Maryland Citizens Health Initiative Education Fund Inc
- Assets
- $807.8k
- Revenue
- $716.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Baltimore, MD
- Founding
- 06/2000
- Data as of
- 12/2021
- EIN
- 52-2173223
Organization Overview
Maryland Citizens Health Initiative Education Fund Inc is located in Baltimore, MD. The organization was established in 2000. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 12/2021, Maryland Citizens Health Initiative Education Fund Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryland Citizens Health Initiative Education Fund 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, Maryland Citizens Health Initiative Education Fund Inc generated $716.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $542.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AFFORDABLE HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION EDUCATES ITS GRASSROOTS COALITION MEMBERS AND THE PUBLIC ABOUT HOW TO ACHIEVE QUALITY, AFFORDABLE HEALTHCARE FOR ALL MARYLANDERS AND INFORMS THE COALITION AND THE PUBLIC ABOUT HEALTH CARE PROGRAMS THAT NOW EXIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Demarco President | OfficerTrustee | 30 | $130,229 |
Sandra Ferguson Vice President Until 6/2021 | OfficerTrustee | 4 | $0 |
Glenn Schneider Secretary/treasurer | OfficerTrustee | 4 | $0 |
Dr Darrell Gaskin Board Member, Then Vice Pres. As Of 6/2021 | OfficerTrustee | 4 | $0 |
Mark Derbyshire Board Member | Trustee | 4 | $0 |
Toby Gordon Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $668,114 |
| Total Program Service Revenue | $45,000 |
| Investment income | $1,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $750 |
| 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 | $716,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,328 |
| 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. | $125,707 |
| Compensation of current officers, directors, key employees. | $20,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,969 |
| Pension plan accruals and contributions | $3,062 |
| Other employee benefits | $24,129 |
| Payroll taxes | $26,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,737 |
| Fees for services: Lobbying | $7,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,447 |
| Advertising and promotion | $14 |
| Office expenses | $12,114 |
| Information technology | $4,513 |
| Royalties | $0 |
| Occupancy | $7,590 |
| Travel | $2,290 |
| 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 | $14,108 |
| Insurance | $3,935 |
| All other expenses | $0 |
| Total functional expenses | $542,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,999 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $182,500 |
| Accounts receivable, net | $9,641 |
| 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 | $3,110 |
| Net Land, buildings, and equipment | $307,537 |
| Investments—publicly traded securities | $131,035 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $807,822 |
| Accounts payable and accrued expenses | $32,550 |
| 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 | $32,550 |
| Net assets without donor restrictions | $527,272 |
| Net assets with donor restrictions | $248,000 |
| 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 | $807,822 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Maryland Citizens Health Initiative Education Fund Inc has recieved totaling $296,512.
| Awarding Organization | Amount |
|---|---|
The Abell Foundation Inc Baltimore, MD PURPOSE: HEALTH AND HUMAN SERVICES | $75,000 |
Jacob And Hilda Blaustein Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $75,000 |
Hopewell Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $65,000 |
The Abell Foundation Inc Baltimore, MD PURPOSE: HEALTH AND HUMAN SERVICES | $25,000 |
Advocates For Children & Youth Inc Baltimore, MD PURPOSE: Provide services to benefit children. | $21,500 |
The Zanvyl And Isabelle Krieger Fund Inc Baltimore, MD PURPOSE: OPERATING SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
District Council 47 Health And Welfare Fund Philadelphia, PA | $25,561,156 | $78,113,094 |
National Quality Forum Washington, DC | $28,313,392 | $20,649,201 |
All Childrens Research Institute Inc Baltimore, MD | $6,091,918 | $15,356,164 |
Healtheway Inc Vienna, VA | $13,654,892 | $8,909,685 |
Gary And Mary West Health Policy Center Inc Washington, DC | $2,238,090 | $5,825,243 |
Sequoia Project Vienna, VA | $2,982,102 | $6,201,821 |
Alliance For Patient Access Washington, DC | $1,927,182 | $6,113,545 |
Whitman-Walker Institute Inc Washington, DC | $1,312,758 | $3,609,883 |
United States Of Care Campaign Arlington, VA | $4,660,895 | $4,292,586 |
Healthhiv Washington, DC | $1,916,474 | $5,020,589 |
National Foundation For Infectious Diseases Bethesda, MD | $19,534,266 | $4,492,434 |
Luminis Health Research Institute Inc Annapolis, MD | $1,600,685 | $2,503,295 |