Mid-Atlantic Association Of Community Health Centers Inc is located in Annapolis, MD. The organization was established in 1990. According to its NTEE Classification (W90) the organization is classified as: Consumer Protection, under the broad grouping of Public & Societal Benefit and related organizations. As of 03/2023, Mid-Atlantic Association Of Community Health Centers Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Atlantic Association Of Community Health Centers 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 03/2023, Mid-Atlantic Association Of Community Health Centers Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.6m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MACHC SUPPORTS DELAWARE AND MARYLAND COMMUNITY HEALTH CENTERS TO PROVIDE ACCESS TO HIGH-QUALITY, AFFORDABLE, AND COMMUNITY-RESPONSIVE CARE TO THOSE MOST IN NEED. MACHC DOES THIS THROUGH TRAINING AND TECHNICAL ASSISTANCE, POLICY ANALYSIS, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADVANCE AND SUSTAIN COMMUNITY HEALTHCARE SYSTEMS THROUGHOUT DELAWARE AND MARYLAND THROUGH PUBLIC POLICY DEVELOPMENT, COMMUNITY EDUCATION, AND ASSISTING ITS MEMBERS IN COLLECTIVELY ADAPTING TO AN EVER-CHANGING INDUSTRY AND POLITICAL ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shirley Sutton President/board Chair | OfficerTrustee | 25 | $0 |
Shay Scott Vice President, Delaware | OfficerTrustee | 25 | $0 |
Brian Holland Vice President, Maryland | OfficerTrustee | 25 | $0 |
Brian Bailey Treasurer | OfficerTrustee | 25 | $0 |
Sara Rich Secretary | OfficerTrustee | 25 | $0 |
Dr Allen Bennett Past President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $134,250 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,455,987 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,590,237 |
Total Program Service Revenue | $40,800 |
Investment income | $140 |
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 | $1,650,970 |
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. | $393,995 |
Compensation of current officers, directors, key employees. | $19,700 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $302,079 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $39,095 |
Payroll taxes | $53,166 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $46,943 |
Fees for services: Lobbying | $48,300 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $487,631 |
Advertising and promotion | $0 |
Office expenses | $25,480 |
Information technology | $48,838 |
Royalties | $0 |
Occupancy | $61,197 |
Travel | $9,472 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $49,107 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,186 |
Insurance | $6,750 |
All other expenses | $0 |
Total functional expenses | $1,631,589 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $595,510 |
Savings and temporary cash investments | $226,840 |
Pledges and grants receivable | $351,350 |
Accounts receivable, net | $12,000 |
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 | $7,580 |
Net Land, buildings, and equipment | $6,092 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $259,910 |
Total assets | $1,459,282 |
Accounts payable and accrued expenses | $66,294 |
Grants payable | $0 |
Deferred revenue | $44,750 |
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 | $271,114 |
Total liabilities | $382,158 |
Net assets without donor restrictions | $1,077,124 |
Net assets with donor restrictions | $0 |
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 | $1,459,282 |