ALLIANCE FOR CHILDHOOD DISEASES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR CHILDHOOD DISEASES (EIN 26-0286469)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202423069349302147
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T16:20:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WESTBROOK CORPORATE CTR STE 700 | AddressLine1Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260286469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHILDHOOD DISEASES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 7027321493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10170 W TROPICANA 156252 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE TONN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7027321493 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE V ERNST | PreparerPersonNm |
| PTIN | P01725863 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURE 4 THE KIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE TONN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10170 W TROPICANA 156252 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,083,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CURE4THEKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO ADDRESS THE SPECIALIZED HEALTHCARE NEEDS OF CHILDREN, ADULTS, AND FAMILIES. WE ENCOURAGE AND SUPPORT CLINICAL RESEARCH AND THE APPLICATION OF THAT RESEARCH SEEKING TO CONTROL, CURE AND PREVENT ALL TYPES OF CHILDHOOD ONCOLOGIC AND OTHER CATASTROPHIC PEDIATRIC DISEASES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,891,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,908,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,582,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,534,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $253,679 | PYOtherRevenueAmt |
| CY Other Revenue | $353,686 | CYOtherRevenueAmt |
| PY Total Revenue | $41,727,072 | PYTotalRevenueAmt |
| CY Total Revenue | $41,796,359 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,576,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,299,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $496,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,633,763 | PYOtherExpensesAmt |
| CY Other Expenses | $28,647,177 | CYOtherExpensesAmt |
| PY Total Expenses | $40,249,964 | PYTotalExpensesAmt |
| CY Total Expenses | $44,031,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,477,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,235,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,887,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,288,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,159,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,796,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,727,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,491,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ADVANCE CURES AND PREVENTION OF CHILDHOOD DISEASES THROUGH CLINICAL EXCELLENCE, RESEARCH, AND INNOVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,076,550 | ExpenseAmt |
| Grant | $85,000 | GrantAmt |
| Revenue | $38,534,593 | RevenueAmt |
| Desc | CURE 4 THE KIDS (C4K) IS COMMITTED TO OFFERING COMPREHENSIVE AND INDIVIDUAL MEDICAL CARE FOR PEDIATRIC PATIENTS WITH ONCOLOGY DIAGNOSES, AS WELL AS RARE AND ULTRA-RARE CHILDHOOD DISEASES. C4K PROVIDES MEDICAL CONSULTATIONS, DIAGNOSTIC SERVICES INCLUDING IMMEDIATE RESULTS FOR MANY LABORATORY TESTS, DISEASE SPECIFIC PATIENT MANAGEMENT AND ENROLLMENT IN RESEARCH STUDIES AS APPROPRIATE, ALONG WITH TREATMENT AND MONITORING OF DIVERSE TREATMENT MODALITIES AVAILABLE FOR PATIENTS AFFECTED WITH THE DISEASE THAT IT TREATS. IN ADDITION TO ALL MEDICAL SERVICES, C4K ALSO SEEKS TO ADVANCE THE QUALITY OF HOLISTIC PATIENT CARE BY PROVIDING SERVICES BASED AROUND THE PATIENT AND FAMILY'S QUALITY OF LIFE, SUCH AS NEUROPSYCHOLOGY, PALLIATIVE CARE, CHILD LIFE SERVICES, AND LONG-TERM THERAPY-RELATED SURVEILLANCE AND CARE FOR ONCOLOGY PATIENTS.C4K IS ACCREDITED BY THE JOINT COMMISSION. THIS ACCREDITATION IS RECOGNIZED NATIONWIDE AS A SYMBOL OF QUALITY THAT REFLECTS AN ORGANIZATION'S COMMITMENT TO MEETING AND EXCEEDING CERTAIN PERFORMANCE STANDARDS AND BEST PRACTICES NATIONALLY. IN ADDITION TO THE JOINT COMMISSION ACCREDITATION, C4K ALSO HOLDS THE PRESTIGIOUS COMMISSION ON OFFICE LABORATORY ACCREDITATION (COLA) FOR ITS MODERATE COMPLEXITY LABORATORY, DEMONSTRATING C4K'S DEDICATION TO PROVIDING QUALITY PATIENT CARE ORGANIZATION-WIDE. C4K IS THE ONLY NON-PROFIT OUTPATIENT ONCOLOGY/HEMATOLOGY CENTER ACCREDITED BY BOTH THE JOINT COMMISSION AND COLA IN THE STATE OF NEVADA.C4K OFFERS PATIENT CARE IN A STATE-OF-THE-ART MEDICAL FACILITY THAT INCLUDES CHILD AND YOUNG ADULT FRIENDLY EXAM ROOMS AND SPACIOUS PROCEDURE ROOMS WHERE BONE MARROW BIOPSIES, LUMBAR PUNCTURES, AND JOINT ASPIRATIONS ARE PERFORMED AND INTRATHECAL CHEMOTHERAPY CAN BE ADMINISTERED. ADDITIONALLY, C4K OFFERS AN EXTENSIVE LABORATORY MENU AND A SPECIALTY INFUSION PHARMACY AND INFUSION CENTER, ALLOWING FOR MAXIMUM UTILIZATION OF OUTPATIENT SERVICES RESULTING IN DECREASED HOSPITAL ADMISSIONS AND IMPROVED COMPREHENSIVE OUTCOMES FOR PATIENTS. | Desc |
| Total Program Service Expenses | $41,076,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE TONN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7027321493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BREAKTHROUGH WAY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ANNETTE LOGAN-PARKER | ||||||||
| FOUNDER AND CHIEF ADVOCACY AND INNOVATION OFFICER | 40.00 | Yes (X) | Yes (X) | $705,851 | $0 | $37,633 | ||
| RENEE COFFMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEAKE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FARHAN NAQVI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORY FREY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE TONN | ||||||||
| CEO | 40.00 | Yes (X) | $699,250 | $0 | $46,102 | |||
| JENNIFER BUITRAGO | ||||||||
| CHIEF NURSING OFFICER - PAST | 40.00 | Yes (X) | $236,502 | $0 | $1,976 | |||
| DOYNE PICKETT | ||||||||
| CFO | 40.00 | Yes (X) | $289,059 | $0 | $35,472 | |||
| JOSEPH LASKY III | ||||||||
| MEDICAL DIRECTOR | 40.00 | $434,053 | $0 | $39,472 | Yes (X) | |||
| WASEEM ALHUSHKI | ||||||||
| MEDICAL DOCTOR | 40.00 | $283,418 | $0 | $24,924 | Yes (X) | |||
| AIMEE FOORD | ||||||||
| MEDICAL DOCTOR | 40.00 | $282,738 | $0 | $35,174 | Yes (X) | |||
| DAVID STEWART | ||||||||
| MEDICAL DOCTOR | 40.00 | $542,706 | $0 | $43,199 | Yes (X) | |||
| SUMIT GUPTA | ||||||||
| MEDICAL DOCTOR | 40.00 | $236,458 | $0 | $23,518 | Yes (X) | |||
| ALAN IKEDA MD | ||||||||
| FORMER CHIEF MEDICAL OFFICER | 40.00 | $630,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,340,035 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $287,470 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROSEMAN UNIVERSITY HEALTH SCIENCES | |||||
| 11 SUNSET WAY | HENDERSON | NV | 890142333 | RENT | $2,585,466 |
| ADVANTIS MEDICAL STAFFING LLC | |||||
| PO BOX 840772 | LOS ANGELES | CA | 900840772 | CONTRACT LABOR | $690,580 |
| MYTECHPRO BUSINESS SERVICES LLC | |||||
| 2675 E FLAMINGO ROAD STE 6 | LAS VEGAS | NV | 89121 | INFORMATION TECHNOLOGY SERVICES | $302,814 |
| TEAM COMMUNICATION LLC | |||||
| 10541 HAYWOOD DR | LAS VEGAS | NV | 89135 | PROFESSIONAL SERVICES | $262,410 |
| ALLSCRIPTS HEALTHCARE LLC | |||||
| 8529 SIX FORKS RD | RALEIGH | NC | 27615 | PROFESSIONAL SERVICES | $217,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $501,571 | FundraisingAmt |
| All Other Contributions | $2,406,509 | AllOtherContributionsAmt |
| Total Contributions | $2,908,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $38,534,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,534,593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,534,593 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $371,596 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $501,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $286,991 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,605 | TotalRevenueColumnAmt |
| Exclusion | $84,605 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $183,706 | $183,706 |
| RESEARCH & HONORARIUMS | 900099 | $85,375 | $85,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $269,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,796,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,534,593 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $353,686 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,406 | TotalAmt |
| Program Services | $1,669,064 | ProgramServicesAmt |
| Management And General | $246,350 | ManagementAndGeneralAmt |
| Fundraising | $148,992 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,818,722 | TotalAmt |
| Program Services | $9,746,407 | ProgramServicesAmt |
| Management And General | $977,306 | ManagementAndGeneralAmt |
| Fundraising | $95,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,675 | TotalAmt |
| Program Services | $275,181 | ProgramServicesAmt |
| Management And General | $26,931 | ManagementAndGeneralAmt |
| Fundraising | $2,563 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,295 | TotalAmt |
| Program Services | $1,039,397 | ProgramServicesAmt |
| Management And General | $106,147 | ManagementAndGeneralAmt |
| Fundraising | $17,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,588 | TotalAmt |
| Program Services | $841,534 | ProgramServicesAmt |
| Management And General | $89,540 | ManagementAndGeneralAmt |
| Fundraising | $17,514 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,819 | TotalAmt |
| Program Services | $105 | ProgramServicesAmt |
| Management And General | $121,714 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,375 | TotalAmt |
| Management And General | $55,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,831 | TotalAmt |
| Program Services | $861,958 | ProgramServicesAmt |
| Management And General | $58,098 | ManagementAndGeneralAmt |
| Fundraising | $76,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,167 | TotalAmt |
| Management And General | $1,905 | ManagementAndGeneralAmt |
| Fundraising | $27,262 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,228 | TotalAmt |
| Program Services | $292,239 | ProgramServicesAmt |
| Management And General | $94,881 | ManagementAndGeneralAmt |
| Fundraising | $13,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,122 | TotalAmt |
| Program Services | $632,832 | ProgramServicesAmt |
| Management And General | $149,139 | ManagementAndGeneralAmt |
| Fundraising | $24,151 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212,842 | TotalAmt |
| Program Services | $1,861,502 | ProgramServicesAmt |
| Management And General | $300,152 | ManagementAndGeneralAmt |
| Fundraising | $51,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,793 | TotalAmt |
| Program Services | $46,508 | ProgramServicesAmt |
| Management And General | $22,081 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,756 | TotalAmt |
| Program Services | $75,716 | ProgramServicesAmt |
| Management And General | $48,069 | ManagementAndGeneralAmt |
| Fundraising | $4,971 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,088 | TotalAmt |
| Program Services | $988,678 | ProgramServicesAmt |
| Management And General | $56,956 | ManagementAndGeneralAmt |
| Fundraising | $10,454 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,993 | TotalAmt |
| Program Services | $234,162 | ProgramServicesAmt |
| Management And General | $10,837 | ManagementAndGeneralAmt |
| Fundraising | $1,994 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DRUGS | $20,644,885 | $20,644,885 | ||
| CONTRACT LABOR | $806,421 | $801,982 | $4,439 | |
| MEDICAL SUPPLIES | $751,207 | $751,207 | ||
| BANK FEES & SERVICE CHA | $121,336 | $111,445 | $8,943 | $948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,314 | TotalAmt |
| Program Services | $116,748 | ProgramServicesAmt |
| Management And General | $80,130 | ManagementAndGeneralAmt |
| Fundraising | $3,436 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,031,863 | TotalAmt |
| Program Services | $41,076,550 | ProgramServicesAmt |
| Management And General | $2,458,993 | ManagementAndGeneralAmt |
| Fundraising | $496,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,656,790 | BOYAmt |
| EOY | $2,331,717 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,568 | BOYAmt |
| EOY | $1,541,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,325 | BOYAmt |
| EOY | $4,988,687 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,471 | BOYAmt |
| EOY | $662,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,533 | BOYAmt |
| EOY | $690,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,919,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,329,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,244 | BOYAmt |
| EOY | $1,590,047 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,097,500 | BOYAmt |
| EOY | $2,467,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,303,708 | BOYAmt |
| EOY | $8,015,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,887,139 | BOYAmt |
| EOY | $22,288,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,292 | BOYAmt |
| EOY | $3,473,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,474,516 | BOYAmt |
| EOY | $11,322,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,159,808 | BOYAmt |
| EOY | $14,796,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,679,243 | BOYAmt |
| EOY | $5,119,460 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,088 | BOYAmt |
| EOY | $2,372,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,727,331 | BOYAmt |
| EOY | $7,491,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,887,139 | BOYAmt |
| EOY | $22,288,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,235,504 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $932,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,481,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,440,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,891,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,908,080 | CurrentTaxYearAmt |
| Total | $9,654,153 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,537,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,950,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,811,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,716,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,534,593 | CurrentTaxYearAmt |
| Total | $177,550,912 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,470,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,432,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,252,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,607,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,442,673 | CurrentTaxYearAmt |
| Total | $187,205,065 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,884,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,479,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,318,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,127,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,119,978 | CurrentTaxYearAmt |
| Total | $31,929,939 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,884,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,479,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,318,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,127,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,119,978 | CurrentTaxYearAmt |
| Total | $31,929,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $155,275,126 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,625 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,625 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,625 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,625 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,475,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,432,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,252,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,607,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,442,673 | CurrentTaxYearAmt |
| Total | $187,209,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,556 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,556 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,023,307 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,031,863 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,556 | CurrentYearAmt |
| Total | $8,556 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1C: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDE MEETING WITH LEGISLATORS (AND/OR THEIR STAFF). LOBBYING EXPENSES ARE TRAVEL, LODGING, MEALS AND TRANSPORTATION COSTS RELATED TO THESE MEETINGS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,429,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,839 | DepreciationAmt |
| Book Value | $922,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,429,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,847 | DepreciationAmt |
| Book Value | $658,772 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,060,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,051,328 | DepreciationAmt |
| Book Value | $8,779 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,590,047 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE-ASSET - OPERATING LEASES | Desc |
| Book Value | $8,015,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,015,665 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTINGENCY PAYABLE | $2,447,308 |
| LEASE LIABILITY | $8,875,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,322,779 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,810,384 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,025 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,796,359 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,796,359 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,045,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,025 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,031,863 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,031,863 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | C4K IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). C4K IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. C4K HAS DETERMINED THAT IT WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE C4K TO EVALUATE TAX POSITIONS TAKEN BY C4K AND RECOGNIZE A TAX LIABILITY IF C4K HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. C4K IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CIRCUS COUTURE | Event1Nm |
| Gross Receipts Event1 | $742,448 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $473,968 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $268,480 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $157,301 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,732 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,832 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69,640 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF 4 THE KIDS | Event2Nm |
| Gross Receipts Event2 | $130,719 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,603 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $103,116 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $28,575 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $49 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,862 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $873,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $501,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $371,596 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $185,876 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,732 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,881 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $286,991 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $84,605 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ROSEMAN UNIVERSITY OF HEALTH SCIENCES | ||||||||||
| 11 SUNSET WAY | HENDERSON | NV | 89014 | 880435559 | 501(C)(3) | $75,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| CROHN'S & COLITIS FOUNDATION | ||||||||||
| 7320 S RAINBOW BLVD 102-250 | LAS VEGAS | NV | 89139 | 136193105 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | C4K HAS RECURRING MEETINGS WITH ROSEMAN AS WELL AS RECEIVES QUARTERLY IMPACT REPORTS ON THE PROGRAMS IN WHICH THE CONTRIBUTIONS ARE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE TONN | ||||||||||||||
| CEO | $611,025 | $0 | $88,225 | $0 | $0 | $0 | $18,721 | $0 | $27,381 | $0 | $745,352 | $0 | $0 | $0 |
| ANNETTE LOGAN-PARKER | ||||||||||||||
| FOUNDER AND CHIEF ADVOCACY AND INNOV | $608,501 | $0 | $97,350 | $0 | $0 | $0 | $20,809 | $0 | $16,824 | $0 | $743,484 | $0 | $0 | $0 |
| ALAN IKEDA MD | ||||||||||||||
| FORMER CHIEF MEDICAL OFFICER | $0 | $0 | $0 | $0 | $630,000 | $0 | $0 | $0 | $0 | $0 | $630,000 | $0 | $0 | $0 |
| DAVID STEWART | ||||||||||||||
| MEDICAL DOCTOR | $541,082 | $0 | $1,624 | $0 | $0 | $0 | $15,818 | $0 | $27,381 | $0 | $585,905 | $0 | $0 | $0 |
| JOSEPH LASKY III | ||||||||||||||
| MEDICAL DIRECTOR | $434,053 | $0 | $0 | $0 | $0 | $0 | $12,091 | $0 | $27,381 | $0 | $473,525 | $0 | $0 | $0 |
| DOYNE PICKETT | ||||||||||||||
| CFO | $289,059 | $0 | $0 | $0 | $0 | $0 | $8,091 | $0 | $27,381 | $0 | $324,531 | $0 | $0 | $0 |
| AIMEE FOORD | ||||||||||||||
| MEDICAL DOCTOR | $257,738 | $0 | $25,000 | $0 | $0 | $0 | $7,793 | $0 | $27,381 | $0 | $317,912 | $0 | $0 | $0 |
| WASEEM ALHUSHKI | ||||||||||||||
| MEDICAL DOCTOR | $283,418 | $0 | $0 | $0 | $0 | $0 | $8,100 | $0 | $16,824 | $0 | $308,342 | $0 | $0 | $0 |
| SUMIT GUPTA | ||||||||||||||
| MEDICAL DOCTOR | $236,458 | $0 | $0 | $0 | $0 | $0 | $6,694 | $0 | $16,824 | $0 | $259,976 | $0 | $0 | $0 |
| JENNIFER BUITRAGO | ||||||||||||||
| CHIEF NURSING OFFICER - PAST | $20,766 | $0 | $0 | $0 | $215,736 | $0 | $600 | $0 | $1,376 | $0 | $238,478 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TEAM COMMUNICATIONS | |||
| FAMILY OF FOUNDER AND CHIEF ADVOCACY AND INNOVATION OFFICER | $262,410 | INDEPENDENT CONTRACTOR | 0 |
| JENNIFER BUITRAGO | |||
| FAMILY OF FORMER CMO | $238,478 | EMPLOYEE | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS SHALL BE SELF-PERPETUATING. THE NUMBER OF DIRECTORS MAY BE CHANGED FROM TIME TO TIME BY RESOLUTION OF BOARD OF DIRECTORS, PROVIDED THAT THE NUMBER OF DIRECTORS WILL BE SET AT NOT LESS THAN THREE (3) AND NOT MORE THAN SIX (6). THE DIRECTORS WILL BE ELECTED AT THE ANNUAL MEETING OF DIRECTORS, EXCEPT AS SPECIFIED OTHERWISE IN THESE BYLAWS. IF WILLING TO SERVE AND APPROVED BY THE BOARD OF DIRECTORS, THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION SHALL BE ELECTED TO SERVE AS A VOTING MEMBER ON THE BOARD OF DIRECTORS. NOTWITHSTANDING ANY PROVISIONS TO THE CONTRARY IN THESE BYLAWS, IF WILLING TO SERVE, THE CEO OF ROSEMAN UNIVERSITY OF HEALTH SCIENCES SHALL BE ELECTED TO SERVE AS A VOTING MEMBER ON THE BOARD OF DIRECTORS AND SHALL NOT BE REMOVED FROM THE BOARD OF DIRECTORS EXCEPT WITH THE WRITTEN CONSENT OF THE SOLE MEMBER. THE QUALIFICATIONS FOR SERVING ON THE BOARD OF DIRECTORS WILL BE DETERMINED BY THE EXECUTIVE COMMITTEE. THE DIRECTORS SHOULD BE REPRESENTATIVE OF THE VARIOUS PROFESSIONS IN THE LAS VEGAS COMMUNITY, SPECIFICALLY OF THE MEDICAL, LEGAL, ACCOUNTING, CLERICAL AND SIMILAR FIELDS. ALL DIRECTORS MUST BE AT LEAST TWENTY-ONE (21) YEARS OF AGE AND IN GOOD STANDING WITH THE CORPORATION. ALL DIRECTORS ARE EXPECTED TO SATISFY THE STANDARDS SET OUT IN THE CORPORATION'S BOARD OF DIRECTORS RESPONSIBILITY STATEMENT AND CODE OF CONDUCT POLICY AS MAY BE AMENDED FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. DETERMINATION IS AT "DUTY OF CARE AND "DUTY OF LOYALTY." CONFLICT REVIEW TAKES PLACE AT BOARD LEVEL. PERSON WITH CONFLICT IS NOT PERMITTED TO VOTE ON TOPICS WHICH ARE SUBJECT OF THE CONFLICT. ALSO, UNDISCLOSED CONFLICTS MAY RESULT IN DISCIPLINARY ACTIONS UP TO AND INCLUDING REMOVAL OF INTERESTED DIRECTOR FROM THE BOARD VIA MAJORITY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION IS TO LOOK UP A MINIMUM OF 3 COMPARABLE SALARY DATASETS. RANGES ARE EVALUATED AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 18 | REQUESTORS ARE REFERRED TO GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |