Civic Intelligence

Families USA Foundation Inc

EIN 04-2730934 • 501(c)3 • Washington, DC

View Organization Page

Profile

Our vision is a nation where the best health and health care are equally accessible and affordable to all.

1225 New York Ave NW 800Washington, DC 20005

www.familiesusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$310,907

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$35,162,008

Down $1,643,776 (-4.5%) from 2023

Liabilities

Down

$11,842,022

Down $1,488,438 (-11%) from 2023

Net Assets

Down

$23,319,986

Down $155,338 (-0.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$8,678,196

Up $2,371,633 (+38%) from 2023

Expenses

Down

$8,913,867

Down $475,719 (-5.1%) from 2023

Net Income

Up

-$235,671

Up $2,847,352 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $49,413,907Liabilities 2010: $2,442,005Net Assets 2010: $46,971,9022010Assets 2011: $50,495,441Liabilities 2011: $2,941,797Net Assets 2011: $47,553,6442011Assets 2012: $49,263,859Liabilities 2012: $2,413,459Net Assets 2012: $46,850,4002012Assets 2013: $51,706,153Liabilities 2013: $2,349,740Net Assets 2013: $49,356,4132013Assets 2014: $47,948,409Liabilities 2014: $2,272,122Net Assets 2014: $45,676,2872014Assets 2015: $40,153,209Liabilities 2015: $2,150,808Net Assets 2015: $38,002,4012015Assets 2016: $34,284,495Liabilities 2016: $3,299,902Net Assets 2016: $30,984,5932016Assets 2017: $35,301,749Liabilities 2017: $4,382,560Net Assets 2017: $30,919,1892017Assets 2018: $30,366,555Liabilities 2018: $4,474,452Net Assets 2018: $25,892,1032018Assets 2019: $35,189,145Liabilities 2019: $4,467,453Net Assets 2019: $30,721,6922019Assets 2020: $35,422,898Liabilities 2020: $4,567,894Net Assets 2020: $30,855,0042020Assets 2021: $37,749,314Liabilities 2021: $4,884,191Net Assets 2021: $32,865,1232021Assets 2022: $38,170,722Liabilities 2022: $14,131,484Net Assets 2022: $24,039,2382022Assets 2023: $36,805,784Liabilities 2023: $13,330,460Net Assets 2023: $23,475,3242023Assets 2024: $35,162,008Liabilities 2024: $11,842,022Net Assets 2024: $23,319,9862024

Highlighted filing

2024

Assets$35,162,008
Liabilities$11,842,022
Net Assets$23,319,986
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $7,611,3362010Expenses 2011: $7,808,3292011Expenses 2012: $8,028,1922012Revenue 2013: $7,540,850Expenses 2013: $7,936,799Net Income 2013: -$395,9492013Revenue 2014: $6,778,558Expenses 2014: $8,482,686Net Income 2014: -$1,704,1282014Revenue 2015: $3,157,633Expenses 2015: $9,559,114Net Income 2015: -$6,401,4812015Revenue 2016: $3,359,201Expenses 2016: $10,022,607Net Income 2016: -$6,663,4062016Revenue 2017: $6,646,447Expenses 2017: $8,981,636Net Income 2017: -$2,335,1892017Revenue 2018: $5,130,427Expenses 2018: $7,044,028Net Income 2018: -$1,913,6012018Revenue 2019: $9,020,764Expenses 2019: $7,825,090Net Income 2019: $1,195,6742019Revenue 2020: $5,349,342Expenses 2020: $7,830,264Net Income 2020: -$2,480,9222020Revenue 2021: $9,369,992Expenses 2021: $8,879,932Net Income 2021: $490,0602021Revenue 2022: $6,613,714Expenses 2022: $8,681,392Net Income 2022: -$2,067,6782022Revenue 2023: $6,306,563Expenses 2023: $9,389,586Net Income 2023: -$3,083,0232023Revenue 2024: $8,678,196Expenses 2024: $8,913,867Net Income 2024: -$235,6712024

Highlighted filing

2024

Revenue$8,678,196
Expenses$8,913,867
Net Income-$235,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,162,008
Liabilities
$11,842,022
Net assets
$23,319,986
Revenue
$8,678,196
Expenses
$8,913,867
Net income
-$235,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$11.8$23.3$8.68$8.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$36.8$13.3$23.5$6.31$9.39$3.08
2022Detailed filing. Detailed filing data is available for this year.$38.2$14.1$24.0$6.61$8.68$2.07
2021Detailed filing. Detailed filing data is available for this year.$37.7$4.88$32.9$9.37$8.88$0.49
2020Detailed filing. Detailed filing data is available for this year.$35.4$4.57$30.9$5.35$7.83$2.48
2019Detailed filing. Detailed filing data is available for this year.$35.2$4.47$30.7$9.02$7.83$1.20
2018Detailed filing. Detailed filing data is available for this year.$30.4$4.47$25.9$5.13$7.04$1.91
2017Detailed filing. Detailed filing data is available for this year.$35.3$4.38$30.9$6.65$8.98$2.34
2016Detailed filing. Detailed filing data is available for this year.$34.3$3.30$31.0$3.36$10.0$6.66
2015Detailed filing. Detailed filing data is available for this year.$40.2$2.15$38.0$3.16$9.56$6.40
2014Detailed filing. Detailed filing data is available for this year.$47.9$2.27$45.7$6.78$8.48$1.70
2013Detailed filing. Detailed filing data is available for this year.$51.7$2.35$49.4$7.54$7.94$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$2.41$46.9$8.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$2.94$47.6$7.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$2.44$47.0$7.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$9,702,677
Mission and Program Overview

Mission

Ensure access to high quality, affordable health care for all americans.

Ensure the best health and access to high quality, affordable health care for all americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,032,512$24,774,661▼ $257,851
Land, Buildings, and Equipment, Net$1,517,556$1,265,811▼ $251,745
Pledges and Grants Receivable$712,500$596,432▼ $116,068
Savings and Temporary Cash Investments$326,399$588,753▲ $262,354
Accounts Receivable$569,931$490,043▼ $79,888
Cash and Non-Interest-Bearing Accounts$702,933$459,346▼ $243,587
Prepaid Expenses and Deferred Charges$327,961$380,877▲ $52,916
Total Assets$36,805,784$35,162,008▼ $1,643,776
Other Assets Total$7,615,992$6,606,085▼ $1,009,907
Liabilities
Other Liabilities$11,601,269$10,317,525▼ $1,283,744
Deferred Revenue$1,215,979$920,517▼ $295,462
Accounts Payable and Accrued Expenses$513,212$603,980▲ $90,768
Total Liabilities$13,330,460$11,842,022▼ $1,488,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,498,340$22,553,930▲ $55,590
Net Assets With Donor Restrictions$976,984$766,056▼ $210,928
Total Net Assets Fund Balance$23,475,324$23,319,986▼ $155,338
Total Liabilities and Net Assets / Fund Balance$36,805,784$35,162,008▼ $1,643,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,003,668$901,119$1,904,787
Equipment$262,143$518,321$780,464
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yael LehmannChief Administrative OfficerFT$273,434$37,473$310,907
Yasmin AbboudSr. Dir., DevelopmentFT$202,000$51,540$253,540
Jennifer TaylorSr. Dir., Government RelationsFT$192,314$47,714$240,028
Jon OlsonSr. Dir., Finance & OperationsFT$170,955$63,147$234,102
Sophia TripoliSr. Dir., Health PolicyFT$174,674$51,711$226,385
Staci LoftonSr. Dir., Health EquityFT$182,218$31,932$214,150
Benjamin AndersonDep. Sr. Dir., Health PolicyFT$156,133$47,287$203,420
Deborah SartinDep. Sr. Dir., Pmo & ItFT$155,515$46,122$201,637
Gillian ShurlandSr. Dir., Talent and HappinessFT$167,128$27,834$194,962
Anthony WrightExecutive Director (incoming 2024)FT$163,605$13,008$176,613
Jane SheehanDep. Sr. Dir., Federal RelationsFT$149,568$21,996$171,564
Susan AxleroadDir., Grants Management (outgoing 2024)FT$134,742$33,668$168,410
Susan AxleroadDir., Grants Management (outgoing 20-$134,742$33,668$168,410
Tasha MckenzieDep. Sr. Dir., Strategic PartnershipsFT$139,511$17,623$157,134
Tasha MckenzieDep. Sr. Dir., Strategic Partnership-$132,598$24,536$157,134
Philippe VillersPresident EmeritusPT$20,254$1,059$21,313

Board Members and Trustees

NameTitle
Sister Simone CampbellPresident
Deborah BachrachVice President
Angela MonsonDirector
Elena MarksDirector
Latisha LatikerDirector
Melanie PowellDirector
Robert Crittenden MdDirector
Rushika Fernandopulle MdDirector
Samuel KarpDirector
Toby DouglasDirector
James Kimmey MdDirector (outgoing 2024)
John KitzhaberDirector (outgoing 2024)
Maria LemusSecretary
Matt MorrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burness CommunicationsStrategic Communications & Marketing Ser7910 WOODMONT AVENUE SUITE 650, Bethesda, MD 20814$195,627
Division-dMarketing602 FAY STREET SUITE 101, Columbia, MO 65201$137,194
3 Experiences LLCHealth Action Conference Mgmt Services600 PENNSYLVANIA AVENUE NW UNIT 1, Washington, DC 20003$115,350
Isaacson Miller INCExecutive Director Search ServicesDEPARTMENT 1700 PO BOX 4106, Woburn, MA 01888-4106$112,973
Revenue and Support

Revenue Composition

Contributions and Grants
$5,278,914
Program Service Revenue
$70,016
Investment Income
$2,975,216
Other Revenue
$354,050
All Other Contributions
$5,278,914
Change in Net Assets
$-235,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,757,598
Other Expenses$3,156,269
Total Fundraising Expense$626,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,383$433,026$257,336$2,912,745
Current Officers, Directors, Trustees, and Key Employees$1,401,927$274,734$162,334$1,838,995
Occupancy$268,154$865,286$31,052$1,164,492
Fees for Services Other$355,963$343,741$23,242$722,946
Other Employee Benefits$337,460$69,168$39,079$445,707
Payroll Taxes$310,514$59,851$35,956$406,321
Depreciation Depletion$162,276$81,604$18,793$262,673
Office Expenses$48,163$114,219$18,232$180,614
Information Technology$94,116$59,742$10,039$163,897
Pension Plan Contributions$117,558$22,659$13,613$153,830
Fees for Services Accounting$75,388$72,800$4,922$153,110
Conferences and Meetings$88,457$44,357$2,179$134,993
Fees for Service Investment Mgmnt Fees-$126,304-$126,304
Travel$50,804$25,484$1,252$77,540
Insurance$33,655$22,937$3,897$60,489
Fees for Services Legal$12,603$12,173$823$25,599
All Other Expenses$9,548$10,510$616$20,674
Advertising$7,198$7,936$464$15,598
Interest$375$189$9$573
Other Expenses$57$62$4$123
Total Functional Expenses$5,622,565$2,664,497$626,805$8,913,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$10,119,050
Deferred Compensation Liabilities$197,198
Financing Lease Liabilities$1,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The foundation amended its bylaws in january 2025 to clearly define term limits on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors delegated to the audit committee the authority to review and approve the draft of the form 990 prior to its filing. The audit committee receives by email the draft form and is asked to respond in writing to address any questions or concerns. When the form 990 is filed, a copy of it is provided to the board of directors along with a copy of the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms are filed annually with senior director of finance and operations by the appropriate officers, directors and key employees. Senior director of finance and operations monitors and enforces compliance consistent with the approved conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Board of directors discussed and reviewed comparability data and documented their decisions. The compensation of the executive director is determined by the president and the two chairs of the personnel and finance committee (both independent persons). The decision is explained in a written document submitted by the president. For other employees within the board approved budget, the executive director determines the compensation. A periodic salary comparability survey is conducted to assist with the determinations. A compensation survey was last conducted in march 2024.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization makes its governing documents, conflict of interest policy, form 990, and audited financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Families USA Foundation Inc
EIN
04-2730934
Phone
2026283030
Address
1225 NEW YORK AVE NW 800, WASHINGTON, DC 20005

Signing Officer

Name
Jon Olson
Title
Sr. Dir., Finance & Operations
Phone
2026283030
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Wright
Formed
1981
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
60
Volunteers
14

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that the foundation has properly maintained its exempt status and there are no uncertain tax positions as of december 31, 2024.”

Raw XML AppendixShowing 400 of 1,042 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd020005
IRS990/AccountantCompileOrReviewInd00
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IRS990/Desc0VALUE & SYSTEM TRANSFORMATION - FAMILIES USA'S NEW CENTER FOR AFFORDABLE WHOLE PERSON CARE MARKS A PIVOTAL MOMENT IN THE HEALTH CARE VALUE MOVEMENT: AN UNEQUIVOCAL DECLARATION THAT A JUST SYSTEM OF HEALTH CARE IS CONTINGENT ON REDESIGNING ECONOMIC INCENTIVES TO SERVE THE INTERESTS OF PEOPLE. THIS UNDERLIES OUR COMMITMENT TO HOLDING THE HEALTH CARE INDUSTRY ACCOUNTABLE FOR DELIVERING AFFORDABLE, EQUITABLE, HIGH-QUALITY HEALTH CARE AND HEALTH THAT ALL PEOPLE LIVING IN OUR NATION DESERVE.OUR WORK THROUGH THE CENTER WILL FOCUS ON THREE OVERARCHING PRINCIPLES:1. STATE AND FEDERAL POLICIES SHOULD REFORM THE ECONOMIC INCENTIVES OF THE HEALTH CARE SYSTEM TO ENSURE BUSINESS INTERESTS ARE ONLY ACHIEVED WHEN CONSUMER INTERESTS ARE.2. A POWERFUL, UNIFIED NATIONAL CONSUMER-LED MOVEMENT IS ESSENTIAL TO ENSURING POLICYMAKERS ENACT MEANINGFUL POLICY CHANGES THAT UPROOT THE FUNDAMENTAL ECONOMIC DISTORTIONS IN HEALTH CARE PAYMENT AND DELIVERY THAT DRIVE UNAFFORDABLE AND INEQUITABLE LOW-QUALITY CARE.3. HEALTH CARE PAYMENT AND DELIVERY MUST BE REORIENTED TO DELIVER WHOLE-PERSON, HOLISTIC HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. DIR., DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. DIR., GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. DIR., FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. DIR., HEALTH POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. DIR., HEALTH EQUITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEP. SR. DIR., HEALTH POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEP. SR. DIR., PMO & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. DIR., TALENT AND HAPPINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (INCOMING 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEP. SR. DIR., FEDERAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR., GRANTS MANAGEMENT (OUTGOING 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEP. SR. DIR., STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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