Health Imperatives Inc is located in Brockton, MA. The organization was established in 1990. As of 06/2024, Health Imperatives Inc employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Imperatives Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Health Imperatives Inc generated $18.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $19.5m during the year ending 06/2024. While expenses have increased by 6.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF LOW INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH IMPERATIVES' MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF LOW-INCOME, VULNERABLE FAMILIES AND INDIVIDUALS IN SOUTHEASTERN MASSACHUSETTS. OUR KEY PROGRAMS ARE: (1) SEXUAL AND REPRODUCTIVE HEALTH CARE, INCLUDING SCREENING, TESTING, TREATMENT, AND PREVENTIVE SERVICES; (2) NUTRITION ASSISTANCE FOR WOMEN, INFANTS, AND CHILDREN (WIC); (3) EMERGENCY SHELTER, CRISIS COUNSELING, AND ADVOCACY FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND SEXUAL EXPLOITATION; (4) HOME VISITING SERVICES FOR YOUNG PARENTS; (5) HEALTH SERVICES FOR COURT-INVOLVED YOUTH AND ADULTS; AND (6) SUPPORTS FOR INCARCERATED PEOPLE LIVING WITH HIV/AIDS AND HEPATITIS C. DURING FISCAL YEAR 2024, HEALTH IMPERATIVES SERVED MORE THAN 29,750 INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julia Kehoe President & CEO | OfficerTrustee | 35 | $252,656 |
Jennifer E Forbes Chair | OfficerTrustee | 1 | $0 |
Lauren Payne Vice Chair | OfficerTrustee | 1 | $0 |
Allie Altman Treasurer | OfficerTrustee | 1 | $0 |
Sabine St Lot Secretary | OfficerTrustee | 1 | $0 |
Francis Mara Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ams Accounting Services | 6/29/16 | $118,138 |
Jeff Turley Independent Contractor | 6/29/16 | $138,900 |
Statement of Revenue | |
---|---|
Federated campaigns | $71,287 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,722,237 |
All other contributions, gifts, grants, and similar amounts not included above | $1,711,369 |
Noncash contributions included in lines 1a–1f | $99,277 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,504,893 |
Total Program Service Revenue | $2,051,715 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,647,465 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $428,362 |
Compensation of current officers, directors, key employees. | $428,362 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,911,850 |
Pension plan accruals and contributions | $175,421 |
Other employee benefits | $1,631,544 |
Payroll taxes | $850,493 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,776 |
Fees for services: Accounting | $81,746 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,813,139 |
Advertising and promotion | $126,357 |
Office expenses | $487,059 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,111,361 |
Travel | $111,900 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $86,860 |
Interest | $10,126 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $137,700 |
Insurance | $195,877 |
All other expenses | $139,903 |
Total functional expenses | $19,512,954 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $88,444 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,161,487 |
Accounts receivable, net | $155,403 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $129,538 |
Prepaid expenses and deferred charges | $192,094 |
Net Land, buildings, and equipment | $814,709 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $857,142 |
Total assets | $5,398,817 |
Accounts payable and accrued expenses | $1,740,581 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $160,308 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,355,953 |
Total liabilities | $3,256,842 |
Net assets without donor restrictions | $2,035,885 |
Net assets with donor restrictions | $106,090 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,398,817 |