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North Central Organized Regionally for Total Health

Philadelphia, PA · EIN 23-7399017 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending September 30, 2024 (tax year 2023) · View the filing · Correct or respond

North Central Organized Regionally for Total Health reported $10.9 million in revenue and $10.0 million in expenses for the fiscal year ending September 30, 2024. Of every $100 it spent, $98.00 went to program services, $2.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 98.3% of the total. Government grants made up 98.3%. The highest compensation it reported for one person was $152,788 (Retired). Source: Form 990, FY2024.

Where $100 of spending went

The fiscal year ending September 30, 2024 · Form 990, Part IX, line 25 · total expenses $10M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending September 30, 2024 · Form 990, Part VIII · total revenue $11M

The 990 scorecard · same measures for every charity, no grades

FY2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2024Median
Program services
Part IX 25(B) ÷ 25(A)
98.0%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
2.0%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
98.3%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
98.3%0.1%
Program service revenue share
Part VIII 2g ÷ 12
0.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$152,788$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.52%1.34%
People paid over $100,000
Part VII, line 2
027
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.86.6
Independent voting board members
Part VI 1a–1b
5 of 588.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2024 · Form 990, Part III · the three largest programs by expense
$9.8M expenses · 100.0% of program spending · revenue $11M

Provide nutrition education and subsidized food payments to participating families through the U. S. Department of Agriculture program Women Infants and Children WIC and the Farmers Market nutrition program. Also funding is for studies in childhood obesity and better healthier babies

Highest reported compensation

FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Retired
Former, 40.00 hrs/week
$152,788$0$0$152,788
CEO
Highest compensated employee, 40.00 hrs/week
$116,014$0$0$116,014

0 people received more than $100,000 in reportable compensation from North Central Organized Regionally for Total Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (Part IX, line 5).

2 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2023FY2024$11M$10M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2024 ⓘ$11M$10M98.0%$2.3M$152,788
FY2023 ⓘ$9.4M$9.3M98.4%$1.5M$156,968

Governance answers, as filed

FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b5 · 5 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13No
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5168

Largest outside contractors

FY2024 · Form 990, Part VII, Section B · businesses only
Neterka Consultants LLC
IT and Technology support
$160,366

Individuals listed as contractors are left out.

Correct a figure or respond

Every number above is copied from North Central Organized Regionally for Total Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Central Organized Regionally for Total Health, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Pennsylvania

Questions people ask

How much of North Central Organized Regionally for Total Health's spending goes to programs?

In the fiscal year ending September 30, 2024, North Central Organized Regionally for Total Health reported that 98.0% of its $10.0 million in expenses went to program services, 2.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does North Central Organized Regionally for Total Health pay its top executive?

The largest total compensation North Central Organized Regionally for Total Health reported for one person in the fiscal year ending September 30, 2024 was $152,788, for the role of Retired (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does North Central Organized Regionally for Total Health get its money?

Of $10.9 million in revenue in the fiscal year ending September 30, 2024, 98.3% came from contributions and grants (including 98.3% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is North Central Organized Regionally for Total Health a registered charity?

The IRS lists EIN 23-7399017 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202521829349300302 · read the filing · XML
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202422819349300102 · read the filing

All filings for EIN 23-7399017: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.