CIVITAS NETWORKS FOR HEALTH: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CIVITAS NETWORKS FOR HEALTH (EIN 45-1754340)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-28
- IRS object ID
- 202632099349301018
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-28T09:53:22-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 WRIGHTS SUMMIT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | FORT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451754340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVITAS NETWORKS FOR HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 2072728147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTOVER DRIVE 95712 | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOLIE RITZO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8776974432 | PhoneNum |
| Signature | 2026-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN PAUTSCH | PreparerPersonNm |
| PTIN | P00034913 | PTIN |
| Phone | 8593313300 | PhoneNum |
| Preparation | 2026-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOLIE RITZO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTOVER DRIVE 95712 | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,053,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CIVITASFORHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | A MISSION AND MEMBER DRIVEN ORGANIZATION DEDICATED TO USING HEALTH INFORMATION EXCHANGE, HEALTH DATA, AND MULTI-STAKEHOLDER, CROSS-SECTOR APPROACHES TO IMPROVE HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,695,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,628,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,472,510 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,388,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,806 | PYOtherRevenueAmt |
| CY Other Revenue | $4,686 | CYOtherRevenueAmt |
| PY Total Revenue | $3,242,327 | PYTotalRevenueAmt |
| CY Total Revenue | $3,053,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,716,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,602,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,464,678 | PYOtherExpensesAmt |
| CY Other Expenses | $1,550,201 | CYOtherExpensesAmt |
| PY Total Expenses | $3,180,710 | PYTotalExpensesAmt |
| CY Total Expenses | $3,152,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$99,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,104,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,006,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $515,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $556,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,588,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,449,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CIVITAS NETWORKS FOR HEALTH IS THE LEADING VOICE AND CONVENER FOR ORGANIZATIONS WORKING TO USE DATA TO IMPROVE HEALTH IN COMMUNITIES ACROSS THE COUNTRY. BY BRINGING TOGETHER LOCAL IMPLEMENTERS - HEALTH INFORMATION EXCHANGES (HIES), EMERGING HEALTH DATA UTILITIES (HDUS), COMMUNITY INFORMATION EXCHANGES (CIES), REGIONAL HEALTH IMPROVEMENT COLLABORATIVES (RHICS), ALL PAYER CLAIMS DATABASES (APCDS), QUALITY IMPROVEMENT ORGANIZATIONS (QIOS), AND OTHER MULTISTAKEHOLDER GROUPS - WE FOSTER DATA-DRIVEN COLLABORATION THAT CREATES NATIONAL IMPACT WHILE STAYING ROOTED IN LOCAL REALITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,004,787 | ExpenseAmt |
| Revenue | $1,392,926 | RevenueAmt |
| Desc | PATIENT CENTERED-DATA HOME: CIVITAS NETWORKS FOR HEALTH (CIVITAS) SUPPORTS PATIENT CENTERED DATA HOME- A MEMBER-LED INITIATIVE THAT IS A SCALABLE, COST-EFFECTIVE MODEL THAT CONNECTS HEALTH INFORMATION EXCHANGES (HIES) NATIONWIDE. PCDH ENSURES THAT PATIENT HEALTH INFORMATION FOLLOWS INDIVIDUALS WHEREVER THEY SEEK CARE, IMPROVING OUTCOMES AND SUPPORTING REAL-TIME, WHOLE-PERSON CARE COORDINATION. THE PATIENT CENTERED DATA HOME (PCDH) IS A NATIONALLY RECOGNIZED APPROACH TO LINKING PATIENT INFORMATION ACROSS STATE AND REGIONAL LINES. PCDH USES SIMPLE BUT POWERFUL TRIGGERING ALERTS (BASED ON WHERE CARE OCCURS) TO NOTIFY HEALTH CARE PROVIDERS WHEN A PATIENT RECEIVES CARE OUTSIDE THEIR "HOME" HIE REGION - AND FACILITATES REAL-TIME DATA SHARING ACROSS TRUSTED HIE NETWORKS. DEMOGRAPHIC DATA MODERNIZATION (DEMO) INITIATIVE: CIVITAS NETWORKS FOR HEALTH (CIVITAS) SUPPORTS THIS PROGRAM TO IMPROVE EXISTING DEMOGRAPHIC DATA STANDARDS SO HEALTH CARE ORGANIZATIONS CAN MORE ACCURATELY IDENTIFY DISPARITIES AND DELIVER CULTURALLY RESPONSIVE CARE. THIS INITIATIVE REFINES AND EXPANDS DEMOGRAPHIC QUESTIONS AND RESPONSE OPTIONS PROPOSED BY AHIP'S HEALTH EQUITY WORKGROUP THROUGH A MULTIYEAR, STAKEHOLDERDRIVEN PROCESS. IN THE INITIAL PHASE, CIVITAS CONVENED DIVERSE STAKEHOLDERS IN A SERIES OF NATIONAL FOCUS GROUPS TO REVIEW QUESTIONS AND RESPONSE CHOICES ACROSS DOMAINS INCLUDING RACE, ETHNICITY, SEXUAL ORIENTATION, SEX, GENDER, RELATIONSHIP STATUS, PRONOUNS, MILITARY EXPERIENCE, DISABILITY STATUS, PREFERRED LANGUAGE, AND SPIRITUAL BELIEFS. THE OVERARCHING GOAL IS TO MODERNIZE NATIONAL DEMOGRAPHIC DATA CONTENT AND EXCHANGE STANDARDS SO THEY ARE CULTURALLY SENSITIVE, APPROPRIATELY GRANULAR, AND ALIGNED ACROSS STAKEHOLDERS. SUBSEQUENT PHASES HAVE INCLUDED PSYCHOMETRIC TESTING OF THE REVISED DATA ELEMENTS AND ADVANCING THEM THROUGH HL7'S STANDARDS DEVELOPMENT PROCESS. HEALTH DATA UTILITY (HDU) CAPABILITY MODEL: DEVELOPED BY THE CONSORTIUM FOR STATE AND REGIONAL INTEROPERABILITY (CSRI) WITH INPUT FROM CIVITAS LEADERS, MEMBERS, AND INDUSTRY CONTRIBUTORS, THIS MODEL OFFERS A STAKEHOLDER-DRIVEN FRAMEWORK FOR EVALUATING THE CAPABILITIES AND MATURITY OF HDUS THAT DELIVER HEALTH DATA AND ANALYTICS SERVICES ACROSS VARIOUS SECTORS IN THE U.S. IN PARTNERSHIP WITH CSRI, CIVITAS SUPPORTS THE DEVELOPMENT AND DISSEMINATION OF THE MODEL THROUGH COORDINATING PUBLIC COMMENT PERIODS AND FACILITATING LISTENING SESSIONS TO GATHER FEEDBACK ON THE CURRENT MODEL. THESE INITIATIVES UNDERSCORE THE IMPORTANCE OF THE HDU MODEL, AS A VITAL ELEMENT IN MODERNIZING AND INTEGRATING HEALTH INFORMATION SYSTEMS, FOR CIVITAS MEMBERS, PUBLIC HEALTH OFFICIALS, GOVERNMENT ENTITIES, RESEARCHERS, AND OTHER HEALTH CARE PARTNERS. STATE HEALTH TECHNOLOGY COMMONS: CIVITAS NETWORKS FOR HEALTH (CIVITAS) SUPPORTS THE STATE HEALTH TECHNOLOGY COMMONS (THE COMMONS) BY FOSTERING CROSS-STATE AGENCY AND COMMUNITY PARTNERSHIPS TO IMPLEMENT STRATEGIES, POLICIES, AND TECHNOLOGIES THAT ADVANCE HEALTH INFORMATION INTEROPERABILITY AND REUSABLE INFRASTRUCTURE. THE COMMONS BRINGS TOGETHER STATE HEALTH IT LEADERS FROM VARIOUS GOVERNMENT AGENCIES AND CREATES A NEUTRAL FORUM, WHICH WILL PROVIDE COLLABORATIVE PEER-TO-PEER LEARNING AND GENERAL TECHNICAL ASSISTANCE. IT ALSO ENABLES THE SHARING OF NEW AND RELEVANT NATIONAL POLICIES, TRENDS, AND RESOURCES AND HOW THEY IMPACT STATES WHILE ENHANCING AWARENESS AMONG FEDERAL, STATE, AND COMMUNITY PARTNERS, INCLUDING CIVITAS MEMBERS. PUBLIC HEALTH DATA LANDSCAPE ASSESSMENT: WITH SUPPORT FROM THE ROBERT WOOD JOHNSON FOUNDATION (RWJF), CIVITAS LEADS THIS PROGRAM ASSESSING THE IMPACT OF REMOVING FEDERAL WEBPAGES (INCLUDING CDC DATASETS AND GUIDANCE) ON PUBLIC HEALTH RESEARCH, POLICY, AND OPERATIONS. CIVITAS MEMBERS AND THE STATE HEALTH TECHNOLOGY COMMONS WERE SURVEYED ABOUT THEIR ABILITY TO ACCESS AND USE DATA, ALTERNATIVE RESOURCES RELIED UPON, AND EFFECTS ON COMMUNICATION AND RESEARCH CAPACITY. SURVEY RESULTS, OTHER FINDINGS, AND KEY RECOMMENDATIONS WILL BE PUBLISHED IN EARLY 2026. UNDERSTANDING THESE IMPACTS CAN GUIDE POLICY ON DATA ACCESSIBILITY, STRENGTHEN RESILIENT PUBLIC HEALTH DATA INFRASTRUCTURES, AND HIGHLIGHT HOW HEALTH INFORMATION EXCHANGES (HIES) AND OTHER TRUSTED DATA ORGANIZATIONS CAN HELP FILL GAPS CREATED BY LOST FEDERAL RESOURCES. SUPPORTING THE IMPLEMENTATION OF GRAVITY PROJECT STANDARDS ACROSS NEW YORK STATE: IN SUPPORT OF THE NEW YORK EHEALTH COLLABORATIVE (NYEC) AND STATE QUALIFIED ENTITIES (BRONX RHIO, HEALTHIX, HEALTHECONNECTIONS, HIXNY, HEALTHELINK AND ROCHESTER RHIO), CIVITAS NETWORKS FOR HEALTH (CIVITAS), ALONGSIDE THE GRAVITY PROJECT, PROVIDES TECHNICAL ASSISTANCE FOR THE IMPLEMENTATION OF SOCIAL DETERMINANTS OF HEALTH (SDOH) DATA STANDARDS ACROSS NEW YORK'S STATEWIDE HEALTH INFORMATION NETWORK (SHIN-NY). ADDITIONALLY, CIVITAS AND GRAVITY PROJECT PROVIDE ONGOING TRAINING, RESOURCE DEVELOPMENT, AND NATIONAL DISSEMINATION OF THE PROGRAM. THIS PROGRAM IS PART OF THE HEALTH EQUITY EFFORTS UNDER THE MEDICAID 1115 WAIVER BETWEEN CMS AND THE NEW YORK STATE DEPARTMENT OF HEALTH, OFFICE OF HEALTH INSURANCE PROGRAMS. CIVITAS SERVES AS THE PROGRAM ADMINISTRATOR AND IS RESPONSIBLE FOR DEVELOPMENT AND EXECUTION OF THE PROJECT PLAN, PARTNERSHIP DEVELOPMENT AND CONVENINGS, PRODUCT DELIVERY, AND BUDGET MANAGEMENT.NATIONAL HEALTH INFORMATION ORGANIZATION (HIO) SURVEY: CIVITAS NETWORKS FOR HEALTH (CIVITAS) SUPPORTS THE NATIONWIDE SURVEY OF HIOS IN COLLABORATION WITH DR. JULIA ADLER-MILSTEIN AND TEAM AT THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, AND THE ASSISTANT SECRETARY FOR TECHNOLOGY POLICY (ASTP). THE SURVEY PROVIDES VALUABLE INSIGHTS INTO THE CURRENT STATE OF HEALTH INFORMATION EXCHANGE (HIE) IN THE U.S. AS WELL AS THE EVOLUTION OF THE ROLE OF HIOS IN ADVANCING REGIONAL, STATE, AND NATIONAL INTEROPERABILITY. KEY FINDINGS FROM THE 2025 NATIONAL HIO SURVEY INCLUDE HIO ORGANIZATIONAL DEMOGRAPHICS, PARTICIPATION IN THE TRUSTED EXCHANGE FRAMEWORK AND COMMON AGREEMENT (TEFCA), TRENDS IN INFORMATION BLOCKING, EMERGING USES OF ARTIFICIAL INTELLIGENCE (AI), CURRENT STANDARDS ADOPTION, AND HIO INTEGRATION WITH PUBLIC HEALTH AGENCIES - INSIGHTS THAT ARE INFORMING POLICY AND GUIDING THE NEXT PHASE OF NATIONWIDE INTEROPERABILITY AND DATA-SHARING INITIATIVES. PUBLIC HEALTH INFRASTRUCTURE GRANT- DATA MODERNIZATION IMPLEMENTATION CENTER PROGRAM: WITH FUNDING FROM CDC THROUGH THE PUBLIC HEALTH INFRASTRUCTURE GRANT (PHIG), ASTHO, NNPHI, AND PHAB LAUNCHED A NEW IMPLEMENTATION CENTER PROGRAM TO HELP PUBLIC HEALTH AGENCIES MODERNIZE THEIR DATA SYSTEMS. CIVITAS PLAYS A SUPPORT ROLE TO THE IMPLEMENTATION CENTER PROGRAM. CIVITAS NETWORKS FOR HEALTH ANNUAL CONFERENCE: CIVITAS NETWORKS FOR HEALTH (CIVITAS) ANNUAL CONFERENCE BRINGS TOGETHER HUNDREDS OF PASSIONATE INDUSTRY LEADERS, DECISION-MAKERS, AND INNOVATORS TO DISCUSS INTEROPERABILITY, DATA-DRIVEN QUALITY IMPROVEMENT, SOCIAL DETERMINANTS OF HEALTH, PUBLIC HEALTH, MULTISTAKEHOLDER AND COMMUNITY-LED GOVERNANCE, AND HEALTH OUTCOMES. CIVITAS' MEMBERS AND NETWORK SERVE AS THE BRIDGE BETWEEN "DATA AND "DOING" IN HEALTH AND HEALTH CARE. ATTENDEES CHOOSE THE CONFERENCE TO FOSTER DEEP CONNECTIONS, STRENGTHEN AND BUILD NEW PARTNERSHIPS, AND LEAVE WITH TANGIBLE WAYS TO EVOLVE THEIR NATIONAL, STATE, REGIONAL, AND LOCAL INITIATIVES. CIVITAS PROVIDES A VARIETY OF WAYS TO PARTICIPATE IN THE CONFERENCE FROM ATTENDING, PRESENTING, AND NETWORKING, TO SPONSORING EXHIBIT BOOTHS, WORKSHOPS, MEALS, AND MORE. CIVITAS NETWORKS FOR HEALTH (CIVITAS) MEMBERSHIP: CIVITAS OFFERS THREE TYPES OF MEMBERSHIP TO REGIONAL, STATE, AND NATIONAL ORGANIZATIONS THAT ARE AGGREGATING, EXCHANGING, AND/OR USING DATA TO DRIVE COMMUNITY LEVEL IMPROVEMENT. MEMBERS INCLUDE ALL-PAYER CLAIMS DATABASES (APCDS), HEALTH INFORMATION EXCHANGES (HIES), REGIONAL HEALTH IMPROVEMENT COLLABORATIVES (RHICS), HEALTH DATA UTILITIES (HDUS), COMMUNITY INFORMATION EXCHANGES (CIES), AND SUPPORTING BUSINESS AND TECHNOLOGY PARTNERS. MEMBERSHIP WITH CIVITAS INCLUDES OPPORTUNITIES FOR COLLABORATION AND SHARED LEARNING, ACCESS TO THOUGHT LEADERSHIP AND TECHNICAL EXPERTISE, AND BOTH IN-PERSON AND VIRTUAL NETWORKING OPPORTUNITIES WITH PEER ORGANIZATIONS ACROSS THE COUNTRY.HEALTH IT COMMUNICATIONS AND THOUGHT LEADERSHIP: CIVITAS NETWORKS FOR HEALTH'S STAFF ARE RECOGNIZED AS THOUGHT LEADERS IN THE INDUSTRY, PROVIDING EXPERTISE IN HEALTH IT TO SUPPORT DATA MODERNIZATION EFFORTS, MEMBERSHIP COMMUNICATIONS, AND RELATED TOPICS TO MEMBERS AND PARTNERS THROUGHOUT THE YEAR. THIS SUPPORT INCLUDES IN-PERSON OR VIRTUAL STRATEGY SESSIONS, WEBINAR AND PANEL PRESENTATIONS, CONNECTIONS TO LOCAL AND NATIONAL THROUGH LEADERS AND SUPPORT WITH WRITING AND DISSEMINATING INDUSTRY RESOURCES AND TOOLS. | Desc |
| Total Program Service Expenses | $2,004,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON LARSON ALLEN LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7816986518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 829709 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191829709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARC H BENNETT | ||||||||
| BOARD MEMBER, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENELLE HOSEUS | ||||||||
| BOARD MEMBER, VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETH ANDERSON | ||||||||
| BOARD MEMBER, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGIE BASS | ||||||||
| BOARD MEMBER, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARMEN HUGHES | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG BEHM | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELLE RUDE | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KENDRICK | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN PAULSON | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA KOTRYS | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIME BLAND | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA SEIPP-LEWINGSTON | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN PORRECA | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BARI | ||||||||
| CEO THRU APRIL 2025 | 40.00 | Yes (X) | $153,224 | $0 | $5,754 | |||
| JOLIE RITZO | ||||||||
| CEO | 40.00 | Yes (X) | $225,487 | $0 | $22,543 | |||
| JESSICA LITTLE | ||||||||
| CHIEF OPERATING AND PROGRAMS OFFICER | 40.00 | $228,267 | $0 | $4,336 | Yes (X) | |||
| KELSEY MATHESON | ||||||||
| DIRECTOR, COMMUNICATIONS AND MARKETING | 40.00 | $119,640 | $0 | $13,718 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $726,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,351 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTON LARSON ALLEN LLP | |||||
| PO BOX 829709 | PHILADELPHIA | PA | 19182 | ACCOUNTING AND FRACTIONAL CFO SERVICES | $189,526 |
| TROUTMAN PEPPER HAMILTON SANDERS LLP | |||||
| PO BOX 933652 | ATLANTA | GA | 31193 | ADVOCACY AND CONSULTING SERVICES | $145,850 |
| RUDISH HEALTH SOLUTIONS | |||||
| 7491 N FEDERAL HWY ST C5-235 | BOCA RATON | FL | 33487 | EXECUTIVE SEARCH SERVICES | $110,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,602,188 | MembershipDuesAmt |
| All Other Contributions | $26,289 | AllOtherContributionsAmt |
| Total Contributions | $1,628,477 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 611430 | $938,764 | $938,764 |
| PROGRAMS AND SERVICES | 624100 | $449,476 | $449,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,388,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,178 | TotalRevenueColumnAmt |
| Exclusion | $32,178 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,686 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,686 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,053,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,392,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,711 | TotalAmt |
| Program Services | $218,488 | ProgramServicesAmt |
| Management And General | $138,964 | ManagementAndGeneralAmt |
| Fundraising | $21,259 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,603 | TotalAmt |
| Program Services | $577,272 | ProgramServicesAmt |
| Management And General | $367,161 | ManagementAndGeneralAmt |
| Fundraising | $56,170 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,530 | TotalAmt |
| Program Services | $17,613 | ProgramServicesAmt |
| Management And General | $11,203 | ManagementAndGeneralAmt |
| Fundraising | $1,714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,597 | TotalAmt |
| Program Services | $48,229 | ProgramServicesAmt |
| Management And General | $30,675 | ManagementAndGeneralAmt |
| Fundraising | $4,693 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,331 | TotalAmt |
| Program Services | $63,076 | ProgramServicesAmt |
| Management And General | $40,118 | ManagementAndGeneralAmt |
| Fundraising | $6,137 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,918 | TotalAmt |
| Management And General | $12,918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,841 | TotalAmt |
| Management And General | $197,841 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,176 | TotalAmt |
| Program Services | $36,176 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,670 | TotalAmt |
| Program Services | $294,876 | ProgramServicesAmt |
| Management And General | $63,794 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,169 | TotalAmt |
| Program Services | $13,495 | ProgramServicesAmt |
| Management And General | $3,674 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,784 | TotalAmt |
| Program Services | $1,254 | ProgramServicesAmt |
| Management And General | $8,530 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,308 | TotalAmt |
| Program Services | $23,053 | ProgramServicesAmt |
| Management And General | $48,621 | ManagementAndGeneralAmt |
| Fundraising | $634 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,898 | TotalAmt |
| Program Services | $64,794 | ProgramServicesAmt |
| Management And General | $4,104 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,458 | TotalAmt |
| Program Services | $502,424 | ProgramServicesAmt |
| Management And General | $2,034 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,818 | TotalAmt |
| Management And General | $10,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $112,389 | $520 | $111,869 |
| ADVOCACY | $108,526 | $108,526 | |
| DUES EXPENSE | $26,917 | $25,917 | $1,000 |
| BANK CHARGES | $11,029 | $8,599 | $2,430 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,152,973 | TotalAmt |
| Program Services | $2,004,787 | ProgramServicesAmt |
| Management And General | $1,057,579 | ManagementAndGeneralAmt |
| Fundraising | $90,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,744 | BOYAmt |
| EOY | $1,626,890 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,338 | BOYAmt |
| EOY | $155,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,625 | BOYAmt |
| EOY | $53,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,418 | BOYAmt |
| EOY | $77,277 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,093,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,125 | BOYAmt |
| EOY | $3,006,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,887 | BOYAmt |
| EOY | $186,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,712 | BOYAmt |
| EOY | $370,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,599 | BOYAmt |
| EOY | $556,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,297 | BOYAmt |
| EOY | $2,436,475 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,229 | BOYAmt |
| EOY | $13,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,526 | BOYAmt |
| EOY | $2,449,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,125 | BOYAmt |
| EOY | $3,006,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$99,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,430 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,078,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,945,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,695,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,628,477 | CurrentTaxYearAmt |
| Total | $7,382,793 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,078,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,945,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,695,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,628,477 | CurrentTaxYearAmt |
| Total | $7,382,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $923,519 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,459,274 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,178 | CurrentTaxYearAmt |
| Total | $107,835 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,686 | CurrentTaxYearAmt |
| Total | $28,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,519,510 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,398,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 12,175. 2023 AMOUNT: $ 5,215. 2024 AMOUNT: $ 6,806. 2025 AMOUNT: $ 4,686. | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,176 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,176 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,968,612 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,004,788 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,239 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,560 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $246,533 | CurrentYearMinus2Amt |
| Current Year Minus1 | $256,705 | CurrentYearMinus1Amt |
| Current Year | $250,239 | CurrentYearAmt |
| Total | $753,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,130,216 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $80,516 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,771 | CurrentYearMinus1Amt |
| Current Year | $36,176 | CurrentYearAmt |
| Total | $190,463 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $61,633 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,176 | CurrentYearMinus1Amt |
| Current Year | $62,560 | CurrentYearAmt |
| Total | $188,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $282,554 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN ANNUITY CONTRACTS | Desc |
| Book Value | $1,093,460 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,093,460 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,014,151 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,430 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$39,430 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,053,581 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,053,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,152,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,152,973 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,152,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CIVITAS NETWORKS FOR HEALTH IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2025. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2025. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOLIE RITZO | ||||||||||||||
| CEO | $212,092 | $0 | $13,335 | $0 | $60 | $0 | $7,018 | $0 | $15,525 | $0 | $248,030 | $0 | $0 | $0 |
| JESSICA LITTLE | ||||||||||||||
| CHIEF OPERATING AND PROGRAMS OFFICER | $194,138 | $0 | $34,039 | $0 | $90 | $0 | $3,770 | $0 | $566 | $0 | $232,603 | $0 | $0 | $0 |
| LISA BARI | ||||||||||||||
| CEO THRU APRIL 2025 | $95,292 | $0 | $43,352 | $0 | $14,580 | $0 | $2,087 | $0 | $3,667 | $0 | $158,978 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DUE TO THE NATURE OF ORGANIZATION'S MEMBERSHIP, FROM TIME TO TIME CERTAIN BOARD MEMBERS MAY REPRESENT AN ORGANIZATION THAT HAS A BUSINESS RELATIONSHIP WITH AN ORGANIZATION REPRESENTED BY ANOTHER BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OF STOCKHOLDERS THE ORGANIZATION HAS THREE (3) CATEGORIES OF MEMBERS: (1) FULL: NON-PROFIT OR GOVERNMENTAL ORGANIZATION WORKING TO IMPROVE HEALTH CARE QUALITY AND VALUE THROUGH PROGRAMS OF MEASUREMENT, PUBLIC REPORTING, HEALTH IMPROVEMENT, PROVIDING HEALTH INFORMATION EXCHANGE SERVICES, OR A COMBINATION OF THE ABOVE. (2) AFFILIATE: ORGANIZATION WITH A MISSION SUPPORTIVE OF CIVITAS' MISSION TO DRIVE CROSS-SECTOR, MULTI-STAKEHOLDER, AND DATA-INFORMED INITIATIVES. (3) STRATEGIC BUSINESS & TECHNOLOGY: ESTABLISHED BUSINESS ENTITY PROVIDING, SERVICES, AND SOLUTIONS FOR FULL AND AFFILIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FULL AND AFFILIATE MEMBERS VOTE TO ELECT MOST BOARD DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO IS RESPONSIBLE FOR ENSURING THAT ALL TAX FILINGS ARE TIMELY AND COMPLETE. BEFORE SUBMISSION, A COPY OF THE IRS FORM 990 IS THOROUGHLY REVIEWED AND APPROVED BY BOTH THE FAC COMMITTEE AND FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPLIANCE WITH THE CONFLICTS POLICY IS REVIEWED ANNUALLY, AND ALL MEMBERS ARE REQUIRED TO RE-SIGN ON AN ANNUAL BASIS. THE BOARD MEMBERS ARE GIVEN A REMINDER TO REPORT ANY CONFLICT OF INTEREST AT THE BEGINNING OF ALL BOARD MEETINGS. ANY BOARD MEMBER WITH A CONFLICT IS NOT PERMITTED TO VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMPENSATION IS APPROVED BY (1) THE FINANCE COMMITTEE IN THE COURSE OF ITS BUDGET APPROVAL PROCESS, (2) THE BOARD OF DIRECTORS, IN THE COURSE OF ITS BUDGET APPROVAL AND GOAL REVIEW PROCESSES, AND (3) THE EXECUTIVE COMMITTEE. EXECUTIVE COMPENSATION IS ALSO SUBJECT TO REVIEW AS PART OF THE EXECUTIVE'S ANNUAL EVALUATION REVIEW. ALL OTHER OFFICERS AND KEY EMPLOYEES' PERFORMANCE AND COMPENSATION IS REVIEWED AND APPROVED BY THE CEO. THE ORGANIZATION ALSO UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE COMPENSATION FOR THE TOP OFFICIAL AND OTHER OFFICERS/KEY EMPLOYEES/HIGHLY COMPENSATED EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION IS COMMITTED TO TRANSPARENCY AND MAKES ITS GOVERNING DOCUMENTS READILY AVAILABLE TO THE PUBLIC. INTERESTED PARTIES CAN REQUEST COPIES OF THE DOCUMENTS VIA EMAIL OR POSTAL MAIL. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 294,876. MANAGEMENT AND GENERAL EXPENSES 63,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,670. |
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