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DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION (EIN 52-1999196)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349307762
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-13T14:17:01-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521999196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIA PRIMARY CAREBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDISTBusinessNameControlTxt
Phone2026380252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 I STREET NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMARA A SMITHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2026380252PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAMARAPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2028225000PhoneNum
Preparation2023-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMARA A SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 I STREET NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,499,615GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCPCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO CREATE HEALTHIER COMMUNITIES THROUGH ADVOCACY AND THE STRENGTHENING AND SUPPORT OF HEALTH.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,056,692PYContributionsGrantsAmt
CY Contributions Grants$3,553,982CYContributionsGrantsAmt
PY Program Service Revenue$3,437,826PYProgramServiceRevenueAmt
CY Program Service Revenue$3,676,278CYProgramServiceRevenueAmt
PY Investment Income$49,731PYInvestmentIncomeAmt
CY Investment Income$36,850CYInvestmentIncomeAmt
PY Other Revenue$5,184PYOtherRevenueAmt
CY Other Revenue$5,130CYOtherRevenueAmt
PY Total Revenue$8,549,433PYTotalRevenueAmt
CY Total Revenue$7,272,240CYTotalRevenueAmt
PY Grants And Similar Paid$1,161,460PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,377,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,197,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,327,820CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,418,074PYOtherExpensesAmt
CY Other Expenses$2,989,923CYOtherExpensesAmt
PY Total Expenses$7,776,596PYTotalExpensesAmt
CY Total Expenses$7,694,943CYTotalExpensesAmt
PY Revenues Less Expenses$772,837PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$422,703CYRevenuesLessExpensesAmt
Total Assets BOY$3,588,811TotalAssetsBOYAmt
Total Assets EOY$7,132,062TotalAssetsEOYAmt
Total Liabilities BOY$899,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,046,411TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,688,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,085,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE HEALTHIER COMMUNITIES THROUGH ADVOCACY AND THE STRENGTHENING AND SUPPORT OF HEALTH INFORMATION TECHNOLOGY (HIT) & HEALTH INFORMATION EXCHANGE (HIE) INFRASTRUCTURE TO SUPPORT A HIGH QUALITY, EQUITABLE, INTEGRATED HEALTH CARE SYSTEM THAT GIVES EVERY DC RESIDENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,710,518ExpenseAmt
Grant$588,351GrantAmt
Revenue$144,500RevenueAmt
DescHEALTH INFORMATION TECHNOLOGY PROGRAMS ARE DESIGNED TO DEVELOP AND IMPLEMENT ELECTRONIC MEDICAL RECORDS (EMRS) AT COMMUNITY HEALTH CARE CENTERS AND ENABLE THE ELECTRONIC EXCHANGE OF CLINICAL DATA THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A REGIONAL HEALTH INFORMATION EXCHANGE (HIE) TO CONNECT HEALTH CENTERS AND HOSPITALS INTO A HEALTH INFORMATION SYSTEMS NETWORK. THIS INCLUDES DATA MANAGEMENT INITIATIVES AIMED AT AGGREGATING CLINICAL DATA TO PRODUCE UTILIZATION AND QUALITY METRICS TO FACILITATE HEALTH CENTER PERFORMANCE AND POPULATION HEALTH OUTCOMES IMPROVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,422,959ExpenseAmt
Grant$650,664GrantAmt
DescPOLICY, PARTNERSHIPS & ADVOCACY PROGRAMS AND INITIATIVES IDENTIFY AND ACT ON OPPORTUNITIES TO SUPPORT HEALTH CENTER SUSTAINABILITY, AS WELL AS ADDRESS THE SOCIAL DETERMINANTS OF HEALTH MAINLY THROUGH THE DC PACT (POSITIVE ACCOUNTABLE COMMUNITY TRANSFORMATION) COALITION, WHOSE VISION IS TO ALIGN CLINICAL AND COMMUNITY SERVICES SO AS TO CREATE A SEAMLESS COMMUNITY OF CARE THAT IMPROVES HEALTH AND INCREASES HEALTH EQUITY IN THE DISTRICT OF COLUMBIA. DCPCA'S POLICY & ADVOCACY INITIATIVES HAVE ALSO BROUGHT TOGETHER VARIOUS MEMBER- FQHCS (FEDERALLY QUALIFIED HEALTH CENTERS) AND FQHCS-LOOK-ALIKES LEADERSHIP AND POLICY MAKING TEAMS ON THE SAME PLATFORM TO GUARANTEE MORE UNIFIED AND COORDINATED LEGISLATIVE, ADMINISTRATIVE, AND BUDGETARY PRIORITIES OUTCOMES AND AMPLIFICATIONS, TO ENSURE CONTINUED ACCESS TO HIGH QUALITY, COMPREHENSIVE, CULTURALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,791,846ExpenseAmt
Grant$138,185GrantAmt
DescQUALITY IMPROVEMENT & PRACTICE TRANSFORMATION PROGRAMS FOCUS ON THE PROVISION OF TECHNICAL ASSISTANCE AND TRAINING TO HEALTH CENTERS TO SUPPORT IMPROVEMENTS IN ACCESS, OPERATIONAL. EXCELLENCE AND HEALTH OUTCOMES. THROUGH PARTNERSHIPS WITH EXPERIENCED CONTENT EXPERTS, THE DCPCA DEVELOPS AND FACILITATES TRAINING SESSIONS, CONFERENCES, ON-SITE TECHNICAL ASSISTANCE. AND PEER GROUPS, TO ACCELERATE THE USE OF INNOVATIVE AND EVIDENCE-BASED BEST PRACTICES. DCPCA ASSISTS HEALTH CENTERS LEVERAGE DATA AND HIT TO IMPROVE CARE PROCESSES AND OUTCOMES, AND PREPARE PROVIDERS FOR ALTERNATIVE DELIVERY AND PAYMENT SYSTEMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$100,237ExpenseAmt
DescCONNECTED CARE NETWORK AIMS TO DEVELOP, IMPLEMENT, PROMOTE AND SUPPORT CLINICALLY INTEGRATED SERVICES AND PROGRAMS THAT ENHANCE AND EXPAND THE CAPABILITY OF DCPCA MEMBER-FQHCS (FEDERALLY QUALIFIED HEALTH CENTERS) TO PROVIDE QUALITY HEALTH CARE SERVICES TO POPULATIONS, INCLUDING THOSE WHO ARE UNDERSERVED IN THE DISTRICT OF COLUMBIA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$100,237TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$7,025,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMARA A SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026380252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 I STREET NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KELLY SWEENEY MCSHANE
CHAIR2.00Yes (X)Yes (X)$0$0$0
MARSHA LILLE-BLANTON
SECRETARY - UNTIL 12/20221.00Yes (X)Yes (X)$0$0$0
CATALINA SOL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ZEYNEP ORHAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERT BERENSON
DIRECTOR1.00Yes (X)$0$0$0
JESSICA BOYD
DIRECTOR1.00Yes (X)$0$0$0
TOLLIE ELLIOT
DIRECTOR1.00Yes (X)$0$0$0
SARAH GRANTHAM
DIRECTOR1.00Yes (X)$0$0$0
FLORA TERRELL HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
GEORGE JONES
DIRECTOR1.00Yes (X)$0$0$0
MIGUEL MCINNIS
DIRECTOR1.00Yes (X)$0$0$0
TOMI OGUNDIMU
DIRECTOR1.00Yes (X)$0$0$0
NASEEMA SHAFI
DIRECTOR1.00Yes (X)$0$0$0
TAMARA SMITH
PRESIDENT & CEO40.00Yes (X)$250,470$0$30,027
DONNA RAMOS-JOHNSON
CHIEF OPERATING & TECHNOLOGY OFFICER40.00$198,766$0$36,533Yes (X)
PETER KIBURI
DIRECTOR OF FINANCE40.00$150,534$0$25,291Yes (X)
PATRICIA QUINN
VP, POLICY & PARTNERSHIPS40.00$151,570$0$34,641Yes (X)
JAMES COSTELLO
DIRECTOR, HEALTH IT OPERATIONS40.00$135,475$0$22,984Yes (X)
MICHAEL SMOOT
DIRECTOR, DATA MGMT & NETWORK SVCS40.00$123,747$0$15,065Yes (X)
ALLYSON SMITH
DIRECTOR OF POPULATION HEALTH, CCN40.00$105,550$0$24,524Yes (X)
MARLENE FUENTES
DIRECTOR, ECW SUPPORT SERVICES40.00$107,694$0$19,031Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,223,806TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$208,096TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ECLINICAL WORKS LLC
PO BOX 847950BOSTONMA02284HEALTH INFORMATION TECHNOLOGY / ELECTRON$364,488
CHILDREN'S NATIONAL HOSPITAL
1 INVENTA PLACE 3RD FLSILVER SPRINGMD20910DESIGN LAB IMPLEMENTATION OFFICE OF POP$207,645
CLINOVATIONS INC
1325 G STREET NW SUITE 500WASHINGTONDC20005PROJECT MANAGEMENT SUPPORT & TECHICAL AS$183,048
HOWARD UNIVERSITY
2244 10TH STREET NWWASHINGTONDC20059DESIGN LAB IMPLEMENTATION OFFICE OF POP$140,590
MUSTAFA ABDUL-SALAAM
3825 SOUTH CAPITOL STREET SWWASHINGTONDC20002CONSULTANCY SERVICES FOR WARD 8 CED COMM$101,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$3,174,616GovernmentGrantsAmt
All Other Contributions$379,366AllOtherContributionsAmt
Total Contributions$3,553,982TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HIE ACCESS &SUPPORT900099$3,531,778$3,531,778
MEMBERSHIP DUES900099$144,500$144,500
FieldValueIRS element (for citing)
Total Program Service Revenue$3,676,278TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,172TotalRevenueColumnAmt
Exclusion$33,172ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$231,053SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$227,375SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,678SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,678TotalRevenueColumnAmt
Exclusion$3,678ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,130TotalRevenueColumnAmt
Exclusion$5,130ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,130OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,272,240TotalRevenueColumnAmt
Related Or Exempt Func Income$144,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,573,758ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,377,200TotalAmt
Program Services$1,377,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$691,621TotalAmt
Program Services$559,116ProgramServicesAmt
Management And General$132,505ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,089,000TotalAmt
Program Services$1,895,448ProgramServicesAmt
Management And General$193,552ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$91,627TotalAmt
Program Services$86,428ProgramServicesAmt
Management And General$5,199ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$252,992TotalAmt
Program Services$229,769ProgramServicesAmt
Management And General$23,223ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$202,580TotalAmt
Program Services$181,189ProgramServicesAmt
Management And General$21,391ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,995TotalAmt
Management And General$33,995ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,504TotalAmt
Management And General$45,504ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,923TotalAmt
Management And General$19,923ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,085,421TotalAmt
Program Services$2,005,684ProgramServicesAmt
Management And General$79,737ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,117TotalAmt
Program Services$1,117ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,352TotalAmt
Program Services$51,352ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$107,251TotalAmt
Program Services$106,595ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$396,109TotalAmt
Program Services$396,109ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,351TotalAmt
Program Services$10,676ProgramServicesAmt
Management And General$3,675ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,505TotalAmt
Program Services$23,505ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,740TotalAmt
Management And General$4,740ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,321TotalAmt
Program Services$34,285ProgramServicesAmt
Management And General$5,036ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,256TotalAmt
Program Services$4,382ProgramServicesAmt
Management And General$39,874ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF TRAINING$49,752$46,053$3,699
BAD DEBT EXPENSE$36,190$36,190
EQUIPMENT$18,581$14,364$4,217
DUES, PUBS. AND SUBS.$18,555$2,288$16,267

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,694,943TotalAmt
Program Services$7,025,560ProgramServicesAmt
Management And General$669,383ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,268,313BOYAmt
EOY$964,568EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,755BOYAmt
EOY$18,234EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$591,922BOYAmt
EOY$536,207EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$397,830BOYAmt
EOY$980,746EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,394BOYAmt
EOY$61,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$561,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$374,183LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$148,696BOYAmt
EOY$187,298EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,042,246BOYAmt
EOY$878,112EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,655BOYAmt
EOY$3,505,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,588,811BOYAmt
EOY$7,132,062EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$526,959BOYAmt
EOY$1,077,882EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,916BOYAmt
EOY$3,868,529EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$899,875BOYAmt
EOY$5,046,411EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,011,349BOYAmt
EOY$1,590,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$677,587BOYAmt
EOY$495,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,688,936BOYAmt
EOY$2,085,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,588,811BOYAmt
EOY$7,132,062EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$422,703ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$180,582NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,203,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,850,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,782,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,056,692CurrentTaxYearMinus1YearAmt
Current Tax Year$7,109,112CurrentTaxYearAmt
Total$23,002,628TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,203,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,850,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,782,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,056,692CurrentTaxYearMinus1YearAmt
Current Tax Year$7,109,112CurrentTaxYearAmt
Total$23,002,628TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,002,628PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,344CurrentTaxYearMinus1YearAmt
Current Tax Year$33,172CurrentTaxYearAmt
Total$166,499TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,184CurrentTaxYearMinus1YearAmt
Current Tax Year$5,130CurrentTaxYearAmt
Total$18,902TotalAmt
FieldValueIRS element (for citing)
Total Support$23,188,029TotalSupportAmt
Public Support CY1700.99200PublicSupportCY170Pct
Public Support PY1700.99110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,394,397FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,394,397FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$519,720FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,930FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$444,795CurrentYearMinus3Amt
Current Year Minus2$478,782CurrentYearMinus2Amt
Current Year Minus1$538,195CurrentYearMinus1Amt
Current Year$519,720CurrentYearAmt
Total$1,981,492TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,972,238LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$111,199CurrentYearMinus3Amt
Current Year Minus2$119,696CurrentYearMinus2Amt
Current Year Minus1$134,549CurrentYearMinus1Amt
Current Year$129,930CurrentYearAmt
Total$495,374TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$743,061GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,237OtherCostOrOtherBasisAmt
Depreciation$20,312DepreciationAmt
Book Value$9,925BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$489,019OtherCostOrOtherBasisAmt
Depreciation$311,646DepreciationAmt
Book Value$177,373BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,225OtherCostOrOtherBasisAmt
Depreciation$42,225DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$187,298TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$54,655
RIGHT OF USE ASSET$3,450,587
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,505,242TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SHORT TERM LEASE LIABILITY$24,612
LONG TERM LEASE LIABILITY$3,843,917
FieldValueIRS element (for citing)
Total Liability$3,868,529TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,071,735TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$180,582NetUnrealizedGainsInvstAmt
Revenue Not Reported-$180,582RevenueNotReportedAmt
Revenue Subtotal$7,252,317RevenueSubtotalAmt
Investment Expenses Not Incld$19,923InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,923RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,272,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,675,020TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,675,020ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,923InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,923ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,694,943TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
CLINOVATIONS INC
1325 G STREET NW SUITE 500WASHINGTONDC20005264323437$270,745$0DC DEPARTMENT OF HEALTH CARE FINANCE (DHCF) HCBS DIGITAL HEALTH ADOPTION
CHILDREN'S NATIONAL HOSPITAL CENTER
1 INVENTA PLACE 3RD FLOORSILVER SPRINGMD20910521640403$201,910$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
ZANE NETWORKS LLC
1133 21ST STREET NW SUITE M200WASHINGTONDC20036522221847$192,170$0DC DEPARTMENT OF HEALTH CARE FINANCE (DHCF) HCBS DIGITAL HEALTH ADOPTION
LATIN AMERICAN YOUTH CENTER
1419 COLUMBIA ROAD NWWASHINGTONDC20009521023074$129,450$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
HOWARD UNIVERSITY
2244 10TH STREET NWWASHINGTONDC20059530204707$98,750$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
CRISP DC
7160 COLUMBIA GATEWAY DRIVE SUITECOLUMBIAMD21046881511502$63,470$0DC DEPARTMENT OF HEALTH CARE FINANCE (DHCF) HCBS DIGITAL HEALTH ADOPTION501(C)(3)100
ENLIGHTENED INC
1205 GOOD HOPE ROAD SE SUITE 300WASHINGTONDC20020522049720$61,970$0DC DEPARTMENT OF HEALTH CARE FINANCE (DHCF) HCBS DIGITAL HEALTH ADOPTION
BREAD FOR THE CITY
1525 7TH STREET NWWASHINGTONDC20001521138207$46,785$0MEDSTAR CANCER NAVIGATOR PROGRAM501(C)(3)
GENERATION HOPE
415 MICHIGAN AVENUE NE SUITE 430WASHINGTONDC20017273554088$41,500$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
MARY'S CENTER
2333 ONTARIO ROAD NWWASHINGTONDC20009521594116$41,500$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
UNITY HEALTH CARE
1100 NEW JERSEY AVE SE SUITE 500WASHINGTONDC20003521572431$33,400$0DC HEALTH EMERGENCY PREPAREDNESS PROGRAM501(C)(3)
GEORGE WASHINGTON UNIVERSITY
POBOX 829896PHILADELPIAPA191829896530196584$24,560$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
EDUCARE DC
640 ANACOSTIA AVE NEWASHINGTONDC20019272481956$19,000$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
MARY ELIZABETH HOUSE INC
200 55TH STREET NEWASHINGTONDC20019870761142$19,000$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
TOTAL FAMILY CARE COALITION
3406 N STREET SEWASHINGTONDC20019205078107$19,000$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
YWCA NATIONAL CAPITAL AREA
2303 14TH STREET NW SUITE 100WASHINGTONDC20009520893511$19,000$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
DC ACTION
1400 16TH STREET NWWASHINGTONDC20036521807264$18,000$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
LA CLINICA DEL PUEBLO INC
2815 15TH STREET NWWASHINGTONDC20009521942551$17,000$0DISTRICT OF COLUMBIA COLORECTAL CANCER CONTROL (DC3C) PROGRAM.501(C)(3)
MARY'S CENTER
2333 ONTARIO ROAD NWWASHINGTONDC20009521594116$16,000$0DC HEALTH EMERGENCY PREPAREDNESS PROGRAM501(C)(3)
FAMILY MEDICAL & COUNSELING SERVICES INC
2041 MARTIN LUTHER KING JR AVENUEWASHINGTONDC20020521073362$10,000$0DISTRICT OF COLUMBIA COLORECTAL CANCER CONTROL (DC3C) PROGRAM.501(C)(3)SE SUITE M-2
FRENDSHIP PUBLIC CHARTER SCHOOLS
1400 1ST STREET NW SUITE 300WASHINGTONDC20001582398964$10,000$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT501(C)(3)
UNITY HEALTH CARE
1100 NEW JERSEY AVE SE SUITE 500WASHINGTONDC20003521572431$10,000$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC501(C)(3)
UNITY HEALTH CARE
1100 NEW JERSEY AVE SE SUITE 500WASHINGTONDC20003521572431$7,500$0NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS - MILLION HEARTS GRANT501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTS WERE PROVIDED FOR CLINICAL QUALITY IMPROVEMENT INITIATIVES AND PARTICIPATION IN CARE COORDINATION AND MANAGEMENT TRAINING, PATIENT RESEARCH, DATA COLLECTION, AND STAFF TRAINING SUPPORT. HEALTH CENTERS COMMITTED TO AND SIGNED PARTICIPATION AGREEMENTS IN ORDER TO BE ELIGIBLE FOR THE GRANT AWARDS THAT WERE USED TO SUPPORT STAFF ALLOCATION OF TIME FOR CLINICAL QUALITY IMPROVEMENT TRAINING INITIATIVES, CARE COORDINATION/PRACTICE MANAGEMENT ACTIVITIES, PATIENT RESEARCH, AND DATA COLLECTION. DCPCA CLINICAL STAFF MONITORED PARTICIPATION AND DATA SUBMISSION TO ENSURE THE TERMS OF THE AGREEMENT WERE ADHERED TO.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TAMARA SMITH
PRESIDENT & CEO$238,470$0$12,000$0$0$0$20,736$0$9,291$0$280,497$0$0$0
DONNA RAMOS-JOHNSON
CHIEF OPERATING & TECHNOLOGY OFFICER$198,766$0$0$0$0$0$17,952$0$18,581$0$235,299$0$0$0
PATRICIA QUINN
VP, POLICY & PARTNERSHIPS$151,570$0$0$0$0$0$13,640$0$21,001$0$186,211$0$0$0
PETER KIBURI
DIRECTOR OF FINANCE$150,534$0$0$0$0$0$13,138$0$12,153$0$175,825$0$0$0
JAMES COSTELLO
DIRECTOR, HEALTH IT OPERATIONS$135,475$0$0$0$0$0$13,693$0$9,291$0$158,459$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6DCPCA HAS TWO CLASSES OR MEMBERS: FEDERALLY QUALIFIED COMMUNITY HEALTH CENTERS (FQHCS) AND FQHC LOOK-ALIKES AND OTHER COMMUNITY HEALTH CENTERS.
FORM 990, PART VI, SECTION A, LINE 7AEACH FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER IS ABLE TO NOMINATE AND ELECT ITS CEO AS A MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND A DRAFT COPY, INCLUDING ALL RELATED SCHEDULES AND ATTACHMENTS, WAS GIVEN TO THE AUDIT AND COMPLIANCE COMMITTEE MEMBERS FOR REVIEW AND APPROVAL. ONCE APPROVED, THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE PROVIDED A FINAL COPY OF THE 990 TO THE FULL BOARD BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND THE BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. IF A DCPCA DIRECTOR IS AN OFFICER OR DIRECTOR OF OR HOLDS A SIMILAR POSITION WITH OR HAS A FINANCIAL INTEREST IN ANOTHER ENTITY AND PARTICIPATES OR IS PRESENT AT A MEETING OF THE BOARD OF DIRECTORS WHERE DCPCA AUTHORIZES A CONTRACT OR TRANSACTION WITH SUCH OTHER ENTITY, THE DIRECTOR: (1) DISCLOSES THE MATERIAL FACTS AS TO THE RELATIONSHIP OR INTEREST AND AS TO THE CONTRACT OR TRANSACTION TO THE BOARD OF DIRECTORS OR ENSURES THAT SUCH FACTS ARE KNOWN TO THE DIRECTORS ENTITLED TO VOTE THEREON; AND (2) RECUSE HIMSELF/HERSELF FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY VOTE ON THE CONTRACT OR TRANSACTION MUST BE APPROVED BY THE BOARD OF DIRECTORS BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED DIRECTORS EVEN THOUGH THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN RECORD THE DISCLOSURE, RECUSAL AND RATIONALE FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS REVIEWED ANNUALLY. ADJUSTMENTS TO THE CEO'S SALARY ARE GUIDED BY THE FOLLOWING FACTORS: (A) THE INTRINSIC QUALITY OF HIS/HER MANAGEMENT, INTELLECTUAL LEADERSHIP, AND PUBLIC REPRESENTATION OF THE ASSOCIATION; (B) THE ASSOCIATION'S FINANCIAL PERFORMANCE AND STABILITY; (C) THE COMPENSATION OF CHIEF EXECUTIVES OF OTHER, SIMILAR ORGANIZATIONS BASED ON SURVEYS AND COMPENSATION STUDIES; AND (D) ADDITIONAL, SIMILAR, FACTORS THE COMMITTEE DEEMS APPROPRIATE. THE COMPENSATION PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES MEMORANDUM. THE ANNUAL COMPENSATION REVIEW TAKES PLACE IN OCTOBER OF EACH YEAR, ON OR ABOUT THE CEO DATE-OF-HIRE ANNIVERSARY. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO USING SIMILAR GUIDELINES DESCRIBED ABOVE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,005,684. MANAGEMENT AND GENERAL EXPENSES 79,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,085,421.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DC CONNECTED CARE NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 I STREET NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN833113364EIN
Primary ActivitiesTO DEVELOP, IMPLEMENT, PROMOTE AND SUPPORT CLINICAL INTEGRATED SERVICES.PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd