School-Based Health Alliance
- Assets
- $4.6m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Washington, DC
- Founding
- 07/1995
- Data as of
- 09/2023
- EIN
- 54-1752058
Organization Overview
School-Based Health Alliance is located in Washington, DC. The organization was established in 1995. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 09/2023, School-Based Health Alliance employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. School-Based Health Alliance 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, School-Based Health Alliance generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $7.9m during the year ending 09/2023. While expenses have increased by 8.2% 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, School-Based Health Alliance has awarded 96 individual grants totaling $7,207,740. 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 IMPROVE THE STATUS OF YOUTH BY ADVANCING AND ADVOCATING FOR SCHOOL-BASED HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL-BASED HEALTH ALLIANCE IS A HIGHLY RESPECTED PROVIDER OF EXTENSIVE TECHNICAL ASSISTANCE, TRAINING, AND CONSULTATION TO THE SCHOOL-BASED HEALTH CARE FIELD. STAFF HAS MORE THAN 100 YEARS OF COMBINED EXPERIENCE IN DESIGNING, OPERATING,AND EVALUATING SCHOOL-BASED HEALTH CENTER (SBHC) PROGRAMS. OUR TEAM IS COMMITTED TO WORKING TOWARDS FOUR GOALS FOR THE FIELD:1. INCREASED REVENUE2. NEW SCHOOL SERVICES3. STRONGER PARTNERSHIPS4. EXPANDED SERVICES
TO BUILD POLITICAL AND PUBLIC SUPPORT FOR THE ALLIANCE AND ITS MISSION TO IMPROVE THE HEALTH STATUS OF CHILDREN AND YOUTH BY ADVANCING AND ADVOCATING FOR SCHOOL-BASED HEALTH CARE.
TO PROVIDE TRAINING, TECHNICAL ASSISTANCE, AND CONSULTATION TO THE SCHOOL-BASED HEALTH CARE FIELD.
TO PROVIDE ONLINE AND IN-PERSON LEARNING AND NETWORKING OPPORTUNITIES FOR PROFESSIONALS AND YOUTH INTERESTED IN THE SCHOOL-BASED HEALTH CARE FIELD AND MOVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Boyd President | OfficerTrustee | 40 | $179,478 |
Karyl Patten Chairman | OfficerTrustee | 2 | $0 |
Nancy Rodriquez Chair-Elect | OfficerTrustee | 2 | $0 |
Beth Mattey Secretary | OfficerTrustee | 2 | $0 |
Mark Masselli Treasurer | OfficerTrustee | 2 | $0 |
Gillian Barclay Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,732,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,153,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,886,404 |
| Total Program Service Revenue | $714,833 |
| Investment income | $32,496 |
| 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 | $7,633,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,435,086 |
| 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. | $223,704 |
| Compensation of current officers, directors, key employees. | $46,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,070,727 |
| Pension plan accruals and contributions | $130,506 |
| Other employee benefits | $309,611 |
| Payroll taxes | $170,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $42,074 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $966,381 |
| Advertising and promotion | $0 |
| Office expenses | $160,191 |
| Information technology | $90,233 |
| Royalties | $0 |
| Occupancy | $84,955 |
| Travel | $156,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,991 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,935,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,955,291 |
| Savings and temporary cash investments | $395,280 |
| Pledges and grants receivable | $421,742 |
| Accounts receivable, net | $32,047 |
| 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 | $10,983 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $771,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,586,477 |
| Accounts payable and accrued expenses | $340,457 |
| 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 | $73,497 |
| Other liabilities | $2,553,921 |
| Total liabilities | $2,967,875 |
| Net assets without donor restrictions | $1,144,966 |
| Net assets with donor restrictions | $473,636 |
| 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 | $4,586,477 |
Grants Awarded
Over the last fiscal year, School-Based Health Alliance has awarded $3,435,086 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF MARYLAND BALTIMORE PURPOSE: ADOLESCENT & YOUTH ADULT HEALTH CAPACITY BUILDING PROGRAM | $386,535 |
APEX EDUCATION INC PURPOSE: HUMAN SERVICES INTEROPERABILITY INNOVATIONS PROJECT | $146,400 |
CHARTER OAK HEALTH CENTER PURPOSE: IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES | $100,000 |
CHILD AND FAMILY AGENCY OF SE CT INC PURPOSE: IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES | $742,915 |
COMMUNITY HEALTH CENTER INC PURPOSE: IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES | $535,462 |
COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON INC PURPOSE: IMPROVE ACCESS TO AND UTILIZATION OF PRIMARY AND PREVENTIVE HEALTH CARE AND OTHER ESSENTIAL PUBLIC HEALTH SERVICES | $23,310 |