Civic Intelligence

Health Workforce Collaborative Inc

EIN 85-2837780 • 501(c)3 • Canton, NY

Profile

To continuously employ innovative methods and tools designed to convene and engage community stakeholders in collaborative efforts that efficiently and effectively develop and support New York States healthcare workforce

1 Main StreetCanton, NY 13617

www.hwcollab.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE J • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE J • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

NTEE J20 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE J20 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$24,163

Down $12,991 (-35%) from 2023

Liabilities

Down

$30,889

Down $13,701 (-31%) from 2023

Net Assets

Up

-$6,726

Up $710 (+9.5%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Down

$10,000

Down $54,000 (-84%) from 2023

Expenses

Down

$9,290

Down $36,425 (-80%) from 2023

Net Income

Down

$710

Down $17,575 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2020: $9,514Liabilities 2020: $13,701Net Assets 2020: -$4,1872020Assets 2021: $13,053Liabilities 2021: $42,240Net Assets 2021: -$29,1872021Assets 2022: $18,869Liabilities 2022: $44,590Net Assets 2022: -$25,7212022Assets 2023: $37,154Liabilities 2023: $44,590Net Assets 2023: -$7,4362023Assets 2024: $24,163Liabilities 2024: $30,889Net Assets 2024: -$6,7262024

Highlighted filing

2024

Assets$24,163
Liabilities$30,889
Net Assets-$6,726
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2020: $13,000Expenses 2020: $17,187Net Income 2020: -$4,1872020Revenue 2021: $55,000Expenses 2021: $80,000Net Income 2021: -$25,0002021Revenue 2022: $65,000Expenses 2022: $57,978Net Income 2022: $7,0222022Revenue 2023: $64,000Expenses 2023: $45,715Net Income 2023: $18,2852023Revenue 2024: $10,000Expenses 2024: $9,290Net Income 2024: $7102024

Highlighted filing

2024

Revenue$10,000
Expenses$9,290
Net Income$710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,163
Liabilities
$30,889
Net assets
-$6,726
Revenue
$10,000
Expenses
$9,290
Net income
$710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$30.9$6.73$10.0$9.29$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$44.6$7.44$64.0$45.7$18.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$44.6$25.7$65.0$58.0$7.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$42.2$29.2$55.0$80.0$25.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$13.7$4.19$13.0$17.2$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

To continuously employ innovative methods and tools designed to convene and engage community stakeholders in collaborative efforts that efficiently develop and support the healthcare workforce in New York State

To continuously employ innovative methods and tools designed to convene and engage community stakeholders in collaborative efforts that efficiently and effectively develop and support New York States healthcare workforce

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie RhodesPresidentPT$0--
Alice SavinoVice PresidentPT$0--
Robert MartinianoTreasurerPT$0--
Kelly OwensSecretaryPT$0--
Selina LeMay KlippelBoard Member-$0--
Patricia BoyceBoard Member-$0--
Erika FlintBoard Member-$0--
Stacy Jaffee GropackBoard Member-$0--
Daniel LissBoard Member-$0--
Richard MerchantBoard Member-$0--
Hazel Sanderson-MarcouxBoard Member-$0--
Megan DeichlerBoard Member-$0--
Brittany TranelloBoard Member-$0--
Jordanne-Ashley LewisBoard Member-$0--
Felicia StevensBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Health Workforce Collaborative Inc
EIN
85-2837780
Phone
0000000000
Address
1 MAIN STREET, CANTON, NY 13617

Signing Officer

Name
Melanie Rhodes
Title
Board President
Phone
5857866275
Signed
2025-04-28
Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990 EZ, Part II, Line 26 -- Liabilities include $30,889 from 2021. Liabilities from 2020 were paid in 2024. Form 990 EZ, Part III, Line 1, Mission Statement: To continuously employ innovative methods and tools designed to convene and engage community stakeholders in collaborative efforts that efficiently and effectively develop and support New York States healthcare workforce.”

Raw XML Appendix219 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Health Workforce Collaborative contracted with a lobbying firm to engage state legislators and state officials in attempting to secure additional state funding for the Collaborative to fulfill its mission Certain meetings with state legislators included Collaborative Board members
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ, Part II, Line 26 -- Liabilities include $30,889 from 2021. Liabilities from 2020 were paid in 2024. Form 990 EZ, Part III, Line 1, Mission Statement: To continuously employ innovative methods and tools designed to convene and engage community stakeholders in collaborative efforts that efficiently and effectively develop and support New York States healthcare workforce.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Rhodes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05857866275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH WORKFORCE COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0852837780
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-28T17:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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