HEALTH LEADS INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH LEADS INC (EIN 45-0484533)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-18
- IRS object ID
- 202622619349300602
- 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 | 2026-09-18T06:37:36-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | 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 | 450484533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH LEADS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 6173913633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SCHOOL STREET 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA QUINN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6175222766 | PhoneNum |
| Signature | 2026-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES J WEBB CPA | PreparerPersonNm |
| PTIN | P01584539 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2026-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDRA QUINN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SCHOOL STREET 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,998,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHLEADSUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | HEALTH LEADS IS FUELED BY A VISION OF HEALTH, DIGNITY AND WELL-BEING FOR EVERY PERSON IN EVERY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,541,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,001,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $755,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $982,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$29,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,509 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,278,634 | PYTotalRevenueAmt |
| CY Total Revenue | $14,991,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $203,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $211,372 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,005,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,561,976 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,338,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,343,510 | PYOtherExpensesAmt |
| CY Other Expenses | $1,196,803 | CYOtherExpensesAmt |
| PY Total Expenses | $8,552,187 | PYTotalExpensesAmt |
| CY Total Expenses | $6,970,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,273,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,021,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,800,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,131,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,853,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,162,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$52,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,968,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PARTNER WITH COMMUNITIES AND HEALTH SYSTEMS TO ADDRESS SYSTEMIC CAUSES OF INEQUITY AND DISEASE. WE DO THIS BY REMOVING BARRIERS THAT KEEP PEOPLE FROM IDENTIFYING, ACCESSING AND CHOOSING THE RESOURCES EVERYONE NEEDS TO BE HEALTHY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,290,350 | ExpenseAmt |
| Grant | $211,372 | GrantAmt |
| Revenue | $982,244 | RevenueAmt |
| Desc | FOR 30 YEARS, HEALTH LEADS HAS WORKED WITH COMMUNITIES, CAREGIVERS, AND INSTITUTIONS TO REDESIGN THE SYSTEMS THAT SHAPE HEALTH AND WELLBEING - SHIFTING DECISION-MAKING, RESOURCES, AND POWER TO THE PEOPLE CLOSEST TO THE SOLUTIONS. HEALTH IS SHAPED FAR MORE BY THE CONDITIONS OF PEOPLE'S LIVES - HOUSING, FOOD, TRANSPORTATION, INCOME, CARE, AND THE SYSTEMS PEOPLE NAVIGATE EVERY DAY - THAN BY WHAT HAPPENS IN A CLINIC. AND THE WORK IN THOSE CONDITIONS IS LARGELY HELD ALREADY BY COMMUNITY-BASED ORGANIZATIONS, CAREGIVERS, AND THE COMMUNITY-BASED WORKFORCE. HEALTH LEADS' NATIONAL STRATEGY IS ORGANIZED AROUND THREE COMMITMENTS, WITH ONE INFRASTRUCTURE LAYER BENEATH THEM. IN SERVICE OF CAREGIVERS - COMMUNITY HEALTH WORKERS, DOULAS, PROMOTORES, PEER SUPPORT SPECIALISTS, AND FAMILY CAREGIVERS - HEALTH LEADS WORKS SO THIS WORKFORCE IS RECOGNIZED, PAID WELL, AND POWERFUL IN SHAPING THE SYSTEMS THEY WORK IN. BENEATH THAT, HEALTH LEADS HELPS BUILD THE INFRASTRUCTURE THAT HOLDS THE WORK - STRENGTHENING COMMUNITY-BASED ORGANIZATIONS AS CRITICAL INFRASTRUCTURE IN THEIR OWN RIGHT, BUILDING COMMUNITY-GOVERNED DATA SYSTEMS THAT KEEP INFORMATION GENERATED IN COMMUNITIES ACCOUNTABLE TO THEM, AND HELPING CONVENE THE NATIONAL COORDINATING LAYER THE FIELD NEEDS. ACROSS ALL OF IT, HEALTH LEADS WORKS WITH CAREGIVERS, CBOS, ALUMNI, AND A BROAD COALITION OF PARTNERS ACROSS ORGANIZING, POLICY, HEALTHCARE, PUBLIC HEALTH, PHILANTHROPY, AND THE WORKFORCE ITSELF TO BUILD A COORDINATED NATIONAL MOVEMENT CAPABLE OF SHIFTING THE POLICIES AND PRACTICES THAT DETERMINE WHETHER FAMILIES CAN LIVE WITH DIGNITY. HEALTH EQUITY IS OPERATIONALIZED IN HOW HEALTH LEADS WORKS: WITH A MAJORITY-PEOPLE-OF-COLOR STAFF, WITH A MEANINGFUL PORTION OF FUNDRAISING FLOWING TO COMMUNITY PARTNERS IN RECOGNITION OF THE WORK THEY DO, AND WITH CAREGIVERS AND CBOS IN THE DESIGN SEAT OF THE SYSTEMS BEING BUILT. ACROSS THIRTY YEARS AND MULTIPLE STRATEGIC PHASES, HEALTH LEADS HAS BUILT THE RELATIONSHIPS, THE PRACTICE, AND THE CREDIBILITY TO DO THIS WORK ALONGSIDE MANY PARTNERS - SHARING POWER, SHARING WHAT WORKS, AND SHARING WHAT DOESN'T. | Desc |
| Total Program Service Expenses | $3,290,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRA QUINN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173913633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SCHOOL STREET 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|---|
| ALEXANDRA QUINN | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $260,390 | $0 | $48,766 | ||
| MARGARET LAWS | ||||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIA GOODSON | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER COX | ||||||||
| CHAIR OF FIN. COMMITTEE/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LEE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ASAF BITTON | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIK CLEMONS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TORREY YOUNG | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WENDY ELLIS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY PERLMAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TEKISHA EVERETTE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN FURTNEY | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $233,447 | $0 | $10,080 | |||
| DOMINIQUE MORGAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $233,447 | $0 | $47,542 | |||
| SYLVIA KOODRICH | ||||||||
| VP, BUSINESS PARTNERSHIPS & INVESTOR RELATIONS | 40.00 | $172,533 | $0 | $45,021 | Yes (X) | |||
| SUSAN MCCARRON | ||||||||
| VP, COMMUNICATIONS | 40.00 | $157,959 | $0 | $6,564 | Yes (X) | |||
| SARIKA ABBI-PATEL | ||||||||
| VP, RESEARCH & DEVELOPMENT | 40.00 | $156,787 | $0 | $45,238 | Yes (X) | |||
| TIGEE HILL | ||||||||
| EXECUTIVE DIRECTOR, EAST | 40.00 | $158,555 | $0 | $44,554 | Yes (X) | |||
| ARTRESE LYNEVE MORRISON | ||||||||
| EXECUTIVE DIRECTOR, WEST | 40.00 | $150,199 | $0 | $44,783 | Yes (X) | |||
| SCOTT MINKIN | ||||||||
| DIRECTOR, RESEARCH AND DEVELOPMENT | 40.00 | $137,288 | $0 | $7,513 | Yes (X) | |||
| LEANDRA PADGETT | ||||||||
| SR. DIR., PROGRAM AND LEARNING | 40.00 | $135,178 | $0 | $19,711 | Yes (X) | |||
| ERICKA ANN GARNETT WINDON | ||||||||
| SR. DIR., OPERATIONS | 40.00 | $133,770 | $0 | $42,959 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,929,553 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $362,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDEOORG | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FLORIDA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DESIGN THINKING CONSULTING | ServicesDesc |
| Compensation | $148,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,130 | GovernmentGrantsAmt |
| All Other Contributions | $13,998,347 | AllOtherContributionsAmt |
| Noncash Contributions | $5,137 | NoncashContributionsAmt |
| Total Contributions | $14,001,477 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $982,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $982,244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $982,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,650 | TotalRevenueColumnAmt |
| Exclusion | $7,650 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,605 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,719 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$114 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114 | TotalRevenueColumnAmt |
| Exclusion | -$114 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,991,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $982,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,972 | TotalAmt |
| Program Services | $178,972 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,400 | TotalAmt |
| Program Services | $32,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,774 | TotalAmt |
| Management And General | $1,200,220 | ManagementAndGeneralAmt |
| Fundraising | $217,554 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283,242 | TotalAmt |
| Program Services | $2,136,353 | ProgramServicesAmt |
| Management And General | $302,518 | ManagementAndGeneralAmt |
| Fundraising | $844,371 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,358 | TotalAmt |
| Program Services | $99,703 | ProgramServicesAmt |
| Management And General | $19,200 | ManagementAndGeneralAmt |
| Fundraising | $38,455 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,080 | TotalAmt |
| Program Services | $257,910 | ProgramServicesAmt |
| Management And General | $28,055 | ManagementAndGeneralAmt |
| Fundraising | $79,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,522 | TotalAmt |
| Program Services | $166,830 | ProgramServicesAmt |
| Management And General | $95,842 | ManagementAndGeneralAmt |
| Fundraising | $75,850 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,124 | TotalAmt |
| Management And General | $83,124 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,304 | TotalAmt |
| Program Services | $345,064 | ProgramServicesAmt |
| Management And General | $305,384 | ManagementAndGeneralAmt |
| Fundraising | $52,856 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,311 | TotalAmt |
| Program Services | $1,334 | ProgramServicesAmt |
| Management And General | $2,711 | ManagementAndGeneralAmt |
| Fundraising | $11,266 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,852 | TotalAmt |
| Program Services | $4,160 | ProgramServicesAmt |
| Management And General | $77,867 | ManagementAndGeneralAmt |
| Fundraising | $8,825 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,014 | TotalAmt |
| Program Services | $12,004 | ProgramServicesAmt |
| Management And General | $18,010 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,006 | TotalAmt |
| Program Services | $27,648 | ProgramServicesAmt |
| Management And General | $32,601 | ManagementAndGeneralAmt |
| Fundraising | $757 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,073 | TotalAmt |
| Program Services | $958 | ProgramServicesAmt |
| Management And General | $10,115 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,786 | TotalAmt |
| Program Services | $947 | ProgramServicesAmt |
| Management And General | $27,598 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,439 | TotalAmt |
| Management And General | $4,439 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,705 | TotalAmt |
| Program Services | $748 | ProgramServicesAmt |
| Management And General | $55,957 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $80,493 | $24,276 | $47,259 | $8,958 |
| BANK FEES | $31,696 | $1,043 | $30,387 | $266 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,970,151 | TotalAmt |
| Program Services | $3,290,350 | ProgramServicesAmt |
| Management And General | $2,341,287 | ManagementAndGeneralAmt |
| Fundraising | $1,338,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,386 | BOYAmt |
| EOY | $301,014 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273 | BOYAmt |
| EOY | $1,699 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,843 | BOYAmt |
| EOY | $8,789,433 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,714 | BOYAmt |
| EOY | $38,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,008 | BOYAmt |
| EOY | $569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,984 | BOYAmt |
| EOY | $9,131,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,624 | BOYAmt |
| EOY | $573,109 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,000 | BOYAmt |
| EOY | $154,100 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $325,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,624 | BOYAmt |
| EOY | $1,162,724 | 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 | -$2,011,483 | BOYAmt |
| EOY | -$2,166,487 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,843 | BOYAmt |
| EOY | $10,135,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$52,640 | BOYAmt |
| EOY | $7,968,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,984 | BOYAmt |
| EOY | $9,131,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,021,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $15,201,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,174,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,780,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,541,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,001,477 | CurrentTaxYearAmt |
| Total | $38,699,178 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,201,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,174,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,780,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,541,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,001,477 | CurrentTaxYearAmt |
| Total | $38,699,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,494,834 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,204,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,650 | CurrentTaxYearAmt |
| Total | $554,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,253,781 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,703,441 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68900 | 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 | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CHANGED ITS YEAR END FROM AUGUST TO DECEMBER IN 2023. A SHORT YEAR TAX RETURN WAS FILED FOR THE PERIOD SEPTEMBER 1, 2023 TO DECEMBER 31, 2023. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,672 | DepreciationAmt |
| Book Value | $569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $569 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF RECEIVABLES | Desc |
| Amt | $110,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,087,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $96,224 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $96,293 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,991,257 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,991,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,066,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $96,224 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $96,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,970,151 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,970,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HEALTH LEADS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, 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. HEALTH LEADS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2025. HEALTH LEADS' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALIADOS HEALTH | ||||||||
| 1310 REDWOOD WAY SUITE 135 | PETALUMA | CA | 94954 | 943220029 | 501(C)(3) | $16,250 | $0 | CHCF |
| COPE FAMILY SUPPORT CENTER | ||||||||
| 3021 CITRUS CIRCLE SUITE 105 | WALNUT CREEK | CA | 94598 | 800658667 | 501(C)(3) | $38,400 | $0 | RESOLVE |
| EL SOL NEIGHBORHOOD EDUCATION CENTER | ||||||||
| 766 NORTH WATERMAN AVE | SAN BERNADINO | CA | 92410 | 330552297 | 501(C)(3) | $32,000 | $0 | HECC |
| INDEPENDENT ARTS AND MEDIA | ||||||||
| PO BOX 420442 | SAN FRANCISCO | CA | 94142 | 943355076 | 501(C)(3) | $19,200 | $0 | RESOLVE |
| INSTITUTE FOR THE ADVANCEMENT OF HEALTH & WELL-BEING | ||||||||
| 158 HUN ROAD | PRINCETON | NJ | 08540 | 833699225 | $20,412 | $0 | HECC | |
| PEOPLE WHO CARE CHILDREN ASSOCIATION | ||||||||
| 2231 RAILROAD AVE | PITTSBURG | CA | 94565 | 161634099 | 501(C)(3) | $20,400 | $0 | RESOLVE |
| RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY | ||||||||
| 2380 SALVIO STREET SUITE 301 | CONCORD | CA | 94520 | 680375857 | 501(C)(3) | $10,200 | $0 | RESOLVE |
| VILLAGE COMMUNITY RESOURCE CENTER | ||||||||
| 633 VILLAGE DRIVE | BRENTWOOD | CA | 94513 | 412045701 | 501(C)(3) | $19,200 | $0 | RESOLVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HECC | 1 | $12,000 |
| RESOLVE | 1 | $20,400 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS GRANT RECIPIENTS THAT DOCUMENT PROGRAM EXPENSES FOR REIMBURSEMENT. FOR SMALLER RECIPIENTS, THE GRANTS ARE PAID AT THE BEGINNING OF THE WORK, AND THE RECIPIENTS WORK SIDE-BY-SIDE WITH THE ORGANIZATION'S STAFF ON THE PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDRA QUINN | ||||||||||||||
| CEO | $260,390 | $0 | $0 | $0 | $0 | $0 | $10,386 | $0 | $38,380 | $0 | $309,156 | $0 | $0 | $0 |
| DOMINIQUE MORGAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $233,447 | $0 | $0 | $0 | $0 | $0 | $9,306 | $0 | $38,236 | $0 | $280,989 | $0 | $0 | $0 |
| SUSAN FURTNEY | ||||||||||||||
| CHIEF STRATEGY OFFICER | $233,447 | $0 | $0 | $0 | $0 | $0 | $9,306 | $0 | $774 | $0 | $243,527 | $0 | $0 | $0 |
| SYLVIA KOODRICH | ||||||||||||||
| VP, BUSINESS PARTNERSHIPS & INVESTOR | $172,533 | $0 | $0 | $0 | $0 | $0 | $6,875 | $0 | $38,146 | $0 | $217,554 | $0 | $0 | $0 |
| TIGEE HILL | ||||||||||||||
| EXECUTIVE DIRECTOR, EAST | $158,555 | $0 | $0 | $0 | $0 | $0 | $6,318 | $0 | $38,236 | $0 | $203,109 | $0 | $0 | $0 |
| SARIKA ABBI-PATEL | ||||||||||||||
| VP, RESEARCH & DEVELOPMENT | $156,787 | $0 | $0 | $0 | $0 | $0 | $2,786 | $0 | $42,452 | $0 | $202,025 | $0 | $0 | $0 |
| ARTRESE LYNEVE MORRISON | ||||||||||||||
| EXECUTIVE DIRECTOR, WEST | $150,199 | $0 | $0 | $0 | $0 | $0 | $5,986 | $0 | $38,797 | $0 | $194,982 | $0 | $0 | $0 |
| ERICKA ANN GARNETT WINDON | ||||||||||||||
| SR. DIR., OPERATIONS | $133,770 | $0 | $0 | $0 | $0 | $0 | $5,330 | $0 | $37,629 | $0 | $176,729 | $0 | $0 | $0 |
| SUSAN MCCARRON | ||||||||||||||
| VP, COMMUNICATIONS | $157,959 | $0 | $0 | $0 | $0 | $0 | $6,294 | $0 | $270 | $0 | $164,523 | $0 | $0 | $0 |
| LEANDRA PADGETT | ||||||||||||||
| SR. DIR., PROGRAM AND LEARNING | $135,178 | $0 | $0 | $0 | $0 | $0 | $5,388 | $0 | $14,323 | $0 | $154,889 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS REVIEWED BY MANAGEMENT, THEN BY THE TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED AT LEAST ONCE PER YEAR TO DISCLOSE ANY CONFLICTS OF INTEREST AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN AD HOC BOARD COMPENSATION COMMITTEE RESEARCHED MARKET SALARIES FOR THE EXECUTIVE TEAM. COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS PROPOSED BY THE BOARD CHAIR AND APPROVED BY THE BOARD COMPENSATION COMMITTEE AND DOCUMENTED IN COMMITTEE MINUTES. COMPARATIVE SALARY STUDIES WERE PERFORMED FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 345,064. MANAGEMENT AND GENERAL EXPENSES 305,384. FUNDRAISING EXPENSES 52,856. TOTAL EXPENSES 703,304. |
| FORM 990, PART XI, LINE 2C: | HEALTH LEADS HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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