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VOSE RIVER CHARITABLE FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VOSE RIVER CHARITABLE FUND (EIN 85-2817512)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349303780
Schema version
2024v5.2
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)
Return2025-11-17T08:58:03-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO INTERNATIONAL PLACE 22ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852817512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOSE RIVER CHARITABLE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOSEBusinessNameControlTxt
Phone3019615800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE 1310EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE KUDRAV JAMESPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone3019615800PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J KENNEYPreparerPersonNm
PTINP00202198PTIN
Phone6177170831PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN C CASTRUCCIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE 1310EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,120,697GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROMOTE 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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,413,708PYContributionsGrantsAmt
CY Contributions Grants$14,796,483CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$742,178PYInvestmentIncomeAmt
CY Investment Income$1,313,908CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$133,941CYOtherRevenueAmt
PY Total Revenue$14,155,886PYTotalRevenueAmt
CY Total Revenue$16,244,332CYTotalRevenueAmt
PY Grants And Similar Paid$8,105,899PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,780,552CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,395,803PYOtherExpensesAmt
CY Other Expenses$4,954,628CYOtherExpensesAmt
PY Total Expenses$11,501,702PYTotalExpensesAmt
CY Total Expenses$11,735,180CYTotalExpensesAmt
PY Revenues Less Expenses$2,654,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,509,152CYRevenuesLessExpensesAmt
Total Assets BOY$25,313,348TotalAssetsBOYAmt
Total Assets EOY$28,943,622TotalAssetsEOYAmt
Total Liabilities BOY$1,313,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$434,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,999,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,508,947NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVOSE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,101,581ExpenseAmt
Grant$1,325,188GrantAmt
DescCITYHEALTH 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,359,359ExpenseAmt
Grant$2,237,044GrantAmt
DescMODERNIZED 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,107,075ExpenseAmt
Grant$349,941GrantAmt
DescPH 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$3,161,946$2,133,379ALL 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.
$860,763$735,000AN 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,022,709TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,868,379TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,590,724TotalProgramServiceExpensesAmt
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 InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE KUDRAV JAMESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019615800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1310EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN C CASTRUCCI
CHAIR0.50Yes (X)Yes (X)$0$0$0
SHELLEY A HEARNE
DIRECTOR0.20Yes (X)$0$0$0
CLAUDE A JACOB
DIRECTOR0.20Yes (X)$0$0$0
JAMES B SPRAGUE
DIRECTOR0.20Yes (X)$0$0$0
JEANETTE KOWALIK PHD MPH
DIRECTOR0.20Yes (X)$0$0$0
ARIEL C MOYER
SECRETARY/TREASURER THROUGH 10/13/242.00Yes (X)$0$0$0
CHRISTINE JAMES
SECRETARY/TREASURER AS OF 10/13/242.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DE BEAUMONT FOUNDATION
7501 WISCONSIN AVENUEBETHESDAMD20814STAFF AND OPERATIONAL SUPPORT$2,105,566
METEORITE LLC
145 S FAIRFAX AVENUE SUITE 200LOS ANGELESCA90036PROGRAM SERVICES$1,000,000
CIVITAS PUBLIC AFFAIRS
409 7TH STREET NW SUITE 350WASHINGTONDC20004PROGRAM SERVICES$361,033
COMMUNICATEHEALTH INC
20 COURTHOUSE SQ STE 215ROCKVILLEMD20850PROGRAM SERVICES$345,351
COMMUNITY SCIENCE INC
7272 WISCONSIN AVE STE 10W115BETHESDAMD20814PROGRAM SERVICES$187,403
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,796,483AllOtherContributionsAmt
Total Contributions$14,796,483TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,125,726TotalRevenueColumnAmt
Exclusion$1,125,726ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,064,547SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,876,365SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$188,182SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,182TotalRevenueColumnAmt
Exclusion$188,182ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$133,941TotalRevenueColumnAmt
Exclusion$133,941ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$133,941OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,244,332TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,447,849ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,780,552TotalAmt
Program Services$6,780,552ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,981TotalAmt
Management And General$21,981ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,872TotalAmt
Management And General$47,872ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,815,685TotalAmt
Program Services$3,750,124ProgramServicesAmt
Management And General$65,561ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74,472TotalAmt
Program Services$74,472ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$166,015TotalAmt
Program Services$166,015ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$486,703TotalAmt
Program Services$485,730ProgramServicesAmt
Management And General$973ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,312TotalAmt
Program Services$3,312ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH & EVALUATION$310,789$310,789
SUBSCRIPTIONS/LICENSES$12,926$12,926
MISCELLANEOUS EXPENSES$6,804$6,804
TAX AND COMPLIANCE$569$569

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,735,180TotalAmt
Program Services$11,590,724ProgramServicesAmt
Management And General$144,456ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,556,218BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,131,930BOYAmt
EOY$14,690,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,737LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,511BOYAmt
EOY$2,199EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,869,689BOYAmt
EOY$12,500,823EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$750,000BOYAmt
EOY$1,750,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,313,348BOYAmt
EOY$28,943,622EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,313,553BOYAmt
EOY$434,675EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,313,553BOYAmt
EOY$434,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,813,003BOYAmt
EOY$16,979,198EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,186,792BOYAmt
EOY$11,529,749EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,999,795BOYAmt
EOY$28,508,947EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,313,348BOYAmt
EOY$28,943,622EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,509,152ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,835,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,251,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,413,708CurrentTaxYearMinus1YearAmt
Current Tax Year$14,796,483CurrentTaxYearAmt
Total$56,398,111TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,835,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,251,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,413,708CurrentTaxYearMinus1YearAmt
Current Tax Year$14,796,483CurrentTaxYearAmt
Total$56,398,111TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,405,060SubstantialContributorsTotAmt
Public Support Total170$34,993,051PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$628,542CurrentTaxYearMinus1YearAmt
Current Tax Year$1,125,726CurrentTaxYearAmt
Total$1,754,268TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$133,941CurrentTaxYearAmt
Total$133,941TotalAmt
FieldValueIRS element (for citing)
Total Support$58,286,320TotalSupportAmt
Public Support CY1700.60040PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2024 AMOUNT: $ 133,941.ExplanationTxt

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$214FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$251FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$465FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,734,715FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,735,180FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$736,759FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$184,190FilingOrganizationsTotalAmt

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$736,759CurrentYearAmt
Total$736,759TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,105,139LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$465CurrentYearAmt
Total$465TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$184,190CurrentYearAmt
Total$184,190TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$276,285GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$214CurrentYearAmt
Total$214TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,936OtherCostOrOtherBasisAmt
Depreciation$7,737DepreciationAmt
Book Value$2,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,199TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED INVESTMENTSDesc
Book Value$1,750,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,750,000TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,106,891TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$16,106,891RevenueSubtotalAmt
Investment Expenses Not Incld$7,500InvestmentExpensesNotIncldAmt
Other Revenues Not Included$129,941OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$137,441RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,244,332TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,597,739TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,597,739ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,500InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$129,941OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$137,441ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,735,180TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANT REFUNDS 129,941.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT REFUNDS 129,941.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AFRICAN AMERICAN MAYORS ASSOCIATION INC
80 M STREET SE 1ST FLOORWASHINGTONDC20003465593933501(C)(3)$25,000$0BUSINESS COUNCIL MEMBERSHIP RENEWAL 2024-2025
AMERICAN INDIAN ASSOC OF TUCSON INC
PO BOX 2307TUCSONAZ857022307860210481501(C)(3)$350,000$0TO SUPPORT THE MADE FOR HEALTH JUSTICE INITIATIVE: PIMA - PROMOTING INDIGENOUS MODELS OF ASSESSMENT
AMERICAN NONSMOKERS' RIGHTS FOUNDATION
2530 SAN PABLO AVE SUITE JBERKELEYCA94702942922136501(C)(3)$80,000$0TO PROVIDE SUPPORT FOR CITYHEALTH'S SMOKE FREE POLICY
CAMPAIGN FOR TOBACCO-FREE KIDS
1400 I STREET NW SUITE 1200WASHINGTONDC20005521969967501(C)(3)$110,000$0TO PROVIDE TECHNICAL ASSISTANCE TO CITYHEALTH FOR FLAVORED TOBACCO RESTRICTIONS 2024-2025
CENTER FOR ENVIRONMENTAL HEALTH
2201 BROADWAY SUITE 508OAKLANDCA94612943251981501(C)(3)$25,000$0TO PROVIDE TECHNICAL ASSISTANCE FOR CITYHEALTH FOR ECO-FRIENDLY PURCHASING POLICIES IN 2024
CENTER FOR ENVIRONMENTAL HEALTH
2201 BROADWAY SUITE 508OAKLANDCA94612943251981501(C)(3)$25,000$0TO PROVIDE TECHNICAL ASSISTANCE FOR CITYHEALTH FOR ECO-FRIENDLY PURCHASING POLICIES IN 2024
CENTER FOR SCIENCE IN THE PUBLIC INTEREST
1250 I STREET NW SUITE 500WASHINGTONDC20005237122879501(C)(3)$75,000$0TO PROVIDE TECHNICAL ASSISTANCE TO THE CITYHEALTH INITIATIVE FOR HEALTHY FOOD PROCUREMENT
CHANGELAB SOLUTIONS
2201 BROADWAY SUITE 502OAKLANDCA94612263710746501(C)(3)$82,500$0TO PROVIDE TECHNICAL ASSISTANCE FOR BUILD 4.0
CHANGELAB SOLUTIONS
2201 BROADWAY SUITE 502OAKLANDCA94612263710746501(C)(3)$292,500$0TO PROVIDE TECHNICAL ASSISTANCE FOR BUILD 4.0
CHANGELAB SOLUTIONS
2201 BROADWAY SUITE 502OAKLANDCA94612263710746501(C)(3)$106,542$0TO PROVIDE RESEARCH DEVELOPMENT SUPPORT FOR CITYHEALTH'S 3.0 POLICY PACKAGE
COALITION OF COMMUNITIES OF COLOR
221 NW 2ND AVE SUITE 303PORTLANDOR97209474448490501(C)(3)$280,000$0TO PROVIDE SUPPORT FOR THE MADE FOR HEALTH JUSTICE GRANT: BIPOC COMMUNITY DATA FOR HEALTH & ENVIRONMENTAL JUSTICE
EMORY UNIVERSITY
1762 CLIFTON ROAD SUITE 1400ATLANTAGA30322580566256501(C)(3)$22,000$0TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS
EQUAL MEASURE
520 WALNUT ST SUITE 1450PHILADELPHIAPA19106232694572501(C)(3)$225,000$0TO PROVIDE EVALUATION AND LEARNING SUPPORT FOR BUILD 4.0
FANNIE E RIPPEL FOUNDATION
14 MAPLE AVE STE 200MORRISTOWNNJ07960221559427501(C)(3)$10,000$0TO PROVIDE SUPPORT FOR THE ILN JOINT RESEARCH AND WRITING PROJECT
FUND FOR EDUCATIONAL EXCELLENCE INC
800 N CHARLES ST STE 400BALTIMOREMD212015322521129402501(C)(3)$450,000$0TO PROVIDE SUPPORT FOR THE MADE FOR HEALTH JUSTICE GRANT: BALTIMORE'S PROMISE - BALTIMORE CITY YOUTH DATA HUB
HEALTH RESOURCES IN ACTION INC
2 BOYLSTON STREET 4TH FLOORBOSTONMA02116042229839501(C)(3)$197,500$0TO SUPPORT THE DEVELOPMENT OF THE PUBLIC HEALTH COMMUNICATIONS COLLABORATIVE ACADEMY
HEALTH RESOURCES IN ACTION INC
2 BOYLSTON STREET 4TH FLOORBOSTONMA02116042229839501(C)(3)$299,500$0TO SUPPORT THE DEVELOPMENT OF THE PUBLIC HEALTH COMMUNICATIONS COLLABORATIVE ACADEMY
METEORITE LLC
145 S FAIRFAX AVENUE SUITE 200LOS ANGELESCA90036861289313CORP$506,000$0TO SUPPORT THE US BUSINESS ACTION TO END HIV PROGRAM
METEORITE LLC
145 S FAIRFAX AVENUE SUITE 200LOS ANGELESCA90036861289313CORP$506,000$0TO SUPPORT THE US BUSINESS ACTION TO END HIV PROGRAM
METEORITE LLC
145 S FAIRFAX AVENUE SUITE 200LOS ANGELESCA90036861289313CORP$19,320$0TO SUPPORT THE HEALTH ACTION ALLIANCE
NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES INC
1725 EYE ST NW SUITE 950WASHINGTONDC20006237124915501(C)(3)$50,000$0TO PROVIDE TECHNICAL ASSISTANCE ON EARNED SICK LEAVE POLICIES FOR THE CITYHEALTH INITIATIVE IN 2024
UNIVERSITY OF WASHINGTON
3980 15TH AVENUE NE BOX 351621SEATTLEWA98195916001537GOV$22,000$0TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS
POISE FOUNDATION
603 STANWIX STREET SUITE 1700PITTSBURGHPA15222251393426501(C)(3)$520,000$0TO PROVIDE SUPPORT FOR THE MADE FOR HEALTH JUSTICE GRANT: DATA JUSTICE FOR PITTSBURGHS BLACK NEIGHBORHOODS
PRESIDENT AND FELLOWS OF HARVARD COLLEGE DBA HARVARD TH CHAN SCHOOL OF PU
677 HUNTINGTON AVEBOSTONMA20115042103580501(C)(3)$141,000$0TO SUPPORT POLLING AROUND PUBLIC HEALTH POLICY IN 2024 AND 2025
PRESIDENT AND FELLOWS OF HARVARD COLLEGE DBA HARVARD TH CHAN SCHOOL OF PU
677 HUNTINGTON AVEBOSTONMA20115042103580501(C)(3)$284,000$0TO SUPPORT POLLING AROUND PUBLIC HEALTH POLICY IN 2024 AND 2025
PUBLIC JUSTICE CENTER INC
201 N CHARLES ST SUITE 1200BALTIMOREMD21201521412226501(C)(3)$80,000$0TO NATIONAL COALITION FOR A CIVIL RIGHT TO COUNCIL TO PROVIDE TECHNICAL ASSISTANCE TO CITYHEALTH FOR LEGAL SUPPORT FOR RENTERS 2023-2024
REINVENT SOUTH STOCKTON
110 NORTH SAN JOAQUIN STREET 322STOCKTONCA95202992149563501(C)(3)$125,000$0TO SUPPORT SAN JOAQUIN COUNTY'S TRANSFORMING COMMUNITIES FOR HEALING PROJECT
REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309501(C)(3)$22,000$0TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS
RUTGERS THE STATE UNIVERSITY OF NJ
57 US HIGHWAY 1NEW BRUNSWICKNJ08901226001086501(C)(3)$175,000$0TO PROVIDE DATA COLLECTION SUPPORT AND TECHNICAL ASSISTANCE TO CITIES FOR PRE-K PROGRAMS IN 2024
SMART GROWTH AMERICA
1707 L STREET NW 250WASHINGTONDC20036270038938501(C)(3)$145,000$0TO PROVIDE TECHNICAL ASSISTANCE FOR CITYHEALTH'S WORK ON COMPLETE STREETS POLICIES IN 2024
STATE UNIVERSITY OF IOWA
105 JESSUP HALLIOWA CITYIA52242426004813GOV$22,000$0TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS
TASK FORCE FOR GLOBAL HEALTHPUBLIC HEALTH INFORMATICS INSTITUTE
325 SWANTON WAYDECATURGA30030581698648501(C)(3)$250,000$0TO PROVIDE TECHNICAL ASSISTANCE FOR MADE FOR HEALTH JUSTICE INITIATIVE
TASK FORCE FOR GLOBAL HEALTHPUBLIC HEALTH INFORMATICS INSTITUTE
325 SWANTON WAYDECATURGA30030581698648501(C)(3)$204,000$0TO PROVIDE TECHNICAL ASSISTANCE FOR MADE FOR HEALTH JUSTICE
TASK FORCE FOR GLOBAL HEALTHPUBLIC HEALTH INFORMATICS INSTITUTE
326 SWANTON WAYDECATURGA30031581698649501(C)(3)$158,744$0TO PROVIDE TECHNICAL ASSISTANCE FOR MADE FOR HEALTH JUSTICE INITIATIVE
TEMPLE UNIVERSITY
803 N BROAD STREET CARNELL HALLPHILADELPHIAPA19122231365971501(C)(3)$200,000$0TO PROVIDE SUPPORT FOR CITYHEALTH'S 2024 ANNUAL ASSESSMENTSUITE 615
THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
6823 ST CHARLES AVENUENEW ORLEANSLA70118720423889501(C)(3)$22,000$0TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS
THE BOARD OF TRUSTEES OF THE LEELAND STANFORD JUNIOR UNIVERSITY
485 BROADWAY MAILCODE 8838REDWOOD CITYCA94063941156365501(C)(3)$24,300$0TO SUPPORT A SERIES OF ARTICLES IN THE STANFORD SOCIAL INNOVATION REVIEW (SSIR) FOR THE MADE PROGRAM
THE PUBLIC GOODS PROJECTS INC
2308 MOUNT VERNON AVE STE 758ALEXANDRIAVA22301462717584501(C)(3)$310,000$0TO PROVIDE TECHNICAL ASSISTANCE TO THE INFODEMIOLOGY INITIATIVE
THE REGENTS OF THE UNIVERSITY OF COLORADO
1800 GRANT STREET SUITE 600DENVERCO80203846000555501(C)(3)$22,000$0TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS
THE TRUST FOR PUBLIC LAND
23 GEARY STREET SUITE 1000SAN FRANCISCOCA94108237222333501(C)(3)$135,000$0TO PROVIDE TECHNICAL ASSISTANCE AND SUBJECT MATTER EXPERTISE ON GREENSPACE FOR THE CITYHEALTH INITIATIVE
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
722 WEST 168TH STREETNEW YORKNY10032135598093501(C)(3)$22,000$0TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS
THE UNIVERSITY OF ARIZONA
888 NORTH EUCLID AVENUE ROOM 502TUCSONAZ85721742652689501(C)(3)$22,000$0TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVENUEBOSTONMA02215042103547501(C)(3)$7,647$0TO PROVIDE TECHNICAL ASSISTANCE AND RESEARCH SUPPORT FROM DR. DAVID JERNIGAN FOR THE CITYHEALTH INITIATIVE
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVENUEBOSTONMA02215042103547501(C)(3)$83,499$0TO PROVIDE POLICY RESEARCH AND SUBJECT MATTER EXPERTISE SUPPORT FOR THE CITYHEALTH INITIATIVE 2024 - 2025
UNIVERSITY OF MASSACHUSETTS BOSTON
50 WASHINGTON STREET SUITE 3000WESTBOROUGHMA01582043167352GOV$22,000$0TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS
UNIVERSITY OF PITTSBURGH
116 ATTWOOD STREET SUITE 2101PITTSBURGHPA15260250965591501(C)(3)$22,000$0TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE REQUIRE PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS FROM ALL GRANTEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR/OFFICER BRIAN C. CASTRUCCI, SECRETARY/TREASURER ARIEL C. MOYER AND SECRETARY/TREASURER CHRISTINE JAMES 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 3ARIEL 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 7ADE BEAUMONT FOUNDATION CEO AND BOARD CHAIR HAVE STANDING APPOINTMENTS ON THE VRCF BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BVRCF HAS NO BOARD COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 1,941,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,941,002. OUTSOURCED OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,809,122. MANAGEMENT AND GENERAL EXPENSES 65,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,874,683.
FORM 990, PART XII, LINE 1: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.