2023-11-14T12:40:24-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2022-01-01 852817512 VOSE RIVER CHARITABLE FUND VOSE 2029615800 7501 WISCONSIN AVENUE 1310E BETHESDA MD 20814 ARIEL C MOYER SECRETARY/TREASURER 2029615800 2023-11-13 1 ARIEL MOYER XXX-XX-XXXX 0 LAURA J KENNEY P00202198 6177170831 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN C CASTRUCCI 7501 WISCONSIN AVE STE 1310E BETHESDA MD 20814 21251968 0 X N/A X 2020 MD PROMOTE PUBLIC HEALTH IN THE UNITED STATES BY DEVELOPING TOOLS AND COLLABORATIONS WITH OTHER NONPROFITS AND GOVERNMENT HEALTH DEPARTMENTS TO PROMOTE EFFECTIVE POLICIES AND TO SUPPORT THE PUBLIC HEALTH WORKFORCE. 5 5 0 6 0 0 6835952 21251968 0 0 0 0 0 0 6835952 21251968 607730 2318357 0 0 0 0 0 0 0 509991 3406196 1117721 5724553 5718231 15527415 5818196 22013516 0 667905 5818196 21345611 X VOSE RIVER CHARITABLE FUND (VRCF) PROMOTES PUBLIC HEALTH IN THE UNITED STATES BY DEVELOPING TOOLS AND COLLABORATIONS WITH OTHER NONPROFITS AND GOVERNMENT HEALTH DEPARTMENTS TO PROMOTE EFFECTIVE POLICIES AND TO SUPPORT THE PUBLIC HEALTH WORKFORCE. 1 0 1543457 587611 THE BIG CITIES HEALTH COALITION (BCHC) IS A FORUM IN WHICH THE PUBLIC HEALTH COMMISSIONERS OF THE UNITED STATES' LARGEST URBAN CENTERS EXCHANGE STRATEGIES AND JOINTLY ADDRESS ISSUES TO PROMOTE PEOPLE'S HEALTH AND SAFETY. 2938938 1249546 CITYHEALTH IS AN INITIATIVE THAT ADVANCES A PACKAGE OF EVIDENCE-BASED POLICY SOLUTIONS THAT WILL HELP MILLIONS OF PEOPLE LIVE LONGER, BETTER LIVES IN VIBRANT, PROSPEROUS COMMUNITIES. 964500 420000 MODERNIZED ANTI-RACIST DATA ECOSYSTEMS (MADE) FOR HEALTH JUSTICE IS A GRANT OPPORTUNITY THAT SEEKS TO ACCELERATE THE DEVELOPMENT OF HEALTH-FOCUSED LOCAL DATA ECOSYSTEMS THAT CENTER PRINCIPLES OF ANTI-RACISM, EQUITY, JUSTICE, AND COMMUNITY POWER. 237052 61200 AN INNOVATIVE FUNDING COLLABORATIVE AND AWARD PROGRAM, THE BUILD HEALTH CHALLENGE IS PUTTING MULTI-SECTOR, COMMUNITY-DRIVEN PARTNERSHIPS AT THE CENTER OF HEALTH TO REDUCE HEALTH DISPARITIES CAUSED BY SYSTEM-BASED OR SOCIAL INEQUITY. 237052 61200 5683947 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 1 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X ARIEL C MOYER 2029615800 7501 WISCONSIN AVENUE 1310E BETHESDA MD 20814 X BRIAN C CASTRUCCI CHAIR 0.50 X X 0 0 0 SHELLEY A HEARNE DIRECTOR 0.20 X 0 0 0 CLAUDE A JACOB DIRECTOR 0.20 X 0 0 0 JAMES B SPRAGUE DIRECTOR 0.20 X 0 0 0 JEANETTE KOWALIK PHD MPH DIRECTOR 0.20 X 0 0 0 ARIEL C MOYER SECRETARY/TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 DE BEAUMONT FOUNDATION 7501 WISCONSIN AVENUE BETHESDA MD 20814 STAFF AND OPERATIONAL SUPPORT 1759091 CIVITAS PUBLIC AFFAIRS 409 7TH STREET NW SUITE 350 WASHINGTON DC 20004 GOVERNMENT RELATIONS SUPPORT 361021 THE EQUITIST LLC 7330 STAPLES MILL ROAD SUITE 259 RICHMOND VA 23228 CONSULTING SERVICES 217095 DAVID LOFYE CONSULTING LLC PO BOX 160878 AUSTIN TX 78716 GOVERNMENT RELATIONS SUPPORT 146562 BURNESS COMMUNICATIONS INC 7910 WOODMONT AVE 700 BETHESDA MD 20814 COMMUNICATION SERVICES 132558 5 21251968 21251968 21251968 0 0 0 X 2318357 2318357 15219 15219 40526 40526 2857976 2857976 16354 16354 15157 15077 80 16761 16761 314958 314958 1114 1114 2299 2299 MEMBERSHIP DUES 31904 31904 EDUCATION & PROFESSIONA 29445 29445 SUBSCRIPTIONS/LICENSES 27058 27058 GRAPHIC DESIGN & PRINTI 16725 16725 20700 20700 5724553 5683947 40606 0 5761796 22004694 56400 0 9936 1114 0 8822 5818196 22013516 0 667905 0 667905 X 13817 14967202 5804379 6378409 5818196 21345611 5818196 22013516 15527415 0 X X 0 1 X 0 0 X 100000 6835952 21251968 28187920 100000 6835952 21251968 28187920 5315682 22872238 28187920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1375 1375 5723178 5724553 436228 109057 0 0 186772 436228 623000 934500 1804 1375 3179 46693 109057 155750 233625 9936 1114 8822 8822 X 21251968 0 21251968 0 21251968 5724553 0 5724553 0 5724553 PART X, LINE 2: THE FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FUND HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE FUND'S FINANCIAL STATEMENTS. 1 AFRICAN AMERICAN MAYORS ASSOCIATION INC 660 NORTH CAPITOL ST NW SUITE 450 WASHINGTON DC 20001 465593933 501(C)(3) 15000 0 N/A N/A SUPPORT FOR CITYHEALTH BIG CITIES HEALTH COALITION 6909 LAUREL AVE 11442 TAKOMA PARK MD 20913 881791197 501(C)(3) 288940 0 N/A N/A SUPPORT FOR BIG CITIES HEALTH COALITION CAMPAIGN FOR TOBACCO-FREE KIDS 1400 I STREET NW SUITE 1200 WASHINGTON DC 20005 521969967 501(C)(3) 110000 0 N/A N/A SUPPORT FOR CITYHEALTH CENTER FOR ENVIRONMENTAL HEALTH 2201 BROADWAY SUITE 508 OAKLAND CA 94612 943251981 501(C)(3) 75000 0 N/A N/A SUPPORT FOR CITYHEALTH CHANGELAB SOLUTIONS 2201 BROADWAY SUITE 701 OAKLAND CA 94612 263710746 501(C)(3) 51200 0 N/A N/A TO PROVIDE TECHNICAL ASSISTANCE TO BUILD 4.0 APPLICANTS COMMUNITY HEALTH LEADERSHIP NETWORK INC PO BOX 3992 ATLANTA GA 30302 522305386 501(C)(3) 10000 0 N/A N/A TO PROVIDE TECHNICAL ASSISTANCE TO BUILD 4.0 APPLICANTS DREXEL UNIVERSITY 3141 CHESTNUT ST PHILADELPHIA PA 19104 231352630 501(C)(3) 298671 0 N/A N/A SPONSORSHIP FOR ANNUAL CONFERENCE FORUM FOR COMMUNITY LEADERS PO BOX 2262 SPRINGFIELD VA 22152 471597663 501(C)(4) 27500 0 N/A N/A SUPPORT FOR CITYHEALTH NATIONAL LEAGUE OF CITIES INSTITUTE INC 660 NORTH CAPITOL ST NW SUITE 450 WASHINGTON DC 20001 526055762 501(C)(3) 20880 0 N/A N/A SUPPORT FOR CITYHEALTH NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES INC 1725 I STREET NW SUITE 950 WASHINGTON DC 20006 237124915 501(C)(3) 75000 0 N/A N/A SUPPORT FOR CITYHEALTH PUBLIC JUSTICE CENTER INC 201 NORTH CHARLES STREET SUITE 1200 BALTIMORE MD 21201 521412226 501(C)(3) 80000 0 N/A N/A SUPPORT FOR CITYHEALTH RUTGERS THE STATE UNIVERSITY OF NJ 57 US HIGHWAY 1 NEW BRUNSWICK NJ 08901 226001086 501(C)(3) 175000 0 N/A N/A SUPPORT FOR CITYHEALTH SMART GROWTH AMERICA 1152 15TH ST NW SUITE 450 WASHINGTON DC 20005 270038938 501(C)(3) 160000 0 N/A N/A SUPPORT FOR CITYHEALTH TEMPLE UNIVERSITY 1801 N BROAD ST PHILADELPHIA PA 19122 231365971 501(C)(3) 171166 0 N/A N/A SUPPORT FOR CITYHEALTH THE TASK FORCE FOR GLOBAL HEALTH INC 330 W PONCE DE LEON AVE DECATUR GA 30030 581698648 501(C)(3) 420000 0 N/A N/A TECHNICAL ASSISTANCE FOR MADE FOR HEALTH JUSTICE THE TRUST FOR PUBLIC LAND PO BOX 889336 LOS ANGELES CA 90088 237222333 501(C)(3) 125000 0 N/A N/A TO PROVIDE TECHNICAL ASSISTANCE ON GREENSPACE POLICY TO CITYHEALTH TRUSTEES OF BOSTON UNIVERSITY 85 EAST NEWTON STREET M-921 BOSTON MA 02118 042103547 501(C)(3) 195000 0 N/A N/A TECHNICAL ASSISTANCE AND RESEARCH SUPPORT FOR CITYHEALTH UNITED STATES CONFERENCE OF MAYORS 1620 I STREET NW WASHINGTON DC 20006 530196642 501(C)(3) 20000 0 N/A N/A SPONSORSHIP FOR LEADERSHIP MEETING 17 1 PART I, LINE 2: WE REQUIRE PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS FROM ALL GRANTEES. FORM 990, PART III, LINE 2 TWO NEW PROGRAMS WERE APPROVED IN 2022: 1) BUILDING A NEW PUBLIC HEALTH LEXICON ($800K AUTHORIZATION OVER 18 MONTHS) 2) MOVING BUSINESS UPSTREAM: CATALYZING COLLABORATION HUBS ($1.2 MILLION AUTHORIZATION OVER 36 MONTHS) FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR/OFFICER BRIAN C. CASTRUCCI AND SECRETARY/TREASURER ARIEL C. MOYER HAVE A BUSINESS RELATIONSHIP WITH DIRECTOR JAMES B. SPRAGUE BECAUSE THEY ARE EMPLOYED BY AN ORGANIZATION OF WHICH HE IS ALSO A DIRECTOR. FORM 990, PART VI, SECTION A, LINE 3 ARIEL MOYER, WAS VOTED TO SERVE AS SECRETARY/TREASURER AND AUTHORIZED TO SIGN CHECKS AND CONTRACTS--SHE IS NOT COMPENSATED BY VRCF. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE UPDATED TO MAKE THE BIG CITIES HEALTH COALITION (BCHC) BOARD SEAT AN AT-LARGE POSITION BECAUSE BCHC LEFT VRCF TO BECOME AN INDEPENDENT 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A DE BEAUMONT FOUNDATION CEO AND BOARD CHAIR HAVE STANDING APPOINTMENTS ON THE VRCF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B VRCF HAS NO BOARD COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR AND SECRETARY/TREASURER CONDUCT A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FILED RETURN IS SHARED WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND SECRETARY/TREASURER ARE ASKED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS ANNUALLY IN WRITING. IF A CONFLICT IS DISCLOSED AND/OR IDENTIFIED, THE BOARD DETERMINES IF THE DIRECTOR IN QUESTION MUST RECUSE HIM/HERSELF FROM ANY RELEVANT DECISION(S)/VOTE(S). THE SECRETARY/TREASURER MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CIVITAS PUBLIC AFFAIRS: PROGRAM SERVICE EXPENSES 361,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,021. BURNESS COMMUNICATION: PROGRAM SERVICE EXPENSES 132,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,558. DE BEAUMONT FOUNDATION: PROGRAM SERVICE EXPENSES 260,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,284. DAVID LOFYE CONSULTING, LLC: PROGRAM SERVICE EXPENSES 146,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,562. THE EQUITIST, LLC: PROGRAM SERVICE EXPENSES 217,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,095. CONSULTING FEES: PROGRAM SERVICE EXPENSES 241,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,636. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,498,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498,820. FORM 990, PART XII, LINE 1: BASIS OF ACCOUNTING THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT REVENUES ARE RECOGNIZED WHEN RECEIVED INSTEAD OF WHEN THEY ARE EARNED, AND EXPENSES ARE RECOGNIZED AS PAID INSTEAD OF WHEN INCURRED.