Joint Committee For Childrens Health Care In Everett
- Assets
- $159.0k
- Revenue
- $403.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Everett, MA
- Founding
- 10/2002
- Data as of
- 06/2022
- EIN
- 10-0001184
Organization Overview
Joint Committee For Childrens Health Care In Everett is located in Everett, MA. The organization was established in 2002. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Joint Committee For Childrens Health Care In Everett employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joint Committee For Childrens Health Care In Everett 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 06/2022, Joint Committee For Childrens Health Care In Everett generated $403.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $424.7k during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE ACCESS TO QUALITY HEALTH CARE IN THE CITY OF EVERETT, MASSACHUSETTS AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED OUTREACH TO UNINSURED ADULTS AND CHILDREN AND ESPECIALLY THE UNDERSERVED POPULATION. SIMPLIFIED HEALTH CARE ENROLLMENT PROCESS. IMPROVED COORDINATION OF HEALTH CARE PROGRAMS INCLUDING MENTAL HEALTH. CONDUCTED OUTREACH AND ENROLLMENT CAMPAIGN. DEVELOPED STRATEGIC PLAN FOR THE COMMITTEE'S MISSION AND PROMOTING UNIVERSAL ACCESS TO QUALITY HEALTH CARE. PROMOTED UNIVERSAL ACCESS TO QUALITY HEALTH CARE IN THE CITY OF EVERETT AND BEYOND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline M Coogan Treasurer | OfficerTrustee | $0 | |
Marica Arbvanites Director | Trustee | $0 | |
Michael Nicastro President | OfficerTrustee | $0 | |
Kevin O'donnell Director | Trustee | $0 | |
Aiesha Washington Director | Trustee | $0 | |
Ashley Chello Clerk | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $255,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,927 |
| Total Program Service Revenue | $0 |
| Investment income | $276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,190 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,393 |
| 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. | $49,700 |
| Compensation of current officers, directors, key employees. | $49,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,975 |
| Advertising and promotion | $61,652 |
| Office expenses | $7,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $492 |
| 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 | $2,744 |
| Insurance | $4,829 |
| All other expenses | $0 |
| Total functional expenses | $424,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,884 |
| Savings and temporary cash investments | $8,140 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,589 |
| Net Land, buildings, and equipment | $10,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $158,971 |
| Accounts payable and accrued expenses | $12,020 |
| 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 | $0 |
| Total liabilities | $12,020 |
| Net assets without donor restrictions | $109,151 |
| Net assets with donor restrictions | $37,800 |
| 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 | $158,971 |