Civic Intelligence

Healthconnect One

990 • Fiscal year 2017 • EIN 36-4028076

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

1436 West Randolph Street-4th FloorChicago, IL 60607

(312) 243-4772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,574

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

519%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,318,120

Up $1,981,225 (+148%) from 2016

Net Assets

Up

$3,246,332

Up $2,121,720 (+189%) from 2016

Liabilities

Down

$71,788

Down $140,495 (-66%) from 2016

Revenue

Up

$3,875,070

Up $3,249,489 (+519%) from 2016

Expenses

Down

$1,753,350

Down $422,457 (-19%) from 2016

Net Income

Up

$2,121,720

Up $3,671,946 (+237%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $899,032Liabilities 2011: $46,887Net Assets 2011: $852,1452011Assets 2012: $3,398,211Liabilities 2012: $118,887Net Assets 2012: $3,279,3242012Assets 2013: $6,119,834Liabilities 2013: $62,886Net Assets 2013: $6,056,9482013Assets 2014: $4,127,506Liabilities 2014: $449,075Net Assets 2014: $3,678,4312014Assets 2015: $2,874,831Liabilities 2015: $199,993Net Assets 2015: $2,674,8382015Assets 2016: $1,336,895Liabilities 2016: $212,283Net Assets 2016: $1,124,6122016Assets 2017: $3,318,120Liabilities 2017: $71,788Net Assets 2017: $3,246,3322017Assets 2018: $2,103,892Liabilities 2018: $97,519Net Assets 2018: $2,006,3732018Assets 2019: $989,398Liabilities 2019: $160,632Net Assets 2019: $828,7662019Assets 2020: $1,282,659Liabilities 2020: $93,608Net Assets 2020: $1,189,0512020Assets 2021: $2,026,191Liabilities 2021: $57,359Net Assets 2021: $1,968,8322021Assets 2022: $3,008,495Liabilities 2022: $301,168Net Assets 2022: $2,707,3272022Assets 2023: $5,494,432Liabilities 2023: $650,511Net Assets 2023: $4,843,9212023Assets 2024: $6,692,470Liabilities 2024: $450,562Net Assets 2024: $6,241,9082024

Highlighted filing

2017

Assets$3,318,120
Liabilities$71,788
Net Assets$3,246,332

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,316,8012011Expenses 2012: $1,967,5952012Expenses 2013: $2,378,7252013Revenue 2014: $792,842Expenses 2014: $3,171,359Net Income 2014: -$2,378,5172014Revenue 2015: $947,913Expenses 2015: $1,951,506Net Income 2015: -$1,003,5932015Revenue 2016: $625,581Expenses 2016: $2,175,807Net Income 2016: -$1,550,2262016Revenue 2017: $3,875,070Expenses 2017: $1,753,350Net Income 2017: $2,121,7202017Revenue 2018: $231,673Expenses 2018: $1,471,632Net Income 2018: -$1,239,9592018Revenue 2019: $276,373Expenses 2019: $1,453,980Net Income 2019: -$1,177,6072019Revenue 2020: $1,668,843Expenses 2020: $1,308,558Net Income 2020: $360,2852020Revenue 2021: $2,031,933Expenses 2021: $1,252,153Net Income 2021: $779,7802021Revenue 2022: $2,761,887Expenses 2022: $2,023,392Net Income 2022: $738,4952022Revenue 2023: $6,079,106Expenses 2023: $3,942,512Net Income 2023: $2,136,5942023Revenue 2024: $4,796,773Expenses 2024: $3,484,261Net Income 2024: $1,312,5122024

Highlighted filing

2017

Revenue$3,875,070
Expenses$1,753,350
Net Income$2,121,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,903,994
Mission and Program Overview

Mission

Healthconnect one (hc one) is the national leader in advancing equitable, community-based, peer-to-peer support for pregnancy, birth, breastfeeding and early parenting. Hc one realizes its mission by promoting health equity. We work to eliminate maternal and child health inequities because we know that when our children are healthy and thriving, our communities are healthy and thriving. Hc one partners with communities of color and low-income communities across the country to ensure support for mothers and their babies in every part of their lives. Our vision is to see every baby, mother and family thrive in a healthy community.

Healthconnect one is the national leader in advancing respectful, community-based, peer-to-peer support for pregnancy, birth, breastfeeding and early parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$187,500$2,499,756▲ $2,312,256
Savings and Temporary Cash Investments$997,731$692,764▼ $304,967
Cash and Non-Interest-Bearing Accounts$51,639$37,075▼ $14,564
Land, Buildings, and Equipment, Net$41,700$28,034▼ $13,666
Prepaid Expenses and Deferred Charges$38,726$22,072▼ $16,654
Accounts Receivable$19,599$20,705▲ $1,106
Total Assets$1,336,895$3,318,120▲ $1,981,225
Other Assets Total-$17,714-
Liabilities
Grants Payable$150,000--
Accounts Payable and Accrued Expenses$51,456$68,393▲ $16,937
Deferred Revenue$10,827$3,395▼ $7,432
Total Liabilities$212,283$71,788▼ $140,495
Net Assets / Fund Balance
Temporarily Rstr Net Assets$992,078$3,235,328▲ $2,243,250
Unrestricted Net Assets$132,534$11,004▼ $121,530
Total Net Assets Fund Balance$1,124,612$3,246,332▲ $2,121,720
Total Liabilities and Net Assets / Fund Balance$1,336,895$3,318,120▲ $1,981,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,034$37,591$65,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel AbramsonExecutive DirectorFT$86,939$12,635$99,574

Board Members and Trustees

NameTitle
Mairita SmiltarsPresident/past VP/secr/board Chair
Donna Grant DorseyPast President/director
Stacey AustinPresident
Tamela MilanVice President/director
Dante IngramDirector
Dr Michele MccayDirector
Durriya GunjaDirector
Leah SternDirector
Lucy BickfordDirector
Mary Rose ReiterDirector
Sarah Duggan GoldsteinDirector
Susan J OliverDirector
Tytina Sanders-beyDirector
Averill GordonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Create Foundation INCProgram ReplicationPO BOX 1053, Tupelo, MS 38802$250,000
Black Mothers Breastfeeding AssociationProgram Replication30515 OLDSTREAM CIRCLE, Southfield, MI 48076$200,000
Mhp SaludProgram Replication2111 GOLFSIDE DR SUITE 2B, Ypsilanti, MI 48197$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,844,440
Program Service Revenue
$42,532
Investment Income
$660
Other Revenue
$-12,562
All Other Contributions
$3,786,975
Change in Net Assets
$2,121,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,875,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$3,890,070
Total Revenue per Form 990
$3,875,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,444
Other Expenses$815,906
Total Fundraising Expense$299,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,593$123,685$157,793$694,071
Fees for Services Other$43,654$166,735$20,028$230,417
Current Officers, Directors, Trustees, and Key Employees$48,643$39,666$18,592$106,901
Occupancy$45,277$15,347$15,960$76,584
Other Employee Benefits$46,706$12,200$9,061$67,967
Payroll Taxes$36,149$12,000$13,863$62,012
Information Technology$31,150$2,974$2,244$36,368
Travel$31,053$3,905$1,346$36,304
Conferences and Meetings$25,546$3,951$1,679$31,176
All Other Expenses$99,162$-111,723$41,832$29,271
Fees for Services Accounting$13,524$4,684$4,615$22,823
Office Expenses$9,755$2,851$4,145$16,751
Depreciation Depletion$1,322$12,344-$13,666
Other Expenses$6,214$2,226$1,936$10,376
Pension Plan Contributions$3,930$1,149$1,414$6,493
Insurance-$3,346-$3,346
Total Functional Expenses$1,153,883$300,455$299,012$1,753,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,768,350
Expenses per Audited Statements$1,753,350
Total Expenses per Form 990$1,753,350
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,924
Fundraising Gross Income$15,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Gala$73,056$15,591$19,044$-3,453
Total Events$73,056$15,591$28,924$-13,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors has delegated to the finance committee the detailed review of the form 990 prior to filing. This review includes a meeting with management to walk through and discuss the entire return. A copy of the draft return is then provided to all members of the board of directors with a report that the detail review has been completed.

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

Hc one monitors and enforces compliance with the conflict of interest policy. Prior to a board or committee action involving a conflict of interest, the director or committee member who has a conflict of interest and is in attendance at the meeting shall disclose all facts and this is reflected in the meeting minutes. If the director or committee member that has a conflict of interest is not in attendance, he/she shall disclose the conflict prior to the meeting and the chair will report the disclosure and this is reflected in the meeting minutes. A person with a conflict of interest shall not participate or hear the discussion of the matter except to disclose material facts and to respond to questions. The person with a conflict of interest will not be counted in determining the presence of a quorom for purposes of a vote (on said conflict). A person's ineligibility to vote shall be reflected in the meeting minutes. Board members and employees are required to complete a conflict of interest disclosure form annually.

Form 990, Part VI, Section B, Line 15A

In fiscal year 2017, hc one's operations committee, which included 4 board members, reviewed and approved compensation and made a formal report to the full board.the committee reviews comparability data to determine compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Healthconnect One
EIN
36-4028076
Phone
3122434772
Address
1436 WEST RANDOLPH STREET-4TH FLOOR, CHICAGO, IL 60607

Signing Officer

Name
Mairita Smiltars
Title
President
Phone
3122434772
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mairita Smiltars
Formed
1995
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
60

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

Since 1986, healthconnect one transforms how babies are born and cared for in their first months of life. We partner primarily with low-income communities and communities of color across the country to co-design programs and initiatives that effectively support parents and babies in every part of their lives - because we understand that community members are the best experts on their families and neighborhoods. Our work puts people in touch with their own strengths, their own skills, and a sense of personal and collective power. Healthconnect one trains community health workers. Focused on strengthening community-led support for prenatal families, hc one worked jointly with caseworkers and home visitors to listen to the challenges families are facing, and frame breastfeeding support from a strength-based approach. Healthconnect one mobilizes diverse stakeholders. Presenting at the families usa health action conference, on a panel entitled "promising state and local strategies to improve the health of women of color", hc one discussed the power of transformation from community-based doula trainings. Healthconnect one jointly creates programs. Hc one's community-based doula program was recognized by amchp as the 2017 best practice! Amchp's innovation station highlighted that community-based doula programs demonstrated some immediate cost savings and suggested additional long-term cost savings in the following areas: higher breastfeeding rates lead to both short- and long-term-cost savings for both mother and baby in the form of avoided illness and chronic disease. Over the long term, the cost of suboptimal breastfeeding in the united states is estimated to be $13 billion per year for pediatric costs and an additional $18.3 billion per year in maternal health costs. Each avoided epidural provides $607 in medical care savings, and each avoided c-section provides $4,459 in medical care savings based on medicare costs. Healthconnect one facilitates community-led change. Hc one co-led racial equity training and acted on the local, state, and national levels to dismantle structural racism and build a sense of community and common ground. Healthconnect one engages communities in equitable ways that are sustainable. Hc one took the first step in implementing the doula mapping and funding research policy recommendations in collaboration with childbirth connection/national women's law center, by submitting in february, 2017, a new topic nomination for community-based doula to acog's women's preventive services initiative for consideration for inclusion in the guidelines for recommended services. Hc one has continued intensive work with current partners, including the united states breastfeeding committee (usbc), and has concretized more formal partnerships with the national association of peer and professional lactation supporters of color (napplsc), the healthy children center for breastfeeding, heartland alliance, and safelyfed usa with over a dozen policy statement collaborations and sign-ons across the country in support of access to parent and child services and equitable policies. For 30 years - across more than 50 communities in 20 states - these efforts have resulted in healthier babies born with fewer c-sections, increased breastfeeding rates, and mothers and families receiving expanded support in the crucial first months of a child's life.

Form 990, Part IX, Line 11G

Strategic planning consulting: program service expenses 0. Management and general expenses 165,409. Fundraising expenses 0. Total expenses 165,409. Other consulting: program service expenses 43,654. Management and general expenses 1,326. Fundraising expenses 20,028. Total expenses 65,008.

Financial Statement Notes

PART X, LINE 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial staements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of june 30, 2017, hc one had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/ActivityOrMissionDesc0HEALTHCONNECT ONE IS THE NATIONAL LEADER IN ADVANCING RESPECTFUL, COMMUNITY-BASED, PEER-TO-PEER SUPPORT FOR PREGNANCY, BIRTH, BREASTFEEDING AND EARLY PARENTING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412635
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAIRITA SMILTARS
IRS990/Form990PartVIISectionAGrp/PersonNm2AVERILL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA GRANT DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANTE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH STERN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ROSE REITER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MICHELE MCCAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH DUGGAN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN J OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMELA MILAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TYTINA SANDERS-BEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DURRIYA GUNJA
IRS990/Form990PartVIISectionAGrp/PersonNm13LUCY BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL ABRAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/PAST VP/SECR/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057465
IRS990/FundraisingDirectExpensesAmt028924
IRS990/FundraisingGrossIncomeAmt015591
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IRS990/GrantsPayableGrp/BOYAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03903994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02974
IRS990/InformationTechnologyGrp/ProgramServicesAmt031150
IRS990/InformationTechnologyGrp/TotalAmt036368
IRS990/InsuranceGrp/ManagementAndGeneralAmt03346
IRS990/InsuranceGrp/TotalAmt03346
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028034
IRS990/LandBldgEquipCostOrOtherBssAmt065625
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OHEALTHCONNECT ONE (HC ONE) IS THE NATIONAL LEADER IN ADVANCING RESPECTFUL, COMMUNITY-BASED, PEER-TO-PEER SUPPORT FOR PREGNANCY, BIRTH, BREASTFEEDING AND EARLY PARENTING. HC ONE REALIZES ITS MISSION BY PROMOTING HEALTH EQUITY. WE WORK TO ELIMINATE MATERNAL AND CHILD HEALTH DISPARITIES BECAUSE WE KNOW THAT WHEN OUR CHILDREN ARE HEALTHY AND THRIVING, OUR COMMUNITIES ARE HEALTHY AND THRIVING. HC ONE PARTNERS WITH COMMUNITIES OF COLOR AND LOW-INCOME COMMUNITIES ACROSS THE COUNTRY TO ENSURE SUPPORT FOR MOTHERS AND THEIR BABIES IN EVERY PART OF THEIR LIVES. OUR VISION IS TO SEE EVERY BABY, MOTHER AND FAMILY THRIVE IN A HEALTHY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01124612
IRS990/NetAssetsOrFundBalancesEOYAmt03246332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015960
IRS990/OccupancyGrp/ManagementAndGeneralAmt015347
IRS990/OccupancyGrp/ProgramServicesAmt045277
IRS990/OccupancyGrp/TotalAmt076584
IRS990/OfficeExpensesGrp/FundraisingAmt04145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OfficeExpensesGrp/ProgramServicesAmt09755
IRS990/OfficeExpensesGrp/TotalAmt016751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067967
IRS990/OtherExpensesGrp/Desc0AGENCY AGREEMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04504
IRS990/OtherExpensesGrp/FundraisingAmt11936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22226
IRS990/OtherExpensesGrp/ProgramServicesAmt0275000
IRS990/OtherExpensesGrp/ProgramServicesAmt112353
IRS990/OtherExpensesGrp/ProgramServicesAmt211852
IRS990/OtherExpensesGrp/ProgramServicesAmt36214
IRS990/OtherExpensesGrp/TotalAmt0275000
IRS990/OtherExpensesGrp/TotalAmt120422
IRS990/OtherExpensesGrp/TotalAmt213402
IRS990/OtherExpensesGrp/TotalAmt310376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0771
IRS990/OtherRevenueTotalAmt0771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012000
IRS990/PayrollTaxesGrp/ProgramServicesAmt036149
IRS990/PayrollTaxesGrp/TotalAmt062012
IRS990/PensionPlanContributionsGrp/FundraisingAmt01414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03930
IRS990/PensionPlanContributionsGrp/TotalAmt06493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02499756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022072
IRS990/PrincipalOfficerNm0MAIRITA SMILTARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt01249561
IRS990/PYOtherRevenueAmt01857
IRS990/PYProgramServiceRevenueAmt050723
IRS990/PYRevenuesLessExpensesAmt0-1550226
IRS990/PYSalariesCompEmpBnftPaidAmt0926246
IRS990/PYTotalExpensesAmt02175807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625581
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02121720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692764
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE OF 23.16% IS SOLIDLY ABOVE THE 10% MARK. ITS PROGRAMS ARE CENTERED AROUND TRAINING, MENTORING, CONSULTING, AND COLLABORATING TO DEVELOP COMMUNITY-BASED PROGRAMS TO SUPPORT MOMS, BABIES AND FAMILIES. HEALTHCONNECT ONE FACILITATES SHARED LEARNING, ORGANIZING, AND ADVOCACY AMONG PARTNERS THROUGHOUT THE COUNTRY, TO IMPROVE SUPPORT FOR FAMILIES AND MOVE TOWARDS BIRTH EQUITY. ONE KEY ACTIVITY IS TO TRAIN COMMUNITY HEALTH WORKERS, WHICH DIRECTLY IMPACTS THE GENERAL PUBLIC BY IMPROVING MATERNAL AND CHILD HEALTH PRACTICES. OUR BOARD MEMBERS INCLUDE PERSONS HAVING SPECIAL KNOWLEDGE AND EXPERTISE IN THE HEALTH LEADERSHIP AND MATERNAL AND CHILD HEALTH CARE AREA. THE BOARD MEMBERS INCLUDE MEMBERS FROM ACCESS COMMUNITY HEALTH NETWORK AND A PROFESSOR OF HEALTH SCIENCES AT DEPAUL UNIVERSITY WHICH HELP TO ENSURE THAT THE ORGANIZATION'S WORK IS RESPONSIVE TO THE COMMUNITY AT LARGE.WHILE MUCH OF OUR FUNDING COMES FROM A FEW KEY DONORS, WE HAVE A PROGRAM TO SOLICIT THE GENERAL PUBLIC ROUTINELY. WE HOLD FUNDRAISING EVENTS ATTENDED BY THE GENERAL PUBLIC, HAVE DONATION CAPABILITIES ON OUR WEBSITE AND PRODUCE AN ANNUAL REPORT MEANT TO SHOW THE PUBLIC OUR ACCOMPLISHMENTS SO THAT THEY WILL CONTRIBUTE AND ENABLE US TO CONTINUE TO IMPACT THE HEALTH OF WOMEN AND CHILDREN NATIONALLY. IT SHOULD ALSO BE NOTED THAT THE TWO LARGE GRANTS PLEDGED IN THE CURRENT FISCAL YEAR ARE PRIMARILY RELATED TO GRANT PERIODS FALLING IN SUBSEQUENT YEARS, BUT ARE RECORDED CURRENTLY UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. IF THE TIMING OF RECORDING THE GRANT REVENUE MATCHED THE GRANT PERIOD, THE PUBLIC SUPPORT TEST WOULD HAVE BEEN MET.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03844440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05102990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011157542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23180
IRS990ScheduleA/PublicSupportPY170Pct00.30080
IRS990ScheduleA/PublicSupportTotal170Amt02591356
IRS990ScheduleA/SubstantialContributorsTotAmt08566186
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03844440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05102990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011157542

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.45$6.24$4.80$3.48$1.31
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.65$4.84$6.08$3.94$2.14
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.30$2.71$2.76$2.02$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$2.03$1.25$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.67$1.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.28$1.45$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.01$0.23$1.47$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$3.88$1.75$2.12
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.12$0.63$2.18$1.55
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.20$2.67$0.95$1.95$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.45$3.68$0.79$3.17$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.06$6.06$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.12$3.28$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.32