Civic Intelligence

Mhp Salud

990 • Fiscal year 2023 • EIN 38-3092194

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.MHPSALUD.ORG

View Organization Page

2142B Washtenaw AvenueYpsilanti, MI 48197

(956) 272-1613

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$200,880

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,716,050

Down $15,729 (-0.9%) from 2022

Net Assets

Down

$1,386,481

Down $5,426 (-0.4%) from 2022

Liabilities

Down

$329,569

Down $10,303 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Up

$7,313,584

Up $436,782 (+6.4%) from 2022

Expenses

Up

$7,319,010

Up $128,398 (+1.8%) from 2022

Net Income

Up

-$5,426

Up $308,384 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $817,710Liabilities 2010: $112,952Net Assets 2010: $704,7582010Assets 2011: $772,822Liabilities 2011: $98,924Net Assets 2011: $673,8982011Assets 2012: $862,997Liabilities 2012: $121,603Net Assets 2012: $741,3942012Assets 2013: $955,044Liabilities 2013: $99,370Net Assets 2013: $855,6742013Assets 2014: $1,281,401Liabilities 2014: $216,526Net Assets 2014: $1,064,8752014Assets 2015: $1,313,689Liabilities 2015: $191,509Net Assets 2015: $1,122,1802015Assets 2016: $1,848,045Liabilities 2016: $706,265Net Assets 2016: $1,141,7802016Assets 2017: $1,736,254Liabilities 2017: $406,180Net Assets 2017: $1,330,0742017Assets 2018: $1,757,489Liabilities 2018: $314,885Net Assets 2018: $1,442,6042018Assets 2019: $1,723,791Liabilities 2019: $139,773Net Assets 2019: $1,584,0182019Assets 2020: $1,983,134Liabilities 2020: $176,404Net Assets 2020: $1,806,7302020Assets 2021: $1,969,381Liabilities 2021: $263,664Net Assets 2021: $1,705,7172021Assets 2022: $1,731,779Liabilities 2022: $339,872Net Assets 2022: $1,391,9072022Assets 2023: $1,716,050Liabilities 2023: $329,569Net Assets 2023: $1,386,4812023Assets 2024: $1,954,334Liabilities 2024: $495,756Net Assets 2024: $1,458,5782024

Highlighted filing

2023

Assets$1,716,050
Liabilities$329,569
Net Assets$1,386,481
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $329,134Expenses 2010: $353,634Net Income 2010: -$24,5002010Expenses 2011: $1,509,5532011Expenses 2012: $1,979,9572012Revenue 2013: $2,209,991Expenses 2013: $2,095,711Net Income 2013: $114,2802013Revenue 2014: $2,600,371Expenses 2014: $2,320,146Net Income 2014: $280,2252014Revenue 2015: $3,103,496Expenses 2015: $3,046,191Net Income 2015: $57,3052015Revenue 2016: $3,585,781Expenses 2016: $3,566,181Net Income 2016: $19,6002016Revenue 2017: $4,279,576Expenses 2017: $4,091,282Net Income 2017: $188,2942017Revenue 2018: $4,144,762Expenses 2018: $4,032,232Net Income 2018: $112,5302018Revenue 2019: $4,420,003Expenses 2019: $4,278,589Net Income 2019: $141,4142019Revenue 2020: $4,846,806Expenses 2020: $4,624,094Net Income 2020: $222,7122020Revenue 2021: $5,252,434Expenses 2021: $5,353,447Net Income 2021: -$101,0132021Revenue 2022: $6,876,802Expenses 2022: $7,190,612Net Income 2022: -$313,8102022Revenue 2023: $7,313,584Expenses 2023: $7,319,010Net Income 2023: -$5,4262023Revenue 2024: $8,183,971Expenses 2024: $8,111,874Net Income 2024: $72,0972024

Highlighted filing

2023

Revenue$7,313,584
Expenses$7,319,010
Net Income-$5,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$7,313,584
Mission and Program Overview

Mission

MHP Salud implements community health worker programs to empower underserved Latino communities and promotes the CHW model nationally as a culturally appropriate strategy to improve health.

We serve communities by embracing the strengths and experiences of individuals and families, engaging them to achieve health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,154,054$804,120▼ $349,934
Cash and Non-Interest-Bearing Accounts$309,535$533,231▲ $223,696
Prepaid Expenses and Deferred Charges$212,810$178,996▼ $33,814
Savings and Temporary Cash Investments$13,229$168,507▲ $155,278
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,731,779$1,716,050▼ $15,729
Other Assets Total$42,151$31,196▼ $10,955
Liabilities
Accounts Payable and Accrued Expenses$295,533$297,616▲ $2,083
Other Liabilities$42,679$31,953▼ $10,726
Deferred Revenue$1,660--
Total Liabilities$339,872$329,569▼ $10,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,338$1,193,954▲ $194,616
Net Assets With Donor Restrictions$392,569$192,527▼ $200,042
Total Net Assets Fund Balance$1,391,907$1,386,481▼ $5,426
Total Liabilities and Net Assets / Fund Balance$1,731,779$1,716,050▼ $15,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,000$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Magaly DanteCEO & SecretaryFT$176,075$24,805$200,880
Brynna BurguardChief Operating OfficerFT$117,975$20,784$138,759

Board Members and Trustees

NameTitle
David VineyardPresident
Brenda Pinero CarrasquilloAt-large Director
Anisa KlineDirector
Durrell J FoxDirector
Euice HinesDirector
Julie SmytheDirector
Kirsten BeanDirector
Lisseth RussaDirector
Molly SassDirector
Michael HarpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,179,563
Program Service Revenue
$130,138
Investment Income
$46
Other Revenue
$3,837
All Other Contributions
$508,434
Change in Net Assets
$-5,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,313,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,652
Total Revenue per Audited Statements
$7,358,236
Total Revenue per Form 990
$7,313,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,566,330
Other Expenses$1,351,959
Grants and Similar Amounts Paid$400,721
Total Fundraising Expense$68,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,463,389$496,516$51,419$4,011,324
Other Employee Benefits$618,510$73,104$6,716$698,330
Grants to Domestic Individuals$400,721--$400,721
Fees for Services Other$330,869$42,794-$373,663
Payroll Taxes$289,393$36,885$3,124$329,402
Pension Plan Contributions$294,100$28,757$3,234$326,091
Travel$247,677$33,042-$280,719
Current Officers, Directors, Trustees, and Key Employees$74,604$126,579-$201,183
Information Technology$147,887$26,604$2,236$176,727
Fees for Services Accounting-$173,022-$173,022
Occupancy$13,240$47,823-$61,063
Other Expenses$15,093$14,647$1,653$31,393
Insurance-$14,110-$14,110
Fees for Services Legal-$500-$500
Total Functional Expenses$6,091,966$1,158,473$68,571$7,319,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,363,662
Expenses per Audited Statements$7,319,010
Total Expenses per Form 990$7,319,010
Expenses Not Reported on Form 990$44,652
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$31,953
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 completed form 990 is reviewed by management and then sent to the board of directors for approval. Once voted and approved, the form 990 is signed by the ceo and filed. The final signed copy is provided to the board of directors and posted on the organizational website.”

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

“The conflict of interest policy is sent out annually to all board members prior to the annual business meeting. The board members are then required to read, fill out and sign the conflict of interest form. The completed conflict of interest forms are then reviewed by the executive committee to ensure that no conflicts are identified and that any issues are addressed.”

Form 990, Part VI, Section B, Line 15

“Mhp's senior leadership team annually reviews compensation comparison information to determine that rates of pay are adequate and in line with similar positions. This information is obtained from various sources, including the department of labor and other non-profit resources. Adjustments to pay for all positions are made as needed, budget permitting. All information is then submitted to the board of directors for their review and approval. The process last took place in 2021. The ceo's salary is set by the board based on industry standard. This information is obtained from various sources, including the department of labor and other non-profit resources. Adjustments to pay for all positions are made as needed, budget permitting, including the top official.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. Additionally, the organization's financial statements and returns are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Mhp Salud
EIN
38-3092194
Phone
9562721613
Address
2142B WASHTENAW AVENUE, YPSILANTI, MI 48197

Signing Officer

Name
Magaly Dante
Title
CEO & Secretary
Phone
9562721613
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magaly Dante
Formed
1992
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
86
Volunteers
10

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Marqus White
Phone
2126618640
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending december 31, 2020 and later are subject to examination by applicable taxing authorities.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SERVE COMMUNITIES BY EMBRACING THE STRENGTHS AND EXPERIENCES OF INDIVIDUALS AND FAMILIES, ENGAGING THEM TO ACHIEVE HEALTH AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01391907
IRS990/NetAssetsOrFundBalancesEOYAmt01386481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0999338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01193954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047823
IRS990/OccupancyGrp/ProgramServicesAmt013240
IRS990/OccupancyGrp/TotalAmt061063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042151
IRS990/OtherAssetsTotalGrp/EOYAmt031196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698330
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEV. RECRU.
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/FundraisingAmt11653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214647
IRS990/OtherExpensesGrp/ProgramServicesAmt0179691
IRS990/OtherExpensesGrp/ProgramServicesAmt116792
IRS990/OtherExpensesGrp/ProgramServicesAmt215093
IRS990/OtherExpensesGrp/TotalAmt0208490
IRS990/OtherExpensesGrp/TotalAmt132272
IRS990/OtherExpensesGrp/TotalAmt231393
IRS990/OtherLiabilitiesGrp/BOYAmt042679
IRS990/OtherLiabilitiesGrp/EOYAmt031953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03837
IRS990/OtherRevenueTotalAmt03837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03463389
IRS990/OtherSalariesAndWagesGrp/TotalAmt04011324
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289393
IRS990/PayrollTaxesGrp/TotalAmt0329402
IRS990/PensionPlanContributionsGrp/FundraisingAmt03234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294100
IRS990/PensionPlanContributionsGrp/TotalAmt0326091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01154054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0804120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178996
IRS990/PrincipalOfficerNm0MAGALY DANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130138
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH WORKER TRAINING PROGRAM - PROGRAM THAT PROVIDES TRAINING AND SUPPORT TO JOB SEEKERS LOOKING TO EXPLORE A CAREER AS A CERTIFIED COMMUNITY HEALTH WORKER AND EMPLOYERS LOOKING TO HIRE QUALIFIED COMMUNITY HEALTH WORKER CANDIDATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01110679
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0400721
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY BUILDING ASSISTANCE PROGRAMS - PROGRAM PROVIDING ASSISTANCE TO MIGRANT AND COMMUNITY HEALTH CENTERS AND OTHER STAKEHOLDERS IN THE PLANNING, IMPLEMENTATION AND EVALUATION OF COMMUNITY HEALTH WORKER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0544800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01578006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06713483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01202017
IRS990/PYOtherRevenueAmt01627
IRS990/PYProgramServiceRevenueAmt0161688
IRS990/PYRevenuesLessExpensesAmt0-313810
IRS990/PYSalariesCompEmpBnftPaidAmt05988595
IRS990/PYTotalExpensesAmt07190612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06876802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07179563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06713483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05090459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04757519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04365371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028106395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt027818114
IRS990ScheduleA/SubstantialContributorsTotAmt0288281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07179563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06713483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05090459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04757519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04365371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028106395
IRS990ScheduleA/TotalSupportAmt028125173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044652
IRS990ScheduleD/DonatedServicesUseFcltsAmt044652
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt044652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07319010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt044652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07313584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07319010
IRS990ScheduleD/TotalLiabilityAmt031953
IRS990ScheduleD/TotalRevenuePerForm990Amt07313584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07358236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07363662
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0400721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAINING PROGRAM STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE STIPENDS ARE FOR A TRAINING PROGRAM FOR COMMUNITY HEALTH WORKERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARTICIPANT PROGRESS IS MONITORED AS PART OF THE TRAINING PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,050
Liabilities
$329,569
Net assets
$1,386,481
Revenue
$7,313,584
Expenses
$7,319,010
Net income
-$5,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.50$1.46$8.18$8.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.39$7.31$7.32$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.34$1.39$6.88$7.19$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$5.25$5.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.18$1.81$4.85$4.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$4.42$4.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.31$1.44$4.14$4.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.41$1.33$4.28$4.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.71$1.14$3.59$3.57$0.02
2015Summary only. Only limited summary data is available for this year.$1.31$0.19$1.12$3.10$3.05$0.06
2014Summary only. Only limited summary data is available for this year.$1.28$0.22$1.06$2.60$2.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$2.21$2.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.74$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$1.51
2010Summary only. Only limited summary data is available for this year.$0.82$0.11$0.70$0.33$0.35$0.02
Peer Organizations

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