2024-05-03T14:30:55-05:00 2023-12-31 161127347 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-01-01 133832381 COLLABORATIVE FAMILY HEALTH CARE COALITION INC COLL 9196196127 11312 US 15-501 N SUITE 107-154 CHAPEL HILL NC 27517 DEEPU GEORGE PRESIDENT 9196196127 2024-05-03 1 DEEPU GEORGE 999009999 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-05-03 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z COLLABORATIVE FAMILY HEALTHCARE ASSOCIATION DEEPU GEORGE 11312 US 15-501 N SUITE 107-154 CHAPEL HILL NC 27517 1359136 0 X WWW.CFHA.NET X 1995 NY CFHA SUPPORTS HEALTHCARE PROFESSIONALS IN INTEGRATING PHYSICAL AND BEHAVIORAL HEALTH. 10 10 8 339 0 0 323047 359610 530650 934627 15970 20688 30069 44211 899736 1359136 0 0 0 0 468929 691272 0 0 0 374968 444042 843897 1135314 55839 223822 1004850 1274939 0 0 1004850 1274939 CFHA SUPPORTS HEALTHCARE PROFESSIONALS IN INTEGRATING PHYSICAL AND BEHAVIORAL HEALTH. 0 0 238553 978838 CFHA'S PROGRAMS AND SERVICES ARE FOCUSED ON EDUCATION AND TRAINING, RESEARCH AND ADVOCACY. THROUGH ITS ANNUAL CONFERENCE, WEB-BASED MATERIALS, AND SPECIAL INTEREST GROUPS, CFHA PROVIDES EDUCATION AND TRAINING ON INNOVATIVE, EVIDENCE-BASED MODELS OF HEALTH CARE DELIVERY WHICH INTEGRATE BEHAVIORAL AND MEDICAL HEALTH CARE PRACTICE. WITH A STRONG EMPHASIS IN FACILITATING RESEARCH THROUGHOUT ITS CONSTITUENCY, CFHA CONVENES A RESEARCH AND EVALUATION COMMITTEE CHARGED WITH CREATING OPPORTUNITIES TO ACTIVELY PARTICIPATE IN COLLABORATIVE, INTEGRATED CARE RESEARCH THROUGH TRAINING AND FORMAL MENTORING MODALITIES. 238553 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 16 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TAWNYA LOUDER 9196196127 11312 US 15-501 N SUITE 107-154 CHAPEL HILL NC 27517 COLLEEN CORDES PAST BOARD PRESIDENT 4.00 X X 0 0 0 JASON HERNDON BOARD MEMBER 2.00 X 0 0 0 DEEPU GEORGE BOARD PRESIDENT 4.00 X X 0 0 0 EBONI WINFORD BOARD MEMBER 2.00 X 0 0 0 KENT CORSO BOARD MEMBER 2.00 X 0 0 0 DANIEL MULLIN BOARD MEMBER 2.00 X 0 0 0 JENNIFER THOMAS BOARD MEMBER 2.00 X 0 0 0 JENA FISHER BOARD MEMBER 2.00 X 0 0 0 ALEJANDRA POSADA TREASURER 4.00 X X 0 0 0 LAURA SUDANO BOARD MEMBER 2.00 X 0 0 0 NEFTALI SERRANO EXECUTIVE DIRECTOR 32.00 X 135000 0 11939 135000 0 11939 1 0 0 0 0 303610 56000 359610 CONFERENCES 624100 414972 414972 CONSULTING 624100 397783 397783 EVENT REGISTRATIONS 624100 121872 121872 934627 20688 20688 OTHER INCOME 624100 44211 44211 44211 1359136 978838 0 20688 135000 135000 556272 556272 238553 238553 PROFESSIONAL AND OFFICE 145324 145324 CONSULTING 60165 60165 1135314 238553 896761 0 366013 575670 638837 699269 1004850 1274939 0 0 X 1004850 1274939 1004850 1274939 1004850 1274939 223822 46267 0 X X 0 1 X 1 0 X 271965 283915 266477 323047 359610 1505014 628093 420884 453573 530650 934627 2967827 900058 704799 720050 853697 1294237 4472841 0 0 0 4472841 8828 8956 8833 15970 20688 63275 8828 8956 8833 15970 20688 63275 30069 44211 74280 908886 713755 728883 899736 1359136 4610396 0.97020 0.98160 0.01370 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CASH AND MONEY MARKET FUNDS 47790 F MUTUAL FUNDS 651479 F 699269 X 1405403 46267 46267 1359136 0 1359136 1135314 0 1135314 0 1135314 PART X, LINE 2: AUDITED FINANCIAL STATEMENTS ARE PREPARED ON THE CASH BASIS OF ACCOUNTING AND THEREFORE FIN 48 DOES NOT APPLY. FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OF THE ORGANIZATION'S DIRCTORS MAINTAIN BUSINESS RELATIONSHIPS WITH ONE ANOTHER. BUSINESS TRANSACTIONS ARE CONDUCTED IN THE ORDINARY COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCIAL COMMITTEE IN A CONFERENCE CALL WITH THE AUDITORS. THE 990 IS THEN SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CFHA ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH THE USE OF ITS "CONFLICT OF INTEREST DISCLOSURE FORM." ON THIS FORM, OFFICERS, DIRECTORS, EMPLOYEES, AND THE LIKE ARE URGED TO FILL OUT ANY KNOWN CONFLICTS OF INTEREST. AT THAT POINT, THE ORGANIZATION WILL EVALUATE THE INFORMATION PROVIDED AND WILL REQUIRE THE CONFLICTED PERSON(S) TO REFRAIN "FROM EXERTING, IN ANY MANNER, HIS OR HER PERSONAL INFLUENCE OVER THE DECISION" OF ANY MATTER RELATED TO THE DISCLOSED CONFLICT OF INTEREST. ADDITIONALLY, THIS PERSON IS REQUIRED TO BE "ABSENT FROM ALL DISCUSSIONS, RECOMMENDATIONS, DETERMINATIONS, AND DECISIONS CONCERNING A PARTICULAR MATTER; AND, THE BOARD AND/OR COMMITTEE SHALL TAKE NO ACTION ON THE MATTER UNLESS AND UNTIL A QUORUM OF DISINTERESTED MEMBERS IS PRESENT; AND, THE INTERESTED MEMBER SHALL NOT VOTE ON THE PARTICULAR MATTER." FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE CHAIR OF THE BOARD AND THE RESULTS ARE THEN REVIEWED BY THE BOARD TO DETERMINE THE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CFHA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.