Health Care Without Walls Inc
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 42
- Location
- Wellesley, MA
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 04-3487205
Organization Overview
Health Care Without Walls Inc is located in Wellesley, MA. The organization was established in 2000. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Health Care Without Walls Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Care Without Walls 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, Health Care Without Walls Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF HOMELESS OR MARGINALLY HOUSED WOMEN BY PROVIDING FREE, QUALITY HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE LIVES OF HOMELESS AND MARGINALLY HOUSED WOMEN BY PROVIDING FREE, QUALITY HEALTHCARE, EDUCATION AND ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roseanna Means Chief Medical Director Forme | Officer | 40 | $181,147 |
Bernard Jones Board Member | Trustee | 1 | $0 |
William Heald Board Member | Trustee | 1 | $0 |
Kerry Wentworth Board Member | Trustee | 1 | $0 |
Sarah Troiano Board Member | Trustee | 1 | $0 |
Elizabeth Best Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $189,995 |
| Related organizations | $0 |
| Government grants | $151,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,013,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,355,501 |
| Total Program Service Revenue | $274,125 |
| Investment income | $8,971 |
| 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 | $1,638,597 |
| 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 | $181,193 |
| Other salaries and wages | $761,681 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $83,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,041 |
| Fees for services: Accounting | $16,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,837 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $4,523 |
| Royalties | $0 |
| Occupancy | $161,704 |
| Travel | $4,413 |
| 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 | $4,803 |
| Insurance | $10,093 |
| All other expenses | $0 |
| Total functional expenses | $1,596,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,124,011 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $49,800 |
| Accounts receivable, net | $53,187 |
| 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 | $34,945 |
| Net Land, buildings, and equipment | $5,286 |
| Investments—publicly traded securities | $89,178 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,987 |
| Total assets | $1,369,394 |
| Accounts payable and accrued expenses | $48,817 |
| Grants payable | $0 |
| Deferred revenue | $2,650 |
| 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 | $153,700 |
| Other liabilities | $9,080 |
| Total liabilities | $214,247 |
| Net assets without donor restrictions | $953,291 |
| Net assets with donor restrictions | $201,856 |
| 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 | $1,369,394 |