STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CECA FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CECA FOUNDATION (EIN 46-3053232)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-13
IRS object ID
202412579349100001
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-13T03:43:44-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAYAddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463053232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CECA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NATHAN HAMMEInCareOfNm
Business Name ControlCECABusinessNameControlTxt
Foreign Phone2027198042ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 15TH STREET NW FLOOR 4AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN HAMMEPersonNm
Person TitlePRESIDENT & EXECUTIVE DIRECTORPersonTitleTxt
Signature2024-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2024-09-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$166,867FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$441,156ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$1,886DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,886DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,886DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$77NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$188,631GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$77CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm$0IncmModificationsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$0GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$64,200OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$64,200OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$507,319TotalRevAndExpnssAmt
Total Net Invst Incm$1,963TotalNetInvstIncmAmt
Total Adj Net Incm$66,086TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$127,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$493CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$16,609CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$110,398CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$0OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$14,565PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$14,565PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,984AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$27AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$910AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$6,047AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$357,672OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$140OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$40,403OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$317,128OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$0InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$29,525OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$3,846OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$25,679OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$13,489TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$13,489TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$0PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$41,419OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$537OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$7,206OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$33,676OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$591,154TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,197TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$68,974TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$520,982TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$56,585ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$56,585ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$647,739TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,197TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$68,974TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$577,567TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$140,420ExcessRevenueOverExpensesAmt
Net Investment Income$766NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$42,642CashBOYAmt
Cash EOY$161,880CashEOYAmt
Cash EOYFMV$161,880CashEOYFMVAmt
Acct Rcvbl BOY$106,888AcctRcvblBOYAmt
Acct Rcvbl EOY$2,875AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,875AcctRcvblEOYFMVAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Prepaid Expenses BOY$1,247PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,111PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,111PrepaidExpensesEOYFMVAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
Corporate Stock BOY$481CorporateStockBOYAmt
Corporate Stock EOY$1CorporateStockEOYAmt
Corporate Stock EOYFMV$1CorporateStockEOYFMVAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$151,258TotalAssetsBOYAmt
Total Assets EOY$166,867TotalAssetsEOYAmt
Total Assets EOYFMV$166,867TotalAssetsEOYFMVAmt
Accounts Payable BOY$8,605AccountsPayableBOYAmt
Accounts Payable EOY$14,425AccountsPayableEOYAmt
Grants Payable BOY$0GrantsPayableBOYAmt
Grants Payable EOY$0GrantsPayableEOYAmt
Deferred Revenue BOY$0DeferredRevenueBOYAmt
Deferred Revenue EOY$0DeferredRevenueEOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$150,000LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$164,425TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$142,653NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,442NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$0DonorRstrNetAssetsBOYAmt
Tot Net Ast Or Fund Balances BOY$142,653TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,442TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$151,258TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$166,867TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$142,653TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$140,420ExcessRevenueOverExpensesAmt
Other Increases$209OtherIncreasesAmt
Subtotal$2,442SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,442TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublic Traded SecuritiesPropertyDesc
Gross Sales Price$188,631GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$188,554CostOrOtherBasisAmt
Gain Or Loss$77GainOrLossAmt
Gains Minus Excess Or Losses$77GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$77CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11InvestmentIncomeExciseTaxAmt
Subtotal$11SubtotalAmt
Tax Based On Investment Income$11TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Tax Due$11TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressCECAFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE dba JITASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (true)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NATHAN HAMME
1100 15TH STREET NW FLOOR 4WASHINGTONDC20005PRESIDENT40.00$127,500$0$0
MATTHEW LAWLOR
1100 15TH STREET NW FLOOR 4WASHINGTONDC20005EXECUTIVE CHAIR40.00$0$0$0
ROSEMARY LAWLOR
1100 15TH STREET NW FLOOR 4WASHINGTONDC20005BOARD MEMBER1.00$0$0$0
MOURINE EVANS
1100 15TH STREET NW FLOOR 4WASHINGTONDC20005BOARD MEMBER1.00$0$0$0
PAUL GRENALDO
1100 15TH STREET NW FLOOR 4WASHINGTONDC20005BOARD MEMBER1.00$0$0$0
LYNN O CONNEL
1100 15TH STREET NW FLOOR 4WASHINGTONDC20005BOARD MEMBER1.00$0$0$0
MICHAEL GORDON
1100 15TH STREET NW FLOOR 4WASHINGTONDC20005BOARD MEMBER1.00$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MICHAEL LEGRANDE SAPP
1813 GLENARM ROADEDGEWATERMD21037DIRECTOR OF OPERATIONS$71,100
MICHELLE YVONNE STEWART
6649 BALLENGER RUN BLVDFREDERICKMD21703DIRECTOR OF MARKETING$74,675

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1INDIVIDUAL AWARDS FOR OUTSTANDING CAREGIVINGDescription1Txt
Expenses1$56,585Expenses1Amt
Description2SKILLED NURSING FACILITIES AND SENIOR LIVINGDescription2Txt
Expenses2$68,975Expenses2Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$46,482AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$93,953AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,986FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$145,421TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$145,421AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,181CashDeemedCharitableAmt
Net Vl Noncharitable Assets$143,240NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,162MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$577,567ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$577,567QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2016-05-03PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$577,567CurrentYearAmt
Year1$583,543Year1Amt
Year2$554,322Year2Amt
Year3$500,636Year3Amt
Total$2,216,068TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$577,567CurrentYearAmt
Year1$583,543Year1Amt
Year2$554,322Year2Amt
Year3$500,636Year3Amt
Total$2,216,068TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$4,775CurrentYearAmt
Year1$9,715Year1Amt
Year2$5,182Year2Amt
Year3$7,147Year3Amt
Total$26,819TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMATTHEW LAWLORContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCECA FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11100 15TH STREET NW FLOOR 4AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2027198042RecipientPhoneNum
Form And Info And MaterialsFORM SUBMITTED ELECTRONICALLY THROUGH CECA'S WEBSITE AT: WWW.CECAFOUNDATION.ORG BECOME-A-PARTNERFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsINSTITUTIONS THAT PROVIDE HEALTHCARE SERVICES AND ONLY THOSE WHO ARE EMPLOYED AT THOSE HEALTHCARE INSTITUTIONS ARE ELIGIBLE FOR AWARD.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonAWARDS TO CAREGIVERSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11100 15TH STREET NW FLOOR 4AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNo RelationshipRecipientRelationshipTxt
Recipient Foundation StatusN ARecipientFoundationStatusTxt
Grant Or Contribution PurposeCAREGIVER AWARDSGrantOrContributionPurposeTxt
Amt$56,585Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$56,585TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)

Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$63,900RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$1,886ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$77ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

DescDescUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
MISCELLANEOUS$0$0$300
$0$0$0
$0$0$0
$0$0$0
$0$0$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,963ExclusionAmt
Related Or Exempt Function Incm$64,200RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$66,163TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
2MEMBERSHIP DUES ARE COLLECTED FROM SKILLED NURSING FACILITIES SENIOR LIVING FACILITIES HOSPITALS AND OTHER ASSOCIATIONS TO IMPROVE THE HUMAN EXPERIENCE IN HEALTHCARE COMMUNITIES BY HONORING THE WORK OF EXCEPTIONAL CAREGIVERS.
11(a)MISCELLANEOUS

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (7 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SCHWAB CHARITABLE
1211 MAIN STREETSAN FRANCISCOCA94105$207,173Yes (X)
MATTHEW LAWLOR
2800 25TH STREET NW SUITE 304WASHINGTONDC20037$100,500Yes (X)
TISBEST PHILANTHROPY
35950 6TH AVE S SUITE 111SEATTLEWA98108$50,000Yes (X)
ROSEMARY LAWLOR
4800 25TH STREET NW SUITE 304WASHINGTONDC20037$44,934Yes (X)
DAVE POTTRUCK
512680 HIGH BLUFF DR STE 450SAN DIEGOCA92130$10,000Yes (X)
ELIZABETH LINSERT
67717 KIRKSIDE DRIVEALEXANDRIAVA22306$5,000Yes (X)
THE SCHELL TRUST
715004 PRATOLINO WAYNAPLESFL34110$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,984Amt
Net Investment Income$27NetInvestmentIncomeAmt
Adjusted Net Income$910AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,047DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CASH$0$0
CHARLES SCHWAB MONEY MARKET$1$1

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (2 entries)

TitleTitleTxtLoan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDtLoan MaturityLoanMaturityDtLoan PurposeLoanPurposeTxt
MATTHEW LAWLOR ROSEMARY LAWLOR
EXECUTIVE CHAIR & BOARD MEMBER$100,000$100,0002023-112024-01TO COVER END OF YEAR INVESTMENTS IN PROGRAMS
MATTHEW LAWLOR ROSEMARY LAWLOR
EXECUTIVE CHAIR & BOARD MEMBER$50,000$50,0002023-122024-01TO COVER END OF YEAR INVESTMENTS IN PROGRAMS

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INFORMATION TECHNOLOGY$26,934$104$3,509$23,321
OFFICE & MISCELLANEOUS$4,193$0$546$3,647
OTHER PROGRAM EXPENSES$3,046$0$2,751$295
INSURANCE$2,557$0$0$2,557
MEMBERSHIP DUES$1,875$0$244$1,631
ADVERTISING EXPENSES$1,200$0$156$1,044
TELEPHONE EXPENSES$1,181$0$0$1,181
TAXES PAID$433$433$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PROGRAM REVENUE$63,900$0$63,900
MISCELLANEOUS REVENUE$300$0$300

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR ADJUSTMENTDesc
Amt$209Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES AND SERVICES$238,219$0$31,032$207,187
FUNDRAISING FEES$47,369$0$0$47,369
SALES & PARTNERSHIP DEVELOPMENT FEES$40,274$0$5,246$35,028
MARKETING PRODUCT AND IMPLEMANTATION$18,655$0$2,430$16,225
TECHNICAL SUPPORT$13,015$0$1,695$11,319
INVESTMENT FEES$140$140$0$0