Healthworks Community Fitness Inc
- Assets
- $335.9k
- Revenue
- $306.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Cambridge, MA
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 04-3431534
Organization Overview
Healthworks Community Fitness Inc is located in Cambridge, MA. The organization was established in 2017. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Healthworks Community Fitness Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthworks Community Fitness 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 12/2021, Healthworks Community Fitness Inc generated $306.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $254.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH-QUALITY FITNESS OPPORTUNITIES AND HEALTH EDUCATION FOR WOMEN AND CHILDREN IN BOSTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGAIZATION PROVIDES SUBSIDIZED MEMBERSHIP RATES TO THE HEALTHWORKS COMMUNITY FITNESS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark E Harrington President | OfficerTrustee | 1 | $0 |
Sandra Cotterel Board Member | Trustee | 1 | $0 |
Bill Walczak Board Member | Trustee | 1 | $0 |
Doug Rauch Board Member | Trustee | 1 | $0 |
Melissa Monahan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,775 |
| Related organizations | $0 |
| Government grants | $37,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,927 |
| Total Program Service Revenue | $105,827 |
| 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 | $306,754 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,407 |
| Payroll taxes | $12,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,153 |
| Advertising and promotion | $659 |
| Office expenses | $14,283 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,261 |
| Travel | $823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,364 |
| Insurance | $6,814 |
| All other expenses | $217 |
| Total functional expenses | $254,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,074 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $204 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $197 |
| Net Land, buildings, and equipment | $14,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,901 |
| Accounts payable and accrued expenses | $29,650 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,138 |
| Total liabilities | $30,788 |
| Net assets without donor restrictions | $267,784 |
| Net assets with donor restrictions | $37,329 |
| 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 | $335,901 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Healthworks Community Fitness Inc has recieved totaling $125,000.
| Awarding Organization | Amount |
|---|---|
American Heart Association Inc Dallas, TX PURPOSE: COMMUNITY HEALTH | $100,000 |
Boston Foundation Inc Boston, MA PURPOSE: Operating Support/Annual Fund | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Mutual Employee Health Benefit Tr Springfield, MA | $6,593,525 | $93,603,894 |
Delta Dental Plan Of Vermont Inc Concord, NH | $39,409,288 | $93,240,875 |
Delta Dental Of Rhode Island Providence, RI | $133,512,428 | $64,453,283 |
International Union Of Operating Engineers Welfare Fund 478 Hamden, CT | $131,628,266 | $64,853,595 |
Dentcare Delivery Systems Inc Uniondale, NY | $23,820,779 | $55,088,779 |
Carepartners Of Connecticut Inc Canton, MA | $21,597,096 | $24,446,230 |
New York State United Teachers Member Benefits Catastrophe Major Latham, NY | $163,944,061 | $48,601,749 |
Retiree Health And Welfare Fund Of The Police Benevolent Association New York, NY | $171,668,298 | $54,323,145 |
Local 298 Health Benefit Fund I Valley Stream, NY | $21,565,304 | $24,797,848 |
Detectives Endowment Association Retirees Health Benefits Fund New York, NY | $3,766,379 | $20,182,671 |
F A Bartlett Tree Expert Co Veba Health Benefits Plan Stamford, CT | $425,363 | $16,893,698 |
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