2023-10-26T16:24:15-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 831490111 THE HEALTH INITIATIVE INC HEAL 9783414953 PO BOX 3858 ATTLEBORO MA 02703 CHRISTINA GUNTHER-MURPHY CHIEF CAMPAIGN OFFICER 9783414953 2023-10-19 1 CHRISTINA GUNTHER-MURPHY XXX-XX-XXXX 1 JOYCE RIPIANZI CPA P00548581 5083669100 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHRISTINA GUNTHER-MURPHY PO BOX 3858 ATTLEBORO MA 02703 4085506 0 X WWW.HEALTHINITIATIVEUSA.ORG X 2018 MA THE HEALTH INITIATIVE (THI) WILL EDUCATE THE GENERAL PUBLIC REGARDING HOW DRIVERS OF HEALTH (E.G., FOOD, HOUSING) IMPACT HEALTH. IN DOING SO, THI WILL HELP TO LEAD THE NATION IN TAKING STEPS TO INVEST IN THESE DRIVERS, THUS IMPROVING THE QUALITY OF LIFE IN THE U.S. 5 5 13 7 0 0 782250 2552509 1707497 1479231 25 53766 0 0 2489772 4085506 0 0 0 0 1652687 1861077 0 0 484045 852468 723914 2505155 2584991 -15383 1500515 8647089 10190254 271983 314633 8375106 9875621 THE HEALTH INITIATIVE (THI) WILL EDUCATE THE GENERAL PUBLIC REGARDING HOW DRIVERS OF HEALTH (E.G., FOOD, HOUSING) IMPACT HEALTH. IN DOING SO, THI WILL HELP TO LEAD THE NATION IN TAKING STEPS TO INVEST IN THESE DRIVERS, THUS IMPROVING THE QUALITY OF LIFE IN THE U.S. 0 0 1495001 1479231 BUILT STRATEGIC RELATIONSHIPS WITH KEY LEADERS ACROSS SECTORS TO ADDRESS THE BASIC DRIVERS OF HEALTH (E.G., FOOD, HOUSING) AND BEGAN DEVELOPING THE TOOLS AND LANGUAGE NEEDED TO BUILD GREATER PUBLIC UNDERSTANDING OF THE IMPORTANCE AND FEASIBILITY OF ADDRESSING THE DRIVERS OF HEALTH. 1495001 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X AAFCPAS INC 5083669100 50 WASHINGTON STREET WESTBOROUGH MA 01581 ROCCO PERLA CO-FOUNDER 40.00 X 297216 0 49086 REBECCA ONIE MILDER CO-FOUNDER 40.00 X 297216 0 48371 CHRISTINA GUNTHER-MURPHY CHIEF CAMPAIGN OFFICER 40.00 X 205833 0 39180 AUGUSTO GONCALVES DIR., STRATEGIC & PHILANTHROPIC PARTNERSHIPS 40.00 X 185000 0 21388 CHERI WRIGHT-JONES DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 155000 0 35203 BRITTANY HUME CHARM VP OF STRATEGIC PARTNERSHIPS 40.00 X 114148 0 28483 LAURENCE COHEN TREASURER 0.50 X X 0 0 0 SARAH LONDON TREASURER (UNTIL 1/2022) 0.50 X X 0 0 0 VERONICA GUNN PRESIDENT 0.50 X 0 0 0 ALICE CHEN PRESIDENT (UNTIL 10/2022) 0.50 X 0 0 0 KIM SYMAN CLERK 0.50 X 0 0 0 RON WYATT MEMBER 0.50 X 0 0 0 JOHN MANDILE MEMBER 0.50 X 0 0 0 1254413 0 221711 5 0 1 0 BEACON HILL STAFFING GROUP 152 BOWDOIN ST BOSTON MA 02108 CONSULTING 157648 1 X 2552509 2552509 PROGRAM REVENUE 813319 1479231 1479231 1479231 53762 53762 4 0 4 4 4 4085506 1479231 0 53766 X 936901 734630 60952 141319 688407 227279 265422 195706 9054 3721 289 5044 129285 62208 34884 32193 97430 58149 18586 20695 9714 1757 7750 207 89237 89237 461739 308879 101817 51043 10173 4391 3787 1995 60842 35648 13363 11831 23308 13570 4799 4939 52169 39427 2846 9896 9363 909 794 7660 6802 3974 1374 1454 MISCELLANEOUS 567 459 45 63 2584991 1495001 605945 484045 770425 590183 2101500 3547756 320579 371457 4726 7199 4575879 5671559 873980 2100 8647089 10190254 34483 62966 237500 251667 271983 314633 X 5402856 6327865 2972250 3547756 8375106 9875621 8647089 10190254 1500515 0 X X 0 1 X 1 0 X 732499 1696559 9443447 782250 2552509 15207264 732499 1696559 9443447 782250 2552509 15207264 3721873 11485391 20 53762 53782 15261046 5285803 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION BEGAN OPERATIONS IN AUGUST 2018 AND THIS RESULTED IN A SHORT YEAR TAX FILING IN 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4085506 0 4085506 0 4085506 2584991 0 2584991 0 2584991 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022 AND 2021. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. X X 0 0 0 0 0 0 0 0 0 ROCCO PERLA CO-FOUNDER 297216 0 0 0 0 0 14894 0 34192 0 346302 0 0 0 REBECCA ONIE MILDER CO-FOUNDER 297216 0 0 0 0 0 14677 0 33694 0 345587 0 0 0 CHRISTINA GUNTHER-MURPHY CHIEF CAMPAIGN OFFICER 205833 0 0 0 0 0 9759 0 29421 0 245013 0 0 0 AUGUSTO GONCALVES DIR., STRATEGIC & PHILANTHROPIC PART 185000 0 0 0 0 0 9257 0 12131 0 206388 0 0 0 CHERI WRIGHT-JONES DIRECTOR OF STRATEGIC PARTNERSHIPS 155000 0 0 0 0 0 7435 0 27768 0 190203 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THI HIRES AN INDEPENDENT CPA FIRM TO PREPARE THE FEDERAL FORM 990. AFTER PREPARATION OF THE FEDERAL FORM 990, MANAGEMENT REVIEWS THE DRAFT FEDERAL FORM 990. ONCE ANY QUESTIONS OR CORRECTIONS ARE ADDRESSED, THE DRAFT FEDERAL FORM 990 IS THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C TO IDENTIFY AND ADDRESS CONFLICTS OF INTEREST, THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE COI POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A BENCHMARK RESEARCH IS CONDUCTED FOR THE ORGANIZATION'S CEO AND OTHER EXECUTIVES IN THE BOSTON MARKET. SALARIES ARE THEN DETERMINED BASED ON THE RESEARCH RESULTS AND APPROVED BY THE BOARD. A BENCHMARK RESEARCH IS CONDUCTED BY THE OPERATIONS TEAM FOR OTHER OFFICERS OR POSITIONS. SALARIES ARE DETERMINED BASED ON THE RESEARCH RESULTS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THI'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VIII: THE TOTAL CONTRIBUTIONS ON SCHEDULE B ARE HIGHER THAN FORM 990, PART VIII, LINE 1H. THIS IS DUE TO MULTI-YEAR CONTRIBUTIONS BEING DISCOUNTED TO THE PRESENT VALUE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 268,862. MANAGEMENT AND GENERAL EXPENSES 98,021. FUNDRAISING EXPENSES 47,098. TOTAL EXPENSES 413,981. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 10,850. MANAGEMENT AND GENERAL EXPENSES 3,796. FUNDRAISING EXPENSES 3,945. TOTAL EXPENSES 18,591. SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 29,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,167. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE SELECTION PROCESS DURING THE TAX YEAR.