Mhhc Foundation INC: FY2020 Nonprofit Profile & Form 990 (EIN 13-3276364)

Revenue by fiscal year
FY2020	$463K
FY2021	$327K
FY2022	$69.4M
FY2023	$2.3M
FY2024	$2.0M
FY2025	$1.6M

Expenses by fiscal year
FY2020	$322K
FY2021	$176K
FY2022	$631K
FY2023	$1.4M
FY2024	$15.5M
FY2025	$3.1M

Net assets by fiscal year
FY2020	$2.3M
FY2021	$2.4M
FY2022	$73.4M
FY2023	$73.8M
FY2024	$61.9M
FY2025	$61.8M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $322K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Andre Vanterpool

Member

$0Pt VII · Sec A

Paulette Bainbridge RN, Jd

Member

$0Pt VII · Sec A

Prof Thomasina Bushby

Secretary

$0Pt VII · Sec A

Robert W Mercedes Ms

Interim Chairperson

$0Pt VII · Sec A

Ted Yu

Treasurer

$0Pt VII · Sec A

Wanda Matos-Taveras

Member

$0Pt VII · Sec A

Lennie Trainer

Chief Financial Officer

$0Pt VII · Sec A

Mari G Millet

President & CEO (ex-Offici

$0Pt VII · Sec A

See Mhhc Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports health, social equality, and education initiatives for the Morris Heights Health Center.

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Provided by the organization

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1 program · $322K · in their own filed words · FY2019

01

The foundations solicits contributions to support the initiatives at the morris heights health center and in the community.

$322Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Littler Mendelson Foundation INC Attn Tax ManagerFY2024$2K

Total grants receivedfrom 1 funder$2K

Grants paid · 6 grants · $19.0M · 2021–2024

Morris Heights Health Center INCNY · FY2024$2,500,000

Morris Heights Health Center INCNY · FY2023$15,000,000

Morris Heights Health Center INCNY · FY2022$1,000,000

Array Enterprises INCFY2022$29,800

Morris Heights Health Center INCNY · FY2021$488,167

Unitemized GrantFY2021$20,000

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$463K

Ln 12

Other incomeLn 4–11$204K

Gifts and grantsLn 1h$194K

Investment incomeLn 3$65K

Money outPt IX

$322K

Ln 25

Programscol B$322K

Owns and owesPt X

$2.3M

net assets · Ln 32

Cash and savingsLn 1–2$3.2M

Total assetsLn 16$4.4M

LiabilitiesLn 26$2.1M

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$194K

Investment incomeLn 3$65K

Other incomeLn 4–11$204K

Gains on assetsLn 7−$1K

Total revenueLn 12$463K

Assets in detailPt X, end of year

CashLn 1$303K

SavingsLn 2$2.9M

Cash and savings togetherLn 1–2$3.2M

InvestmentsLn 11–13$1.1M

Land, buildings, equipmentLn 10c$114K

Total assetsLn 16$4.4M

LiabilitiesLn 26$2.1M

Net assetsLn 32$2.3M

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$3.6M	$3.2M
InvestmentsLn 11–13	$651K	$1.1M
Land, buildings, equipmentLn 10c	$114K	$114K
Total assetsLn 16	$4.5M	$4.4M
LiabilitiesLn 26	$2.3M	$2.1M
Net assetsLn 32	$2.2M	$2.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$287K	$287K
Advertising and promotionLn 12	$16K	$16K
Office expensesLn 13	$325	$325
Conferences, conventions and meetingsLn 19	$6K	$6K
InterestLn 20	$831	$831
Other expenses (24a–d)Ln 24	$11K	$11K
Total functional expensesLn 25	$322K	$322K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.6M	$3.1M	−$1.4M	$61.8M	990 PDF
FY2024	$2.0M	$15.5M	−$13.5M	$61.9M	990 PDF
FY2023	$2.3M	$1.4M	$919K	$73.8M	990 PDF
FY2022	$69.4M	$631K	$68.8M	$73.4M	990 PDF
FY2021	$327K	$176K	$151K	$2.4M	990 PDF
FY2020 Viewing	$463K	$322K	$141K	$2.3M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $463,249 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $265,001$194,162

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $18,094$64,606

I-11 Other revenuePrior year $123,524$204,481

I-12 Total revenuePrior year $406,619$463,249

I-13 Grants and similar amounts paidPrior year $40,000$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $189,659$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $270,356$322,245

I-18 Total expensesPrior year $500,015$322,245

I-19 Revenue less expensesPrior year −$93,396$141,004

Part VI · Governance 6 of 6 board members independent, 3 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $463,249 across 6 lines filed

VIII-1f All other contributions, gifts and grants$194,162

VIII-1h Total contributions, gifts and grants$194,162

VIII-3 Investment incomeExcluded from tax $65,919$65,919

VIII-6 Net rental income or lossExcluded from tax $204,481$204,481

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,313−$1,313

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $269,087$463,249

Part IX · Statement of functional expenses $322,245 across 6 lines filed

IX-11a Management feesPrograms $287,419$287,419

IX-12 Advertising and promotionPrograms $16,200$16,200

IX-13 Office expensesPrograms $325$325

IX-19 Conferences, conventions and meetingsPrograms $6,316$6,316

IX-20 InterestPrograms $831$831

IX-24 Other expenses (24a–d)Programs $11,154$11,154

IX-25 Total functional expensesPrograms $322,245 · Management $0 · Fundraising $0$322,245

Part X · Balance sheet $4,445,353 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $408,877$302,835

X-2 Savings and temporary cash investmentsStart of year $3,236,537$2,900,160

X-3 Pledges and grants receivableStart of year $94,286$64,400

X-10c Land, buildings and equipment, netStart of year $113,611$113,611

X-11 Publicly traded securitiesStart of year $650,952$1,064,347

X-16 Total assetsStart of year $4,504,263$4,445,353

X-17 Accounts payable and accrued expensesStart of year $26,696$30

X-25 Other liabilitiesStart of year $2,269,437$2,105,593

X-26 Total liabilitiesStart of year $2,296,133$2,105,623

X-27 Net assets without donor restrictionsStart of year $2,174,820$2,306,420

X-28 Net assets with donor restrictionsStart of year $33,310$33,310

X-32 Total net assets or fund balancesStart of year $2,208,130$2,339,730

X-33 Total liabilities and net assetsStart of year $4,504,263$4,445,353

Part XI · Reconciliation of net assets $2,339,730 net assets at year end

XI-1 Total revenue$463,249

XI-2 Total expenses$322,245

XI-3 Revenue less expenses$141,004

XI-4 Net assets at start of year$2,208,130

XI-5 Net unrealized gains (losses) on investments−$9,404

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$2,339,730

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mhhc Foundation INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mhhc Foundation INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV