Association Of State And Territorial Health Officials
- Assets
- $17.8m
- Revenue
- $45.2m
- Investments
- $0.0
- Employees
- 204
- Location
- Arlington, VA
- Founding
- 08/1992
- Data as of
- 09/2021
- 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 09/2021, Association Of State And Territorial Health Officials employed 204 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 09/2021, Association Of State And Territorial Health Officials generated $45.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $42.1m during the year ending 09/2021. While expenses have increased by 9.2% 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.
Since 2015, Association Of State And Territorial Health Officials has awarded 335 individual grants totaling $35,082,084. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORM PUBLIC HEALTH WITHIN STATES AND TERRITORIES THROUGH THE FORMULATION AND IMPLEMENTATION OF POLICY AND EXCELLENCE IN STATE AND TERRITORY-BASED PUBLIC HEALTH PRACTICE TO HELP MEMBERS DRAMATICALLY IMPROVE HEALTH AND WELLNESS.
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 AREA PROVIDES LEADERSHIP SUPPORT AND CAPACITY BUILDING TO STATE AND TERRITORIAL HEALTH OFFICIALS.SEE SCHEDULE O FOR COMPLETE DESCRIPTION
HEALTH SECURITY: THIS PROGRAM TEAM FOCUSES ON HEALTH EMERGENCIES SUCH AS NATURAL DISASTERS, PANDEMICS, DELIBERATE ATTACKS, ENVIRONMENTAL CATASTROPHES AND OTHER HEALTH THREATS. SEE SCHEDULE O FOR COMPLETE DESCRIPTION
CARIBBEAN OPERATIONS IN TERRITORIAL SUPPORT:TERRITORIAL SUPPORT COORDINATES PROJECTS AND ACTIVITIES ACROSS ASTHO TO MEET THE SPECIALIZED NEEDS OF MEMBER ISLAND JURISDICTIONS IN THE PACIFIC AND THE ATLANTIC. SEE SCHEDULE O FOR COMPLETE DESCRIPTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Robert Fraser Chief Executive Officer | Officer | 37.5 | $440,134 |
Marcus G Plescia Chief Medical Officer | Officer | 37.5 | $292,757 |
James S Blumenstock Chief Program Officer | Officer | 37.5 | $290,637 |
Carolyn Mullen Senior Vice President | Officer | 37.5 | $231,759 |
Amber N Williams Senior Vice President | Officer | 37.5 | $229,998 |
Zarnaaz Bashir Deputy CEO | Officer | 37.5 | $225,176 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Orion Healthcare Svcs Inc Dba Wanderl Staffing Services | 9/29/21 | $1,186,721 |
Axiell Alm Inc Grant Prog Software Support | 9/29/21 | $569,549 |
American Technology Services Systems Support | 9/29/21 | $559,830 |
Public Health Partners Llc Consulting With Maine Cdc | 9/29/21 | $544,718 |
Guidehouse Inc Quantitative Analysis Support | 9/29/21 | $431,106 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,655,595 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,487,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,835,424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,978,741 |
| Total Program Service Revenue | $1,133,025 |
| Investment income | $30,163 |
| 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 | $45,237,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,327,215 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $98,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,527,458 |
| Compensation of current officers, directors, key employees. | $363,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,377,934 |
| Pension plan accruals and contributions | $1,760,577 |
| Other employee benefits | $2,499,210 |
| Payroll taxes | $1,290,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,641 |
| Fees for services: Accounting | $49,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,874,650 |
| Advertising and promotion | $0 |
| Office expenses | $1,548,239 |
| Information technology | $212,701 |
| Royalties | $0 |
| Occupancy | $1,073,753 |
| Travel | $90,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $343,397 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,560 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $42,147,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,797,018 |
| Pledges and grants receivable | $5,902,022 |
| Accounts receivable, net | $622,106 |
| 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 | $305,663 |
| Net Land, buildings, and equipment | $923,605 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $276,367 |
| Total assets | $17,826,781 |
| Accounts payable and accrued expenses | $4,405,744 |
| Grants payable | $0 |
| Deferred revenue | $1,110,866 |
| 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 | $2,747,190 |
| Other liabilities | $631,984 |
| Total liabilities | $8,895,784 |
| Net assets without donor restrictions | $4,662,978 |
| Net assets with donor restrictions | $4,268,019 |
| 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 | $17,826,781 |
Grants Awarded
Over the last fiscal year, Association Of State And Territorial Health Officials has awarded $6,320,215 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
Cambridge, MA PURPOSE: TECHNICAL ASSISTANCE FOR STATE, TERRITORIAL AND FEDERAL RISK COMMUNICATION DURING PUBLIC HEALTH EMERGENCIES: COVID-19 | $1,600,460 |
Washington, DC PURPOSE: NATIONAL COVID-19 CONTACT TRACING E-LEARNING TRAINING | $849,638 |
San Juan, PR PURPOSE: CAPACITY BUILDING FOR JURISDICTIONAL HURRICANE RECOVERY - US VIRGIN ISLANDS STAFFING CAPACITY ENHANCEMENTS | $843,738 |
Research Triangle Park, NC PURPOSE: PUBLIC HEALTH COMMUNITY PLATFORM | $629,228 |
COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT PURPOSE: DEVELOPING AND IMPLEMENTING MOU'S BETWEEN PUBLIC HEALTH AND PHARMACIES FOR PANDEMIC PREPAREDNESS | $462,020 |
Washington, DC PURPOSE: NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS (NOSLO) | $286,748 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Association Of State And Territorial Health Officials has recieved totaling $756,344.
| Awarding Organization | Amount |
|---|---|
Laura And John Arnold Foundation Houston, TX PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT. | $250,000 |
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $225,000 |
De Beaumont Foundation Inc Bethesda, MD PURPOSE: ASTHO WORKFORCE DEVELOPMENT SUPPORT FOR DE BEAUMONT CENTER FOR WORKFORCE | $140,000 |
De Beaumont Foundation Inc Bethesda, MD PURPOSE: ASTHO WORKFORCE DEVELOPMENT SUPPORT FOR DE BEAUMONT CENTER FOR WORKFORCE | $140,000 |
Campaign For Tobacco-Free Kids Washington, DC PURPOSE: TOBACCO CONTROL GRANT | $38,400 |
Fletcher Group Inc London, KY PURPOSE: PROGRAM SUPPORT | $19,513 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of State And Territorial Health Officials Arlington, VA | $17,826,781 | $45,237,067 |
Partnership To Fight Chronicdisease Washington, DC | $3,315,593 | $26,792,575 |
Heritage Action For America Washington, DC | $7,058,067 | $18,461,249 |
Population Action International Washington, DC | $18,825,792 | $9,043,621 |
American Industrial Hygiene Association Falls Church, VA | $25,085,312 | $15,960,046 |
Americas Agenda Healthcare For All Inc Washington, DC | $4,386,728 | $13,391,397 |
Green & Healthy Homes Initiative Inc Baltimore, MD | $6,801,946 | $7,594,712 |
National Association Of Managed Care Physicians Inc Glen Allen, VA | $28,110,336 | $5,995,413 |
Association Of Air Medical Services Alexandria, VA | $683,838 | $3,700,717 |
Tennessee Health Care Association Brentwood, TN | $7,648,672 | $3,988,655 |
American Kratom Association Haymarket, VA | $751,723 | $3,643,388 |
Coalition To Protect Americas Health Care Washington, DC | $2,411,647 | $2,664,820 |