Mahp Foundation: FY2023 Nonprofit Profile & Form 990 (EIN 38-3394233)

Revenue by fiscal year
FY2020	$199K
FY2021	$116K
FY2022	$175K
FY2023	$163K
FY2024	$96K

Expenses by fiscal year
FY2020	$353K
FY2021	$208K
FY2022	$191K
FY2023	$148K
FY2024	$96K

Net assets by fiscal year
FY2020	$143K
FY2021	$51K
FY2022	$35K
FY2023	$51K
FY2024	$50K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1998.

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

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $146K Management & general 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

James Forshee MD

Director

$0Pt VII · Sec A

Roanne Chaney Mpa

Director

$0Pt VII · Sec A

Renee Canady PHD Mpa

Director

$0Pt VII · Sec A

Bobby L Jones

Treasurer

$0Pt VII · Sec A

Richard Nowakowski

Secretary

$0Pt VII · Sec A

Dominick Pallone

President

$0Pt VII · Sec A

See Mahp Foundation 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

Researching health plan issues to benefit members.

Provided by the organization

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1 program service account for $146K of program spending, described in the organization's own filed words · FY2023.

01

The aces initiative in michigan will train those who interact with children on a regular basis, including social workers, teachers, community health workers and parents to understand behaviors that exemplify aces.

$146Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record

Grants received · FY2022

Michigan Association of Health PlansFY2022$80K

Total grants receivedfrom 1 funder$80K

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$163K

Ln 12

Gifts and grantsLn 1h$103K

Fees for servicesLn 2g$59K

Investment incomeLn 3$701

Money outPt IX

$148K

Ln 25

Programscol B$146K

Managementcol C$2K

Owns and owesPt X

$51K

net assets · Ln 32

Cash and savingsLn 1–2$101K

Total assetsLn 16$104K

LiabilitiesLn 26$54K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$103K

Fees for servicesLn 2g$59K

Investment incomeLn 3$701

Total revenueLn 12$163K

Assets in detailPt X, end of year

CashLn 1$101K

Cash and savings togetherLn 1–2$101K

Total assetsLn 16$104K

LiabilitiesLn 26$54K

Net assetsLn 32$51K

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderDecember

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 FY23	End FY23
Cash and savingsLn 1–2	$86K	$101K
Total assetsLn 16	$89K	$104K
LiabilitiesLn 26	$54K	$54K
Net assetsLn 32	$35K	$51K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$35K	$35K
Office expensesLn 13	−$1		−$1
TravelLn 17	$791	$791
Other expenses (24a–d)Ln 24	$111K	$111K
Total functional expensesLn 25	$148K	$146K	$2K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$96K	$96K	−$361	$50K	990 PDF
FY2023 Viewing	$163K	$148K	$15K	$51K	990 PDF
FY2022	$175K	$191K	−$15K	$35K	990 PDF
FY2021	$116K	$208K	−$92K	$51K	990 PDF
FY2020	$199K	$353K	−$154K	$143K	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 FY2023 990 (4 parts)

Part VIII · Statement of revenue $163,348 across 6 lines filed

VIII-1d Related organizations$80,000

VIII-1f All other contributions, gifts and grants$23,476

VIII-1h Total contributions, gifts and grants$103,476

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $59,171$59,171

VIII-3 Investment incomeExcluded from tax $701$701

VIII-12 Total revenueRelated to mission $59,171 · Unrelated business $0 · Excluded from tax $701$163,348

Part IX · Statement of functional expenses $148,076 across 5 lines filed

IX-11c Accounting feesManagement $1,625$1,625

IX-11g Other fees for servicesPrograms $34,798$34,798

IX-13 Office expensesManagement −$1−$1

IX-17 TravelPrograms $791$791

IX-24 Other expenses (24a–d)Programs $110,863$110,863

IX-25 Total functional expensesPrograms $146,452 · Management $1,624 · Fundraising $0$148,076

Part X · Balance sheet $104,053 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $85,742$100,720

X-4 Accounts receivableStart of year $3,039$3,333

X-16 Total assetsStart of year $88,781$104,053

X-17 Accounts payable and accrued expensesStart of year $43,816$43,816

X-19 Deferred revenueStart of year $9,696$9,696

X-26 Total liabilitiesStart of year $53,512$53,512

X-28 Net assets with donor restrictionsStart of year $35,269$50,541

X-32 Total net assets or fund balancesStart of year $35,269$50,541

X-33 Total liabilities and net assetsStart of year $88,781$104,053

Part XI · Reconciliation of net assets $50,541 net assets at year end

XI-1 Total revenue$163,348

XI-2 Total expenses$148,076

XI-3 Revenue less expenses$15,272

XI-4 Net assets at start of year$35,269

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$50,541

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mahp Foundation FY2023 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

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV