2023-08-03T11:50:21-05:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-01-01 383092194 MHP SALUD MHPS 9562721613 2142B WASHTENAW AVENUE YPSILANTI MI 48197 MAGALY DANTE CEO & SECRETARY 9562721613 2023-08-03 1 MAGALY DANTE 999009999 0 MIKE SCHALL P02024184 2122682804 2023-08-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAGALY DANTE 6876802 0 X HTTP://WWW.MHPSALUD.ORG/ X 1992 MI WE SERVE COMMUNITIES BY EMBRACING THE STRENGTHS AND EXPERIENCES OF INDIVIDUALS AND FAMILIES, ENGAGING THEM TO ACHIEVE HEALTH AND WELL-BEING. 14 12 89 0 0 0 5090459 6713483 156173 161688 52 4 5750 1627 5252434 6876802 0 0 0 0 4476204 5988595 0 0 139283 877243 1202017 5353447 7190612 -101013 -313810 1969381 1731779 263664 339872 1705717 1391907 X WE SERVE COMMUNITIES BY EMBRACING THE STRENGTHS AND EXPERIENCES OF INDIVIDUALS AND FAMILIES, ENGAGING THEM TO ACHIEVE HEALTH AND WELL-BEING. 0 0 3341116 NAVIGATOR - PROGRAM THAT EMPLOYS COMMUNITY HEALTH WORKERS TO HELP UNINSURED PEOPLE UNDERSTAND THEIR COVERAGE OPTIONS AND COMPLETE ELIGIBILITY AND ENROLLMENT FORMS IN ORDER TO ACCESS THEM. 882982 JUNTOS PODEMOS - PROGRAM THAT EMPLOYS COMMUNITY HEALTH WORKERS TO PROVIDE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM EDUCATION AND HELP PARTICIPANTS MAKE IMPROVEMENTS IN DIET AND EXERCISE, AND MAINTAINING A HEALTHY WEIGHT. 655811 CAPACITY BUILDING ASSISTANCE PROGRAMS - PROGRAM PROVIDING ASSISTANCE TO MIGRANT AND COMMUNITY HEALTH CENTERS AND OTHER STAKEHOLDERS IN THE PLANNING, IMPLEMENTATION AND EVALUATION OF COMMUNITY HEALTH WORKER PROGRAMS. 729338 OTHER PROGRAMS 729338 5609247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL MI TX WA MA CO X X THE ORGANIZATION 9562721613 2142B WASHTENAW AVENUE YPSILANTI MI 48197 DAVID VINEYARD PRESIDENT 4.00 X X 0 0 0 CHRIS MEYER VICE PRESIDENT (THRU 9/22) 4.00 X X 0 0 0 GAYLE LAWN-DAY CEO & SECRETARY (THRU 4/22) 40.00 X X 51097 0 9751 MICHAEL HARP TREASURER 4.00 X X 0 0 0 BRENDA PINERO CARRASQUILLO AT-LARGE DIRECTOR 4.00 X X 0 0 0 JONATHAN VINEYARD DIRECTOR 4.00 X 0 0 0 ANISA KLINE DIRECTOR 4.00 X 0 0 0 JOSE SALINAS DIRECTOR 4.00 X 0 0 0 AMANDA PHILLIPS MARTINEZ DIRECTOR 4.00 X 0 0 0 MOLLY SASS DIRECTOR 4.00 X 0 0 0 DURRELL J FOX DIRECTOR 4.00 X 0 0 0 KIRSTEN BEAN DIRECTOR 4.00 X 0 0 0 JULIE SMYTHE DIRECTOR 4.00 X 0 0 0 MAGALY DANTE CEO & SECRETARY 40.00 X X 99806 0 15691 BRYNNA BURGUARD CHIEF OPERATING OFFICER 40.00 X 113973 0 21418 COLLEEN REINERT CHIEF PROGRAM OFFICER 40.00 X 102512 0 28125 RICARDO SAENZ SENIOR PROGRAM DIRECTOR 40.00 X 100155 0 14611 467543 0 89596 3 0 0 0 0 6528195 185288 6713483 TRAINING & OTHER SERVI 900099 161688 161688 161688 4 4 OTHER REVENUE 900099 1627 1627 1627 6876802 163315 0 4 176587 8370 168217 4213626 3413836 696952 102838 344830 297137 40777 6916 888887 745500 126077 17310 364665 302473 55175 7017 108562 108562 384950 354271 30679 133997 128308 5400 289 192909 144267 45157 3485 55137 55137 247295 189409 57886 11985 11985 OTHER EXPENSE 26073 553 24092 1428 EQUIPMENT 20599 16591 4008 STAFF DEV. RECRU. 20510 8532 11978 7190612 5609247 1442082 139283 408689 309535 123272 13229 1268429 1154054 168991 212810 10000 10000 0 0 0 42151 1969381 1731779 263664 295533 1660 0 42679 263664 339872 X 1107876 999338 597841 392569 1705717 1391907 1969381 1731779 -313810 0 X 0 1 X 1 1 1 X 4097944 4365371 4757519 5090459 6713483 25024776 4097944 4365371 4757519 5090459 6713483 25024776 512324 24512452 116 121 611 52 4 904 46702 2311 4419 5750 1627 60809 25086489 454318 0.97710 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 0 0 OPERATING LEASE LIABILITY 42679 42679 X 6876802 0 6876802 0 6876802 7190612 0 7190612 0 7190612 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - TWO OF THE ORGANIZATION'S BOARD MEMBERS, DAVID VINEYARD AND JONATHON VINEYARD, ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE COMPLETED FORM 990 IS REVIEWED BY MANAGEMENT AND THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE VOTED AND APPROVED, THE FORM 990 IS SIGNED BY THE CEO AND FILED. THE FINAL SIGNED COPY IS PROVIDED TO THE BOARD OF DIRECTORS AND POSTED ON THE ORGANIZATIONAL WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY TO ALL BOARD MEMBERS PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST FORM. THE COMPLETED CONFLICT OF INTEREST FORMS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE TO ENSURE THAT NO CONFLICTS ARE IDENTIFIED AND THAT ANY ISSUES ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 MHP'S SENIOR LEADERSHIP TEAM ANNUALLY REVIEWS COMPENSATION COMPARISON INFORMATION TO DETERMINE THAT RATES OF PAY ARE ADEQUATE AND IN LINE WITH SIMILAR POSITIONS. THIS INFORMATION IS OBTAINED FROM VARIOUS SOURCES, INCLUDING THE DEPARTMENT OF LABOR AND OTHER NON-PROFIT RESOURCES. ADJUSTMENTS TO PAY FOR ALL POSITIONS ARE MADE AS NEEDED, BUDGET PERMITTING. ALL INFORMATION IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE PROCESS LAST TOOK PLACE IN 2021. THE CEO'S SALARY IS SET BY THE BOARD BASED ON INDUSTRY STANDARD. THIS INFORMATION IS OBTAINED FROM VARIOUS SOURCES, INCLUDING THE DEPARTMENT OF LABOR AND OTHER NON-PROFIT RESOURCES. ADJUSTMENTS TO PAY FOR ALL POSITIONS ARE MADE AS NEEDED, BUDGET PERMITTING, INCLUDING THE TOP OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS AND RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.