Snapcap, INC. ("Snapcap") is a new york not-for-profit corporation formed to promote the health and well-being of needy persons by improvement in public awareness of and access to high-quality effective safety-net health care services for persons in need of such services. Snapcap is a membership organization whose members are most of the hospitals and outpatient treatment centers that serve poor and needy persons in western new york state. Snapcap promotes the health of the poor and needy by educating its member organizations in ways to help them improve their services to the poor and needy, such as by sharing knowledge, best practices, and ideas for improvement of those services.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $18K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 33% of spending
Concern: pay to officers and key staff is 33% of spending; over 30%.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 12.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $75K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$578K
+84% vs prior year
Spent
$295K
To programs
68%
Net assets
$317K
By yearFY2020–FY2024
Revenue
$578K
FY2022▲ +84%
Tap a bar for its year
Revenue by fiscal year
FY2020$383K
FY2021$314K
FY2022$578K
FY2023$325K
FY2024$500K
Expenses
$295K
FY2022▼ -12%
Tap a bar for its year
Expenses by fiscal year
FY2020$500K
FY2021$337K
FY2022$295K
FY2023$299K
FY2024$578K
Net assets
$317K
FY2022▲ +825%
Tap a bar for its year
Net assets by fiscal year
FY2020$58K
FY2021$34K
FY2022$317K
FY2023$344K
FY2024$265K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2016.

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

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $201K Management & general 32% · $94K

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

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Who runs it and what they're paid

12 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$97,778Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kimberlee Hoyt-Folaron’s $73K as Executive Director is at the 58th percentile of top reported officer pay among 1979 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Brett Lawton———$51,081$157,375
Bobbie Hangen$56,349$101,789$97,778$88,145—
Kimberlee Hoyt-Folaron$73,254————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Improves healthcare access and quality for needy individuals through member hospital education.

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Provided by the organization

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1 program · $201K · in their own filed words · FY2022
01

Snapcap members continued their work together to strengthen the primary care "safety net", the part of the healthcare system which serves the most vulnerable residents in the western new york region.

$201Kprogram 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 · FY2021
Total grants receivedfrom 2 funders$75K
Grants paid · 10 grants · $25K · 2020–2020
The Resource CenterFY2020$2,500
Evergreen Health ServicesFY2020$2,500
Neighborhood Health CenterFY2020$2,500
Jericho Road Community Health CenterFY2020$2,500
Aspire of WnyFY2020$2,500
People INC Elmwood Health CenterFY2020$2,500
Universal Primary CareFY2020$2,500
The Chautaqua CenterFY2020$2,500

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$578K
Ln 12
Fees for servicesLn 2g$522K
Gifts and grantsLn 1h$57K
Money outPt IX
$295K
Ln 25
Programscol B$201K
Managementcol C$94K
Owns and owesPt X
$317K
net assets · Ln 32
Cash and savingsLn 1–2$317K
Total assetsLn 16$317K
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$57K
Fees for servicesLn 2g$522K
Total revenueLn 12$578K
Assets in detailPt X, end of year
CashLn 1$317K
Cash and savings togetherLn 1–2$317K
Total assetsLn 16$317K
LiabilitiesLn 26$0
Net assetsLn 32$317K
OperationsPt I, VI
EmployeesI 52
VolunteersI 64
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
LineStart FY22End FY22
Cash and savingsLn 1–2$34K$317K
Total assetsLn 16$34K$317K
LiabilitiesLn 26$0$0
Net assetsLn 32$34K$317K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$116K$82K$35K
Other salaries and wagesLn 7$124K$87K$37K
Accounting feesLn 11c$9K$9K
Advertising and promotionLn 12$319$319
Office expensesLn 13$3K$3K
OccupancyLn 16$11K$11K
Conferences, conventions and meetingsLn 19$6K$6K
InsuranceLn 23$756$756
Other expenses (24a–d)Ln 24$25K$22K$3K
Total functional expensesLn 25$295K$201K$94K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $500K$578K−$78K$265K 990 PDF
FY2023 $325K$299K$26K$344K 990 PDF
FY2022 Viewing $578K$295K$283K$317K 990 PDF
FY2021 $314K$337K−$23K$34K 990 PDF
FY2020 $383K$500K−$117K$58K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $578,500 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $126,500$57,000
I-9 Program service revenuePrior year $187,500$521,500
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $314,000$578,500
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $284,097$240,185
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $53,301$55,311
I-18 Total expensesPrior year $337,398$295,496
I-19 Revenue less expensesPrior year −$23,398$283,004
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $578,500 across 4 lines filed
VIII-1f All other contributions, gifts and grants$57,000
VIII-1h Total contributions, gifts and grants$57,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $521,500$521,500
VIII-12 Total revenueRelated to mission $521,500 · Unrelated business $0 · Excluded from tax $0$578,500
Part IX · Statement of functional expenses $295,496 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,517 · Management $34,936$116,453
IX-7 Other salaries and wagesPrograms $86,613 · Management $37,119$123,732
IX-11c Accounting feesManagement $9,404$9,404
IX-12 Advertising and promotionManagement $319$319
IX-13 Office expensesManagement $3,232$3,232
IX-16 OccupancyPrograms $11,000$11,000
IX-19 Conferences, conventions and meetingsManagement $5,756$5,756
IX-23 InsuranceManagement $756$756
IX-24 Other expenses (24a–d)Programs $22,000 · Management $2,844$24,844
IX-25 Total functional expensesPrograms $201,130 · Management $94,366 · Fundraising $0$295,496
Part X · Balance sheet $317,306 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $34,302$317,306
X-16 Total assetsStart of year $34,302$317,306
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $34,302$317,306
X-32 Total net assets or fund balancesStart of year $34,302$317,306
X-33 Total liabilities and net assetsStart of year $34,302$317,306
Part XI · Reconciliation of net assets $317,306 net assets at year end
XI-1 Total revenue$578,500
XI-2 Total expenses$295,496
XI-3 Revenue less expenses$283,004
XI-4 Net assets at start of year$34,302
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$317,306

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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