W MONTAGUE COBB NMA HEALTH INSTITUTE

EIN: 262652958 501(c)(3) Medical Research

WASHINGTON, DC

Total Revenue
$710,779
Total Expenses
$662,300
Total Assets
$273,969
Net Assets
$240,414
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
DC
Phone
2027724274
Tax Period
2023-01-01 to 2023-12-31

W MONTAGUE COBB NMA HEALTH INSTITUTE, founded in 2010, is a small nonprofit in the Medical Research sector that reported $711K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $662K left a modest 7% surplus.

Mission

Mission: Become a valued resource for data, information, and research pertaining to racial and ethnic health and health disparities and to leverage the scientific skills and clinical

Program Service Accomplishments

Program 1
Expenses: $186,997 Revenue: $0

ALL OF US (AoU)-phase VI of NIH research program: We carried out delayed activites from Phase V and impacted informed vaccine trial participation, thereby facilitating continued coalition-building on...

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ALL OF US (AoU)-phase VI of NIH research program: We carried out delayed activites from Phase V and impacted informed vaccine trial participation, thereby facilitating continued coalition-building on behalf of the All of Us Research Program and in service to our patients and populations. We contributed to 15 additional well-received virtual events that easily reached an additional 100k participants. These events represented 2 Cobb webinars and an additional 13 virtual events in partnership with Radio One (interview)National Hispanic Medical Association (Fireside Chat), Making It Plain with Ed Gordon, the New England Regional Black Nurses Association the University Of Wisconsin/Madison, Milwaukee, CoVPN, Urban One for the Erica Campbell GetUpMorning Show, BGLC, Charles Drew University, Black Coalition against COVID (BCAC), The Special Report with Areva Martin, and a webinar COVID in People of Color

Program 2
Expenses: $36,227 Revenue: $0

CMR Grant - Beginning in 2021, the W. Montague Cobb/NMA Health Institute became a partner with CMR for the We Can Do This campaign. Through the efforts of the Cobb Institute, physician...

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CMR Grant - Beginning in 2021, the W. Montague Cobb/NMA Health Institute became a partner with CMR for the We Can Do This campaign. Through the efforts of the Cobb Institute, physician representatives from across the nation were identified to serve as trusted voices and messengers, providing accurate and up-to-date information on COVID-19 and COVID-19 vaccines. A series of recorded physician interviews and health fairs were orchestrated to support the work of the campaign.

Program 3
Expenses: $42,245 Revenue: $0

NMA-CDC IP922650-The NMA/Cobb Institute CDC sub-awardee relationship rapidly implements distinctive vaccine proficiencies throughout the other respective entities and supports activities in region...

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NMA-CDC IP922650-The NMA/Cobb Institute CDC sub-awardee relationship rapidly implements distinctive vaccine proficiencies throughout the other respective entities and supports activities in region, state and local locations related to awareness and information on flu and COVID-19 prevention, immunization, and treatment. These proficiencies include Coordinating virtual events/activities, information dissemination, work with NMA/Cobb senior administration on communication/marketing activities, support messaging campaign, and prepare report campaign details and requirements, and provide support for community information. Initiative Executive Administrator: Increase organizational review with principal managers of the other Initiative sub-awardees and internal/external clinical and senior managers of the NMA groups. Special attention will be placed on ensuring that the other and timely manners to documentation templates and forms for education, operation, finance, and evaluation activities

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $710,745
Program Service Revenue $0
Investment Income $34
Other Revenue $0
TOTAL REVENUE $710,779

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,000
Fundraising Expenses $9,315
Program Expenses $437,476
Other Expenses $582,300
TOTAL EXPENSES $662,300

Year-over-Year Comparison

2023 2022 Change
Revenue $710,779 $593,475 +0.2%
Expenses $662,300 $601,363 +0.1%
Net Income $48,479 $-7,888 -7.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$80,000
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALVIN H CRAWFORD MD Chair 5.00
Director
$0 $0 $0
EDITH MITCHELL MD Vice-Chair 5.00
Director
$0 $0 $0
Audra Meadows member 5.00
Director
$0 $0 $0
MALLORY WILLIAMS MD Treasurer 5.00
Director
$0 $0 $0
Randall C Morgan Jr MDMBA CEO 40.00
Officer
$0 $0 $80,000
Elizabeth Ofili MD member 5.00
Director
$0 $0 $0
LYNNE HOLDENMD member 0.00
Director
$0 $0 $0
Dexter Frederick MD member 0.00
Director
$0 $0 $0
KEVIN G McDONALDJDEdD member 0.00
Director
$0 $0 $0
ROGER MITCHELL MD member 0.00
Director
$0 $0 $0
LONNIE JOE MD member 0.00
Director
$0 $0 $0
ALEXUS COOPER MD member 0.00
Director
$0 $0 $0
Yolanda Lawson MD member 0.00
Director
$0 $0 $0
Veronica Mize member 0.00
Director
$0 $0 $0
RICHARD ALLEN WILLIAMS MD member 0.00
Director
$0 $0 $0
KEVIN SNEED PHARMD Treasurer 0.00
Director
$0 $0 $0
RODNEY HOOD MD Secretary 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $710,779 $662,300 $273,969 $48,479
2022 $593,475 $601,363 $399,973 $-7,888
2021 $741,866 $512,311 $370,494 $229,555
2020 $267,984 $244,221 $138,276 $23,763
2019 $302,995 $419,993 $52,528 $-116,998
2018 $446,842 $385,375 $156,026 $61,467
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