | $11,421,858 | ProgramServicesAmt |
| Management And General | $79,844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,004,694 | BOYAmt |
| EOY | $9,556,218 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,131,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,822 | BOYAmt |
| EOY | $5,511 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,869,689 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $750,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,013,516 | BOYAmt |
| EOY | $25,313,348 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,313,553 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,905 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,905 | BOYAmt |
| EOY | $1,313,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,967,202 | BOYAmt |
| EOY | $15,813,003 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,378,409 | BOYAmt |
| EOY | $8,186,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,345,611 | BOYAmt |
| EOY | $23,999,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,013,516 | BOYAmt |
| EOY | $25,313,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,654,184 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,835,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,251,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,413,708 | CurrentTaxYearAmt |
| Total | $41,601,628 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,835,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,251,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,413,708 | CurrentTaxYearAmt |
| Total | $41,601,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,271,043 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,330,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $628,542 | CurrentTaxYearAmt |
| Total | $628,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,230,170 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,494 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,494 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DIRECT CONTACT WITH GOVERNMENT OFFICIALS AND THEIR STAFF | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,425 | DepreciationAmt |
| Book Value | $5,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,511 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,150,362 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,150,362 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,524 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,524 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,155,886 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,496,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,496,178 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,524 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,524 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,501,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FUND HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE FUND'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A FOUNDATION OF PHILANTHROPIC FUNDS | |||||||||||
| 225 WEST 39TH STREET 12TH FLOOR | NEW YORK | NY | 10018 | 133848582 | 501(C)(3) | $25,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT TO ONE FOR ALL STRATEGIES AS PART OF THE CITYHEALTH INITIATIVE | |
| ACCESS HEALTH INC | |||||||||||
| 1200 RANSOM SUITE 102 | MUSKEGON | MI | 49442 | 383481152 | 501(C)(3) | $175,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| AFRICAN AMERICAN MAYORS ASSOCIATION INC | |||||||||||
| 80 M STREET SE 1ST FLOOR | WASHINGTON | DC | 20003 | 465593933 | 501(C)(3) | $15,000 | $0 | N/A | N/A | BUSINESS COUNCIL MEMBERSHIP RENEWAL 2023-2024 TO SUPPORT THE CITYHEALTH INITIATIVE | |
| AMERICAN INDIAN ASSOC OF TUCSON INC | |||||||||||
| PO BOX 2307 | TUCSON | AZ | 857022307 | 860210481 | 501(C)(3) | $900,000 | $0 | N/A | N/A | SUPPORT FOR THE MADE FOR HEALTH JUSTICE INITIATIVE: PIMA: PROMOTING INDIGENOUS MODELS OF ASSESSMENT | |
| AMERICAN NONSMOKERS' RIGHTS FOUNDATION | |||||||||||
| 2530 SAN PABLO AVE SUITE J | BERKELEY | CA | 94702 | 942922136 | 501(C)(3) | $75,000 | $0 | N/A | N/A | TO SUPPORT SMOKE-FREE POLICIES AS PART OF THE CITYHEALTH INITIATIVE | |
| BAYVIEW HUNTERS POINT COMMUNITY ADVOCATES | |||||||||||
| 2095 JERROLD AVENUE SUITE 100 | SAN FRANCISCO | CA | 94124 | 943221152 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| CASA DE SALUD | |||||||||||
| 3200 CHOUTEAU AVE | SAINT LOUIS | MO | 63103 | 270732049 | 501(C)(3) | $175,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| CENTER FOR MULTICULTURAL HEALTH | |||||||||||
| 1120 EAST TERRACE | SEATTLE | WA | 98122 | 910983698 | 501(C)(3) | $175,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| CENTER FOR SCIENCE IN THE PUBLIC INTEREST | |||||||||||
| 1250 I STREET NW SUITE 500 | WASHINGTON | DC | 20005 | 237122879 | 501(C)(3) | $60,000 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE TO THE CITYHEALTH INITIATIVE FOR HEALTHY FOOD PROCUREMENT | |
| CENTRAL MICHIGAN DISTRICT HEALTH DEPARTMENT | |||||||||||
| 2012 EAST PRESTON STREET | MT PLEASANT | MI | 48858 | 381865466 | GOV | $50,000 | $0 | N/A | N/A | TO SUPPORT THE IMPACT IN PUBLIC HEALTH INITIATIVE | |
| CENTRAL MICHIGAN DISTRICT HEALTH DEPARTMENT | |||||||||||
| 2012 EAST PRESTON STREET | MT PLEASANT | MI | 48858 | 381865466 | GOV | $50,000 | $0 | N/A | N/A | TO SUPPORT THE IMPACT IN PUBLIC HEALTH INITIATIVE | |
| CERRO GORDO COUNTY | |||||||||||
| 2570 4TH STREET SW SUITE 1 | MASON CITY | IA | 50401 | 421351175 | GOV | $50,000 | $0 | N/A | N/A | TO SUPPORT THE IMPACT IN PUBLIC HEALTH INITIATIVE | |
| CERRO GORDO COUNTY | |||||||||||
| 2570 4TH STREET SW SUITE 1 | MASON CITY | IA | 50401 | 421351175 | GOV | $50,000 | $0 | N/A | N/A | TO SUPPORT THE IMPACT IN PUBLIC HEALTH INITIATIVE | |
| CHAINBREAKER COLLECTIVE | |||||||||||
| 1500 5TH ST UNIT 12 | SANTA FE | NM | 87505 | 800420443 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| CHANGELAB SOLUTIONS | |||||||||||
| 2201 BROADWAY SUITE 502 | OAKLAND | CA | 94612 | 263710746 | 501(C)(3) | $36,200 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE FOR BUILD 4.0 | |
| CHANGELAB SOLUTIONS | |||||||||||
| 2201 BROADWAY SUITE 502 | OAKLAND | CA | 94612 | 263710746 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE FOR BUILD 4.0 | |
| CHANGELAB SOLUTIONS | |||||||||||
| 2201 BROADWAY SUITE 502 | OAKLAND | CA | 94612 | 263710746 | 501(C)(3) | $170,000 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE FOR BUILD 4.0 | |
| CHANGELAB SOLUTIONS | |||||||||||
| 2201 BROADWAY SUITE 502 | OAKLAND | CA | 94612 | 263710746 | 501(C)(3) | $33,800 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE FOR BUILD 4.0 | |
| CITY OF MINNEAPOLIS | |||||||||||
| 505 FOURTH AVE S | MINNEAPOLIS | MN | 55415 | 416005375 | GOV | $50,000 | $0 | N/A | N/A | TO ADVANCE COMMUNITY HEALTH VIA THE IMPACT IN PUBLIC HEALTH PROGRAM | |
| CITY OF MINNEAPOLIS | |||||||||||
| 505 FOURTH AVE S | MINNEAPOLIS | MN | 55415 | 416005375 | GOV | $50,000 | $0 | N/A | N/A | TO SUPPORT THE IMPACT IN PUBLIC HEALTH INITIATIVE | |
| COALITION OF COMMUNITIES OF COLOR | |||||||||||
| 221 NW 2ND AVE SUITE 303 | PORTLAND | OR | 97209 | 474448490 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| COALITION OF COMMUNITIES OF COLOR | |||||||||||
| 221 NW 2ND AVE SUITE 303 | PORTLAND | OR | 97209 | 474448490 | 501(C)(3) | $550,000 | $0 | N/A | N/A | SUPPORT FOR THE MADE FOR HEALTH JUSTICE INITIATIVE: BIPOC COMMUNITY DATA FOR HEALTH & ENVIRONMENTAL JUSTICE | |
| COMMUNITY SERVICES FOR CHILDREN | |||||||||||
| 1520 HANOVER AVENUE | ALLENTOWN | PA | 18109 | 232204725 | 501(C)(3) | $175,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| DC PRIMARY CARE ASSOCIATION | |||||||||||
| 1620 I ST NW SUITE 300 | WASHINGTON | DC | 20006 | 521999196 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| DE BEAUMONT FOUNDATION | |||||||||||
| 7501 WISCONSIN AVE SUITE 1310E | BETHESDA | MD | 20814 | 043467074 | 501(C)(3) | $253,438 | $0 | N/A | N/A | BIG CITIES HEALTH COALITION NET ASSET ADJUSTMENT | |
| ENVIRONMENTAL HEALTH WATCH | |||||||||||
| 4600 EUCLID AVE 320-322 SUITE 1UP | CLEVELAND | OH | 44103 | 341443935 | 501(C)(3) | $175,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| EQUAL MEASURE | |||||||||||
| 520 WALNUT ST SUITE 1450 | PHILADELPHIA | PA | 19106 | 232694572 | 501(C)(3) | $220,000 | $0 | N/A | N/A | TO PROVIDE EVALUATION AND LEARNING SUPPORT FOR BUILD 4.0 | |
| FAMILY CONNECTION-COMMUNITIES IN SCHOOLS OF ATHENS INC | |||||||||||
| POST OFFICE BOX 1904 | ATHENS | GA | 306031904 | 582204209 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| FORUM FOR COMMUNITY LEADERS | |||||||||||
| PO BOX 2622 | SPRINGFIELD | MA | 22152 | 471597663 | 501(C)(4) | $25,000 | $0 | N/A | N/A | PARTNERSHIP RENEWAL AS PART OF THE CITYHEALTH INITIATIVE | |
| FUND FOR EDUCATIONAL EXCELLENCE INC | |||||||||||
| 800 N CHARLES ST STE 400 | BALTIMORE | MD | 212015322 | 521129402 | 501(C)(3) | $610,000 | $0 | N/A | N/A | TO SUPPORT THE MADE FOR HEALTH JUSTICE INITIATIVE: BALTIMORE'S PROMISE - BALTIMORE CITY YOUTH DATA HUB | |
| FUND FOR EDUCATIONAL EXCELLENCE INC | |||||||||||
| 5100 FALLS RD VILLAGE SQUARE 1 | BALTIMORE | MD | 21210 | 464939110 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT FOR BALITMORE'S PROMISE | SUITE 131 |
| HEALTH RESOURCES IN ACTION INC | |||||||||||
| 2 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02116 | 042229839 | 501(C)(3) | $88,750 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE TO THE PUBLIC HEALTH COMMUNICATIONS COLLABORATIVE | |
| HEALTH RESOURCES IN ACTION INC | |||||||||||
| 2 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02116 | 042229839 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE TO THE PUBLIC HEALTH COMMUNICATIONS COLLABORATIVE | |
| HEALTH RESOURCES IN ACTION INC | |||||||||||
| 2 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02116 | 042229839 | 501(C)(3) | $50,000 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE TO THE PUBLIC HEALTH COMMUNICATIONS COLLABORATIVE | |
| HEALTH RESOURCES IN ACTION INC | |||||||||||
| 2 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02116 | 042229839 | 501(C)(3) | $64,750 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE TO THE PUBLIC HEALTH COMMUNICATIONS COLLABORATIVE | |
| HEALTHCARE ANCHOR NETWORK INC | |||||||||||
| 2202 18TH ST NW SUITE 317 | WASHINGTON | DC | 20009 | 862147253 | 501(C)(3) | $50,000 | $0 | N/A | N/A | TO SUPPORT LEARNING COHORT FOCUSED ON ALIGNED POLICY AND IMPACT INVESTING AS PART OF THE CITYHEALTH INITIATIVE | |
| HUNGER AND HEALTH COALITION | |||||||||||
| 141 HEALTH CENTER DR SUITE C | BOONE | NC | 28607 | 561322973 | 501(C)(3) | $175,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| METEORITE LLC | |||||||||||
| 145 S FAIRFAX AVENUE SUITE 200 | LOS ANGELES | CA | 90036 | 861289313 | CORP | $495,000 | $0 | N/A | N/A | TO SUPPORT THE U.S. BUSINESS ACTION TO END HIV PROGRAM | |
| NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) SAN ANTONIO | |||||||||||
| 6800 PARK TEN BLVD SUITE 248 E | SAN ANTONIO | TX | 78213 | 742361886 | 501(C)(3) | $175,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| NATIONAL LEAGUE OF CITIES INSTITUTE INC | |||||||||||
| 660 N CAPITOL ST NW 4 | WASHINGTON | DC | 20001 | 526055762 | 501(C)(3) | $60,000 | $0 | N/A | N/A | TO SUPPORT THE CITY SUMMIT AS PART OF THE CITYHEALTH INITIATIVE | |
| PARTNERS IN HEALTH | |||||||||||
| 800 BOYLSTON ST STE 300 | BOSTON | MA | 02119 | 043567502 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| POISE FOUNDATION | |||||||||||
| 603 STANWIX STREET SUITE 1700 | PITTSBURGH | PA | 15222 | 251393426 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| POISE FOUNDATION | |||||||||||
| 603 STANWIX STREET SUITE 1700 | PITTSBURGH | PA | 15222 | 251393426 | 501(C)(3) | $500,000 | $0 | N/A | N/A | TO SUPPORT THE MADE FOR HEALTH JUSTICE INITIATIVE: DATA JUSTICE FOR PITTSBURGHS BLACK NEIGHBORHOODS | |
| QUABBIN HEALTH DISTRICT | |||||||||||
| 126 MAIN STREET TOWNHALL SUITE D | WARE | MA | 01082 | 042707981 | GOV | $50,000 | $0 | N/A | N/A | TO SUPPORT THE IMPACT IN PUBLIC HEALTH INITIATIVE | |
| QUABBIN HEALTH DISTRICT | |||||||||||
| 126 MAIN STREET TOWNHALL SUITE D | WARE | MA | 01082 | 042707981 | GOV | $50,000 | $0 | N/A | N/A | TO SUPPORT THE IMPACT IN PUBLIC HEALTH INITIATIVE | |
| ROCKY MOUNTAIN PARTNERSHIP | |||||||||||
| 1500 E 128TH AVENUE | THORNTON | CO | 80241 | 453139024 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE | |||||||||||
| 1084 N EL CAMINO REAL SUITE B-149 | ENCINITAS | CA | 92024 | 465359485 | 501(C)(3) | $175,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| SAN JUAN BASIN PUBLIC HEALTH | |||||||||||
| 281 SAWYER DRIVE SUITE 300 | DURANGO | CO | 81303 | 846002563 | GOV | $50,000 | $0 | N/A | N/A | TO SUPPORT THE IMPACT IN PUBLIC HEALTH INITIATIVE | |
| SAN JUAN BASIN PUBLIC HEALTH | |||||||||||
| 281 SAWYER DRIVE SUITE 300 | DURANGO | CO | 81303 | 846002563 | GOV | $25,000 | $0 | N/A | N/A | TO SUPPORT THE IMPACT IN PUBLIC HEALTH INITIATIVE | |
| SITGREAVES COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 4800 S WHITE MOUNTAIN RD STE A | SHOW LOW | AZ | 85901 | 871274584 | 501(C)(3) | $100,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION | |||||||||||
| 3011 WEST GRAND BLVD SUITE 200 | DETROIT | MI | 48202 | 381671500 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| TASK FORCE FOR GLOBAL HEALTHPUBLIC HEALTH INFORMATICS INSTITUTE | |||||||||||
| 325 SWANTON WAY | DECATUR | GA | 30030 | 581698648 | 501(C)(3) | $50,000 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE FOR YEAR 2 OF MADE FOR HEALTH JUSTICE INITIATIVE | |
| TEMPLE UNIVERSITY | |||||||||||
| 1852 N 10TH STREET/TASB 3RD FLOOR | PHILADELPHIA | PA | 191226603 | 231365971 | 501(C)(3) | $194,273 | $0 | N/A | N/A | TO PROVIDE SUPPORT FOR CITYHEALTH'S 2023 ASSESSMENT | GIFT ACCOUNTING |
| THE COMMUNITY BUILDERS | |||||||||||
| 185 DARTMOUTH STREET | BOSTON | MA | 02116 | 042324773 | 501(C)(3) | $175,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| THE DURHAM PUBLIC SCHOOLS FOUNDATION | |||||||||||
| 411 W CHAPEL HILL ST | DURHAM | NC | 27701 | 822803464 | 501(C)(3) | $175,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| THE PUBLIC GOODS PROJECTS INC | |||||||||||
| 2308 MOUNT VERNON AVE STE 758 | ALEXANDRIA | VA | 22301 | 462717584 | 501(C)(3) | $150,000 | $0 | N/A | N/A | TO SUPPORT THE INFODEMIC MANAGEMENT INITIATIVE | |
| THE PUBLIC GOODS PROJECTS INC | |||||||||||
| 2308 MOUNT VERNON AVE STE 758 | ALEXANDRIA | VA | 22301 | 462717584 | 501(C)(3) | $256,800 | $0 | N/A | N/A | TO SUPPORT THE PUBLIC HEALTH COMMUNICATIONS COLLABORATIVE INITIATIVE | |
| THE SELMA CENTER FOR NONVIOLENCE TRUTH & RECONCILIATION | |||||||||||
| 8 MULBERRY ROAD | SELMA | AL | 36703 | 473461578 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| THE TRUST FOR PUBLIC LAND | |||||||||||
| 23 GEARY STREET SUITE 1000 | SAN FRANCISCO | CA | 94108 | 237222333 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| THE TRUST FOR PUBLIC LAND | |||||||||||
| 23 GEARY STREET SUITE 1000 | SAN FRANCISCO | CA | 94108 | 237222333 | 501(C)(3) | $125,000 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE ON GREENSPACE POLICY TO THE CITYHEALTH INITIATIVE | |
| TIDES CENTER - REINVENT SOUTH STOCKTON COALITION | |||||||||||
| PO BOX 889385 | LOS ANGELES | CA | 900889385 | 943213100 | 501(C)(3) | $175,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||||
| 85 EAST NEWTON STREET M-921 | BOSTON | MA | 02118 | 042103547 | 501(C)(3) | $92,888 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE AND RESEARCH SUPPORT FROM DR. DAVID JERNIGAN FOR THE CITYHEALTH INITIATIVE | |
| UNITED SOUTH BROADWAY CORPORATION | |||||||||||
| PO BOX 25242 | ALBUQUERQUE | NM | 87125 | 850371937 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| UNITED STATES CONFERENCE OF MAYORS | |||||||||||
| 1620 I STREET NORTHWEST | WASHINGTON | DC | 200064005 | 530196642 | 501(C)(3) | $75,000 | $0 | N/A | N/A | 2023 USCM ANNUAL MEETING SPONSORSHIP | |
| UNITED STATES CONFERENCE OF MAYORS | |||||||||||
| 1620 I STREET NORTHWEST | WASHINGTON | DC | 200064005 | 530196642 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO SUPPORT THE USCM WINTER LEADERSHIP MEETING AS PART OF THE CITYHEALTH INITIATIVE | |
| UNITED STATES CONFERENCE OF MAYORS | |||||||||||
| 1620 I STREET NORTHWEST | WASHINGTON | DC | 200064005 | 530196642 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO SUPPORT THE USCM FALL LEADERSHIP MEETING AS PART OF THE CITYHEALTH INITIATIVE | |
| WABANAKI PUBLIC HEALTH AND WELLNESS | |||||||||||
| 1 MERCHANTS PLAZA PO BOX 1356 | BANGOR | ME | 04402 | 043337456 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT | |
| WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP | |||||||||||
| 315 S MAIN STREET | PAYETTE | ID | 83661 | 826009826 | 501(C)(3) | $111,000 | $0 | N/A | N/A | FOR THE BUILD HEALTH CHALLENGE 4.0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE REQUIRE PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS FROM ALL GRANTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | VRCF APPROVED A PROGRAM RELATED INVESTMENT (PRI) FOR THE HEALTH ACTION ALLIANCE PROGRAM. |
| FORM 990, PART III, LINE 3 | THE BIG CITIES HEALTH COALITION LEFT VRCF AND SPUN OUT INTO ITS OWN SECTION 501(C)(3) TAX-EXEMPT ENTITY IN 2023. |
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR/OFFICER BRIAN C. CASTRUCCI AND SECRETARY/TREASURER ARIEL C. MOYER HAVE A BUSINESS RELATIONSHIP WITH DIRECTOR JAMES B. SPRAGUE BECAUSE THEY ARE EMPLOYED BY AN ORGANIZATION OF WHICH HE IS ALSO A DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 3 | ARIEL MOYER, WAS VOTED TO SERVE AS SECRETARY/TREASURER AND AUTHORIZED TO SIGN CHECKS AND CONTRACTS--SHE IS NOT COMPENSATED BY VRCF. |
| FORM 990, PART VI, SECTION A, LINE 7A | DE BEAUMONT FOUNDATION CEO AND BOARD CHAIR HAVE STANDING APPOINTMENTS ON THE VRCF BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | VRCF HAS NO BOARD COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER PREPARES THE FORM 990 WITH ACCOUNTING CONSULTANTS AND SHARES WITH THE BOARD CHAIR FOR REVIEW PRIOR TO FILING. THE FILED RETURN IS SHARED WITH THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND SECRETARY/TREASURER ARE ASKED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS ANNUALLY IN WRITING. IF A CONFLICT IS DISCLOSED AND/OR IDENTIFIED, THE BOARD DETERMINES IF THE INDIVIDUAL INCLUDED MUST RECUSE HIM/HERSELF FROM ANY RELEVANT DECISION(S)/VOTE(S). THE SECRETARY/TREASURER MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,698,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,698,360. OUTSOURCED OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,102,289. MANAGEMENT AND GENERAL EXPENSES 34,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,136,673. |
| FORM 990, PART XII, LINE 1: | BASIS OF ACCOUNTING THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT REVENUES ARE RECOGNIZED WHEN RECEIVED INSTEAD OF WHEN THEY ARE EARNED, AND EXPENSES ARE RECOGNIZED AS PAID INSTEAD OF WHEN INCURRED. |