Health Equity Partnership Of North Central Mass
- Assets
- $297.9k
- Revenue
- $424.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Westminster, MA
- Founding
- Data as of
- 09/2023
- EIN
- 87-2805718
Organization Overview
Health Equity Partnership Of North Central Mass is located in Westminster, MA. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Health Equity Partnership Of North Central Mass employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Equity Partnership Of North Central Mass 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, Health Equity Partnership Of North Central Mass generated $424.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 40.5% each year . All expenses for the organization totaled $421.7k during the year ending 09/2023. While expenses have increased by 41.7% per year over the past 2 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING TOGETHER AND SUPPORT DIVERSE VOICES TO PROMOTE HEALTH EQUITY IN THE 27 CITIES AND TOWNS OF NORTH CENTRAL MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISRUPT & REMOVE BARRIERS TO HEALTH FOR THOSE DISADVANTAGED THROUGH COMMUNITY CENTERED POLICY, SYSTEMS AND ENVIRONMENTAL CHANGE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosa Fernandez Clerk/direct | OfficerTrustee | 40 | $72,500 |
Chelsey Patriss Director | Trustee | 40 | $72,500 |
Mary Giannetti Director | Trustee | $0 | |
Garry Gleckel Director | Trustee | $0 | |
Shawn Hayden Treasurer/di | OfficerTrustee | $0 | |
Irene Hernandez Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,480 |
| 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 | $3,480 |
| Total Program Service Revenue | $419,908 |
| Investment income | $0 |
| 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 | $424,546 |
| 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. | $145,000 |
| Compensation of current officers, directors, key employees. | $10,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,000 |
| Payroll taxes | $12,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,961 |
| Advertising and promotion | $9,562 |
| Office expenses | $7,431 |
| Information technology | $1,536 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,435 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,366 |
| All other expenses | $836 |
| Total functional expenses | $421,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,796 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,060 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,856 |
| Accounts payable and accrued expenses | $2,000 |
| Grants payable | $0 |
| Deferred revenue | $282,101 |
| 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 | $284,101 |
| Net assets without donor restrictions | $13,755 |
| 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 | $297,856 |