Association Of State And Territorial Health Officials
- Assets
- $22.5m
- Revenue
- $70.3m
- Investments
- $0.0
- Employees
- 326
- Location
- Arlington, VA
- Founding
- 08/1992
- Data as of
- 09/2023
- EIN
- 35-1044487
Organization Overview
Association Of State And Territorial Health Officials is located in Arlington, VA. The organization was established in 1992. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 09/2023, Association Of State And Territorial Health Officials employed 326 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of State And Territorial Health Officials 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 09/2023, Association Of State And Territorial Health Officials generated $70.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $70.5m during the year ending 09/2023. While expenses have increased by 13.9% per year over the past 8 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.
Since 2015, Association Of State And Territorial Health Officials has awarded 447 individual grants totaling $53,373,516. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT, EQUIP, AND ADVOCATE FOR STATE AND TERRITORIAL HEALTH OFFICIALS IN THEIR WORK OF ADVANCING THE PUBLIC'S HEALTH AND WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH AND DISEASE PREVENTION (INCLUDING SOCIAL & BEHAVIORAL HEALTH): THE COMMUNITY HEALTH AND DISEASE PREVENTION PROGRAM AREA PROVIDES LEADERSHIP SUPPORT AND CAPACITY BUILDING TO POSITION STATE AND TERRITORIAL HEALTH OFFICIALS AS CHIEF HEALTH STRATEGISTS IN THEIR JURISDICTIONS TO IMPROVE POPULATION HEALTH IN THREE DISTINCT BUT COORDINATED AREAS OR POPULATIONS: FAMILY AND CHILD HEALTH; MATERNAL AND INFANT HEALTH; AND CHRONIC DISEASE.SEE SCHEDULE O FOR COMPLETE DESCRIPTION.
CROSS CUTTING PROGRAMS:THIS WORK ADDRESSES THE HIGHEST PRIORITIES OF THE SELECTED TARGET POPULATION - STATE AND TERRITORIAL HEALTH OFFICIALS (S/THOS) AND OTHER STATE AND TERRITORIAL HEALTH AGENCY (S/THA) LEADERS, WITH AN EMPHASIS ON SENIOR DEPUTIES AND STATE LEGISLATIVE LIAISONS. ASTHO'S AFFILIATE COUNCIL IS ENGAGEED IN CAPACITY BUILDING ASSISTANCE PROVIDED IN A NUMBER OF AREAS INCLUDING WORKFORCE DEVELOPMENT, HEALTH EQUITY, AND THE INTEGRATION OF PUBLIC HEALTH AND CLINICAL MEDICINE. THE FOLLOWING WILL BENEFIT - PUBLIC HEALTH NURSES, EPIDEMIOLOGISTS, LABORATORIANS, PUBLIC INFORMATION OFFICERS, SOCIAL WORKERS, HEALTH EDUCATORS, HEALTH FACILITY SURVEYORS, AND DIRECTORS OF MATERNAL AND CHILD HEALTH, CHRONIC DISEASE, INJURY PREVENTION, MINORITY HEALTH, VITAL STATISTICS, HIV/AIDS, STD, DENTAL, NUTRITION, VECTOR CONTROL, AND EMERGENCY MEDICAL SERVICE PROGRAMS. PERFORMANCE IMPROVEMENT, RESEARCH AND EVALUATION:THE PERFORMANCE IMPROVEMENT, RESEARCH AND EVALUATION TEAM STRENGTHENS THE PUBLIC HEALTH INFRASTRUCTURE BY UNDERTAKING RESEARCY AND EVALUATION NECESSARY TO INFORM AND SUPPORT DATA-DRIVEN DECISION-MAKING, PROVIDING TECHNICAL ASSISTANCE AND SUPPORTING PEER-TO-PEER NETWORKING TO BUILD INTERNAL CAPACITY, AND COMMUNICATING THE IMPACT AND VALUE OF PUBLIC HEALTH.MEMBER ENGAGEMENT:THROUGH THE FORMATION AND CONVENING OF PEER NETWORKS, ATHSO SUPPORTS ALL LEVELS OF STATE AND TERRITORIAL LEADERSHIP TEAMS, INCLUDING SENIOR DEPUTIES. ASTHO'S LEADERSHIP INSTITUTE PROVIDES LEADERSHIP DEVELOPMENT TO NEW HEALTH OFFICIALS AND THEIR TEAMS AS WELL AS ONGOING SUPPORT AND TRAINING.
HEALTH SECURITY: ASTHO'S HEALTH SECURITY UNIT (HSU) FOCUSES ON HEALTH EMERGENCIES CAUSED BY NATURAL DISASTERS, OUTRBREAKS AND PANDEMICS, DELIBERATE ATTACKS, AND ENVIRONMENTAL CATASTROPHIES.SEE SCHEDULE O FOR COMPLETE DESCRIPTION.
POPULATION HEALTH AND INNOVATION: CENTER FOR POPULATION HEALTH STRATEGIES/POPULATION HEALTH AND INNOVATION.SEE SCHEDULE O FOR COMPLETE DESCRIPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Stack Ky President | OfficerTrustee | 2.5 | $0 |
Scott Harris Al President-Elect | OfficerTrustee | 1.5 | $0 |
Alexia Harrist Wy Immediate Past President | OfficerTrustee | 1.5 | $0 |
Paula Nickelson Mo Past President | OfficerTrustee | 1.5 | $0 |
Manisha Juthani Ct Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Mark Levine Vt Region I Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Technology Services Systems Support | 9/29/23 | $580,135 |
President & Fellows Of Harvard College Health Services | 9/29/23 | $427,895 |
Health Management Associates Health Services | 9/29/23 | $332,800 |
Cornerstone Government Affairs Lobbying | 9/29/23 | $300,000 |
Orion Healthcare Svcs Inc Dba Wanderl Staffing Services | 9/29/23 | $229,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,657,826 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,026,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,844,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,529,593 |
| Total Program Service Revenue | $1,708,610 |
| Investment income | $30,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,350 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,338,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,184,929 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $325,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,649,893 |
| Compensation of current officers, directors, key employees. | $393,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,446,188 |
| Pension plan accruals and contributions | $2,493,200 |
| Other employee benefits | $3,524,179 |
| Payroll taxes | $2,129,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $166,116 |
| Fees for services: Accounting | $233,608 |
| Fees for services: Lobbying | $261,798 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,472,013 |
| Advertising and promotion | $0 |
| Office expenses | $1,037,593 |
| Information technology | $587,498 |
| Royalties | $0 |
| Occupancy | $1,025,864 |
| Travel | $3,621,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,050,407 |
| Interest | $23,100 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $453,819 |
| Insurance | $44,926 |
| All other expenses | $1,047 |
| Total functional expenses | $70,535,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,070,335 |
| Savings and temporary cash investments | $4,784,266 |
| Pledges and grants receivable | $7,769,433 |
| Accounts receivable, net | $2,113,460 |
| 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 | $779,814 |
| Net Land, buildings, and equipment | $1,093,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,926,760 |
| Total assets | $22,537,555 |
| Accounts payable and accrued expenses | $7,624,662 |
| Grants payable | $0 |
| Deferred revenue | $1,522,553 |
| 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 | $1,110,763 |
| Other liabilities | $2,035,829 |
| Total liabilities | $12,293,807 |
| Net assets without donor restrictions | $8,333,909 |
| Net assets with donor restrictions | $1,909,839 |
| 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 | $22,537,555 |
Grants Awarded
Over the last fiscal year, Association Of State And Territorial Health Officials has awarded $9,104,339 in support to 60 organizations.
| Grant Recipient | Amount |
|---|---|
ASSOCIATION OF AMERICAN INDIAN PHYSICIANS PURPOSE: VACCINE EQUITY ADVISORY COMMITTEE | $68,000 |
AMERICAN IMMUNIZATIN REGISTRY ASSOCIATION PURPOSE: ONC IMMUNIZATION DATA EXCHANGE, ADVANCEMENT AND SHARING (IDEAS) | $250,000 |
ASSOCIATION OF IMMUNIZATION MANAGERS PURPOSE: ONC IMMUNIZATION DATA EXCHANGE, ADVANCEMENT AND SHARING (IDEAS) | $291,668 |
BIG CITIES HEALTH ASTHO-PHIP PURPOSE: PHIP-TECHNICAL & TA ASSISTANCE | $23,662 |
CENTER FOR MULTICULTURAL HEALTH PURPOSE: BUILDING CAPACITY TO REDUCE MENTOL AND FLAVORED COMMERCIAL TABACCO PRODUCTS | $50,000 |
BLUE RIDGE EMERGENCY MEDICAL SERVICES COUNCIL INC PURPOSE: ASTHO/CDC HEART DISEASE AND STROKE PREVENTION LEARNING COLLABORATIVE | $75,000 |