Health Imperatives Inc
- Assets
- $5.4m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 203
- Location
- Brockton, MA
- Founding
- 07/1990
- Data as of
- 06/2024
- EIN
- 04-2609177
Organization Overview
Health Imperatives Inc is located in Brockton, MA. The organization was established in 1990. As of 06/2024, Health Imperatives Inc employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Imperatives Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Health Imperatives Inc generated $18.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $19.5m during the year ending 06/2024. While expenses have increased by 6.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF LOW INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH IMPERATIVES' MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF LOW-INCOME, VULNERABLE FAMILIES AND INDIVIDUALS IN SOUTHEASTERN MASSACHUSETTS. OUR KEY PROGRAMS ARE: (1) SEXUAL AND REPRODUCTIVE HEALTH CARE, INCLUDING SCREENING, TESTING, TREATMENT, AND PREVENTIVE SERVICES; (2) NUTRITION ASSISTANCE FOR WOMEN, INFANTS, AND CHILDREN (WIC); (3) EMERGENCY SHELTER, CRISIS COUNSELING, AND ADVOCACY FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND SEXUAL EXPLOITATION; (4) HOME VISITING SERVICES FOR YOUNG PARENTS; (5) HEALTH SERVICES FOR COURT-INVOLVED YOUTH AND ADULTS; AND (6) SUPPORTS FOR INCARCERATED PEOPLE LIVING WITH HIV/AIDS AND HEPATITIS C. DURING FISCAL YEAR 2024, HEALTH IMPERATIVES SERVED MORE THAN 29,750 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Kehoe President & CEO | OfficerTrustee | 35 | $252,656 |
Jennifer E Forbes Chair | OfficerTrustee | 1 | $0 |
Lauren Payne Vice Chair | OfficerTrustee | 1 | $0 |
Allie Altman Treasurer | OfficerTrustee | 1 | $0 |
Sabine St Lot Secretary | OfficerTrustee | 1 | $0 |
Francis Mara Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ams Accounting Services | 6/29/16 | $118,138 |
Jeff Turley Independent Contractor | 6/29/16 | $138,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,287 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,722,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,711,369 |
| Noncash contributions included in lines 1a–1f | $99,277 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,504,893 |
| Total Program Service Revenue | $2,051,715 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,647,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $428,362 |
| Compensation of current officers, directors, key employees. | $428,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,911,850 |
| Pension plan accruals and contributions | $175,421 |
| Other employee benefits | $1,631,544 |
| Payroll taxes | $850,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,776 |
| Fees for services: Accounting | $81,746 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,813,139 |
| Advertising and promotion | $126,357 |
| Office expenses | $487,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,111,361 |
| Travel | $111,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,860 |
| Interest | $10,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,700 |
| Insurance | $195,877 |
| All other expenses | $139,903 |
| Total functional expenses | $19,512,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,161,487 |
| Accounts receivable, net | $155,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $129,538 |
| Prepaid expenses and deferred charges | $192,094 |
| Net Land, buildings, and equipment | $814,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $857,142 |
| Total assets | $5,398,817 |
| Accounts payable and accrued expenses | $1,740,581 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $160,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,355,953 |
| Total liabilities | $3,256,842 |
| Net assets without donor restrictions | $2,035,885 |
| Net assets with donor restrictions | $106,090 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,398,817 |