CIVITAS NETWORKS FOR HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CIVITAS NETWORKS FOR HEALTH (EIN 45-1754340)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202443069349301529
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T09:47:05-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 WRIGHTS SUMMIT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | FORT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | 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 | 451754340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVITAS NETWORKS FOR HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 8776974432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTOVER DRIVE 95712 | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BARI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8776974432 | PhoneNum |
| Signature | 2024-10-31 | 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 | BRYAN PAUTSCH | PreparerPersonNm |
| PTIN | P00034913 | PTIN |
| Phone | 8593313300 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA BARI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTOVER DRIVE 95712 | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,872,616 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CIVITASFORHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | CIVITAS NETWORKS FOR HEALTH IS A NATIONAL COLLABORATIVE COMPRISED OF MEMBER ORGANIZATIONS WORKING TO USE HEALTH INFORMATION EXCHANGE, HEALTH DATA, AND MULTI-STAKEHOLDER, CROSS-SECTOR APPROACHES TO IMPROVE HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,078,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,945,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $997,329 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $915,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $570 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,175 | PYOtherRevenueAmt |
| CY Other Revenue | $5,215 | CYOtherRevenueAmt |
| PY Total Revenue | $2,088,712 | PYTotalRevenueAmt |
| CY Total Revenue | $2,872,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $680,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,071,744 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,239,326 | PYOtherExpensesAmt |
| CY Other Expenses | $1,600,077 | CYOtherExpensesAmt |
| PY Total Expenses | $1,919,524 | PYTotalExpensesAmt |
| CY Total Expenses | $2,671,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $169,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,612,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,001,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,385,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $573,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,226,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,428,177 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DRIVE CROSS-SECTOR, MULTISTAKEHOLDER, AND DATA-INFORMED INITIATIVES TO IMPROVE HEALTH AND HEALTH DATA EXCHANGE BY: INCREASING COLLABORATION AND SHARED LEARNING; PROVIDING THOUGHT LEADERSHIP AND TECHNICAL EXPERTISE; EDUCATING PUBLIC AND PRIVATE ENTITIES ABOUT THE BENEFITS, FUNCTIONS, AND ROLES OF CIVITAS' COMMUNITY, INCLUDING ALL-PAYER CLAIMS DATABASES, HEALTH INFORMATION EXCHANGES, REGIONAL HEALTH IMPROVEMENT COLLABORATIVES, AND QUALITY IMPROVEMENT ORGANIZATIONS, AND THE EMERGING HEALTH DATA UTILITY MODEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,959,934 | ExpenseAmt |
| Revenue | $920,880 | RevenueAmt |
| Desc | NATIONAL DISSEMINATION, IMPLEMENTATION AND SCALE OF GRAVITY PROJECT DATA STANDARDS AND INTEROPERABILITY TO ADVANCE PUBLIC HEALTH DATA:WITH FUNDING FROM THE ROBERT WOOD JOHNSON FOUNDATION, CIVITAS NETWORKS FOR HEALTH (CIVITAS) LAUNCHED A PROJECT TITLED "NATIONAL DISSEMINATION, IMPLEMENTATION AND SCALE OF GRAVITY PROJECT DATA STANDARDS AND INTEROPERABILITY TO ADVANCE PUBLIC HEALTH DATA." CIVITAS PARTNERED WITH THE GRAVITY PROJECT LEADERSHIP, HEALTH LEVEL 7 (HL7), AND CIVITAS MEMBERS TO FACILITATE THE DISSEMINATION AND IMPLEMENTATION OF GRAVITY PROJECT STANDARDS IN COMMUNITIES. OUR EFFORTS INVOLVED ENGAGING WITH NATIONAL, REGIONAL, AND LOCAL PARTNERS AS WELL AS COMMUNITY MEMBERS TO GAIN INSIGHTS FROM AND PROVIDE ASSISTANCE TO THE GRAVITY PILOTS WORKSTREAM. THROUGH THIS PROJECT, CIVITAS SUPPORTED FOUR EARLY-STAGE PILOT PROJECTS ADDRESSING PUBLIC HEALTH AND/OR HEALTH EQUITY USE CASES BY ACTIVELY ENGAGING WITH EXPERTS TO DELIVER WEBINARS, OFFERING TECHNICAL ASSISTANCE, DEVELOPING IMPLEMENTATION GUIDELINES AND BEST PRACTICES, PROVIDING TOOLS AND RESOURCES, AND CREATING OPPORTUNITIES FOR ONGOING INTERACTION AND SUPPORT.HEALTH DATA UTILITY FRAMEWORK A GUIDE TO IMPLEMENTATION:CIVITAS NETWORKS FOR HEALTH (CIVITAS) CONTINUES TO DEVELOP THE HEALTH DATA UTILITY (HDU) MODEL, BUILDING ON ITS HDU FRAMEWORK RELEASED IN 2022 (IN COLLABORATION WITH MARYLAND HEALTH CARE COMMISSION). THE HDU FRAMEWORK GUIDES STATES, REGIONS, HEALTH INFORMATION EXCHANGES (HIES) AND COMMUNITY PARTNERS IN THE DESIGN AND IMPLEMENTATION OF EMERGING HDUS THAT PROVIDES DEEPER INTEGRATION OF HEALTH-RELATED DATA TO SUPPORT PUBLIC HEALTH AND CARE DELIVERY IN STATES. DEMOGRAPHIC DATA ELEMENT MODERNIZATION (DEMO) INITIATIVE:AHIP, CIVITAS NETWORKS FOR HEALTH (CIVITAS), AND HEALTH LEVEL SEVEN INTERNATIONAL (HL7) LAUNCHED THE MULTI-PHASED, STAKEHOLDER-DRIVEN, DEMOGRAPHIC DATA ELEMENT MODERNIZATION (DEMO) INITIATIVE IN LATE 2023 TO REVISE EXISTING AND DEVELOP NEW DEMOGRAPHIC DATA STANDARDS THAT ARE CULTURALLY SENSITIVE, SUFFICIENTLY GRANULAR, AND ALIGNED ACROSS STAKEHOLDERS. LEVERAGING ITS NETWORK, CIVITAS LED EFFORTS TO SUCCESSFULLY CONVENE OVER 130 ORGANIZATIONS ACROSS THE LARGER HEALTH CARE AND COMMUNITY-BASED CARE ECOSYSTEM TO CREATE MORE INCLUSIVE DEMOGRAPHIC DATA QUESTIONS AND RESPONSES FOR RACE, ETHNICITY, SEXUAL ORIENTATION, GENDER, LANGUAGE PREFERENCE, DISABILITY STATUS, PRONOUNS, RELATIONSHIP STATUS, MILITARY EXPERIENCE, AND SPIRITUAL BELIEFS.COVID-19 IMMUNIZATION DATA EXCHANGE, ADVANCEMENT AND SHARING (IDEAS) PROGRAM:IN PARTNERSHIP WITH THE ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS (ASTHO), CIVITAS NETWORKS FOR HEALTH (CIVITAS) SUPPORTED THE ONC IDEAS PROGRAM TO PROVIDE TECHNICAL ASSISTANCE AND CAPACITY BUILDING TO CROSS-SECTOR STATE TEAMS TO BUILD AND EXPAND PARTNERSHIPS BETWEEN STATE, REGIONAL, OR LOCAL HEALTH INFORMATION EXCHANGES (HIES) AND STATE AND TERRITORIAL IMMUNIZATION INFORMATION SYSTEMS (IIS). IMPROVED PARTNERSHIPS AND DATA SHARING BETWEEN THESE ENTITIES CAN SUPPORT IMPROVED VACCINE REPORTING, IDENTIFICATION AND PRIORITIZATION OF VULNERABLE POPULATIONS, ADVERSE EVENT MONITORING, LONGITUDINAL STUDY AND REVIEW, AND FURTHER DATA ANALYSIS TO INFORM DECISION-MAKING AND TARGETED ALLOCATION OF RESOURCES/INTERVENTION EFFORTS. ARCHSTONE FOUNDATION CALIFORNIA DATA EXCHANGE FRAMEWORK AND TEFCA:WITH SUPPORT FROM THE ARCHSTONE FOUNDATION, A PRIVATE GRANTMAKING ORGANIZATION AIMED AT IMPROVING THE HEALTH AND WELL-BEING OF ADULTS 65 AND OLDER, CIVITAS NETWORKS FOR HEALTH (CIVITAS) PROVIDED EXPERTISE ON HEALTH IT TOPICS INCLUDING AN ASSESSMENT OF MAJOR STATE-BASED AND NATIONAL INTEROPERABILITY AND HEALTH DATA EXCHANGE INITIATIVES AND REQUIREMENTS. THIS PROGRAM INCLUDED A COMPARISON OF THE CALIFORNIA DATA EXCHANGE FRAMEWORK (DXF) WITH THE TRUSTED EXCHANGE FRAMEWORK AND COMMON AGREEMENT (TEFCA), AND HOW THESE INTERACT WITH CERTAIN PROGRAMS SUCH AS MEDICAL'S CALIFORNIA ADVANCING AND INNOVATION MEDI-CAL (CALAIM) SECTION 115 WAIVER.CIVITAS NETWORKS FOR HEALTH (CIVITAS) ANNUAL CONFERENCE:CIVITAS' ANNUAL CONFERENCE BRINGS TOGETHER HUNDREDS OF PASSIONATE INDUSTRY LEADERS, DECISION-MAKERS, AND INNOVATORS TO DISCUSS INTEROPERABILITY, DATA-DRIVEN QUALITY IMPROVEMENT, SOCIAL DETERMINANTS OF HEALTH, PUBLIC HEALTH, MULTISTAKEHOLDER AND COMMUNITY-LED GOVERNANCE, AND HEALTH OUTCOMES. CIVITAS' MEMBERS AND NETWORK SERVE AS THE BRIDGE BETWEEN "DATA AND "DOING" IN HEALTH AND HEALTH CARE. ATTENDEES CHOOSE THE CONFERENCE TO FOSTER DEEP CONNECTIONS, STRENGTHEN AND BUILD NEW PARTNERSHIPS, AND LEAVE WITH TANGIBLE WAYS TO EVOLVE THEIR NATIONAL, STATE, REGIONAL, AND LOCAL INITIATIVES.CIVITAS PROVIDES A VARIETY OF WAYS TO PARTICIPATE IN THE CONFERENCE FROM ATTENDING, PRESENTING, AND NETWORKING, TO SPONSORING EXHIBIT BOOTHS, WORKSHOPS, MEALS, AND MORE. CIVITAS NETWORKS FOR HEALTH (CIVITAS) MEMBERSHIP:CIVITAS OFFERS THREE TYPES OF MEMBERSHIP TO REGIONAL, STATE, AND NATIONAL ORGANIZATIONS THAT ARE AGGREGATING, EXCHANGING, AND/OR USING DATA TO DRIVE COMMUNITY LEVEL IMPROVEMENT. MEMBERS INCLUDE ALL-PAYER CLAIMS DATABASES (APCDS), HEALTH INFORMATION EXCHANGES (HIES), REGIONAL HEALTH IMPROVEMENT COLLABORATIVES (RHICS), QUALITY IMPROVEMENT ORGANIZATIONS (QIOS), HEALTH DATA UTILITIES (HDUS), COMMUNITY INFORMATION EXCHANGES (CIES), AND SUPPORTING BUSINESS AND TECHNOLOGY PARTNERS. MEMBERSHIP WITH CIVITAS INCLUDES OPPORTUNITIES FOR COLLABORATION AND SHARED LEARNING, ACCESS TO THOUGHT LEADERSHIP AND TECHNICAL EXPERTISE, AND BOTH IN-PERSON AND VIRTUAL NETWORKING OPPORTUNITIES WITH PEER ORGANIZATIONS ACROSS THE COUNTRY. HEALTH IT AND COMMUNICATIONS THOUGHT LEADERSHIP:CIVITAS NETWORKS FOR HEALTH'S STAFF, RECOGNIZED AS THOUGHT LEADERS IN THE INDUSTRY, PROVIDED EXPERTISE ON HEALTH IT IN SUPPORT OF DATA MODERNIZATION EFFORTS, MEMBERSHIP COMMUNICATIONS, AND RELATED TOPICS TO MEMBERS AND PARTNERS THROUGHOUT THE YEAR. THIS SUPPORT INCLUDED IN-PERSON OR VIRTUAL STRATEGY SESSIONS, WEBINAR AND PANEL PRESENTATIONS, CONNECTIONS TO LOCAL AND NATIONAL THROUGH LEADERS AND SUPPORT WITH WRITING AND DISSEMINATING INDUSTRY RESOURCES AND TOOLS. | Desc |
| Total Program Service Expenses | $1,959,934 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8776974432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25549 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENELLE HOSEUS | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME BLAND | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BRINKMAN | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN PORRECA | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE NORWOOD | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY MUNN | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KANSKY | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KENDRICK | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS EVANS | ||||||||
| BOARD MEMBERS, AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE BASS | ||||||||
| BOARD MEMBER, SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH ANDERSON | ||||||||
| BOARD MEMBERS, TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARC H BENNETT | ||||||||
| BOARD MEMBER, VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELISSA KOTRYS | ||||||||
| BOARD MEMBER, CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA BARI | ||||||||
| CEO | 33.00 | 7.00 | $335,064 | $0 | $11,434 | Yes (X) | ||
| JESSICA LITTLE | ||||||||
| VICE PRESIDENT, BUSINESS D | 33.00 | 7.00 | $175,537 | $0 | $5,821 | Yes (X) | ||
| JOLIE RITZO | ||||||||
| VICE PRESIDENT, STRATEGY AND NETWORK ENGAGEMENT | 33.00 | 7.00 | $147,704 | $0 | $18,182 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $658,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,437 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| TROUTMAN PEPPER HAMILTON SANDERS LLP | |||||
| 600 PEACHTREE STREET STE 3000 | ATLANTIC | GA | 30308 | PUBLIC POLICY AND ADVOCACY | $230,046 |
| EMI ADVISORS | |||||
| 4133 WOODBINE STREET | CHEVY CHASE | MD | 20815 | CONSULTING SERVICES | $153,271 |
| CORDIA PARTNERS | |||||
| 8330 BOONE BLVD STE 350 | VIENNA | VA | 22182 | ACCOUNTING SERVICES | $146,998 |
| AMELIA MAYME CONSULTING LLC | |||||
| 2256 NORTHWEST SKYLINE RANCH ROAD | BEND | OR | 97703 | CONSULTING SERVICES | $141,438 |
| SARAH DESILVEY | |||||
| 30 ADAMS ST | BURLINGTON | VT | 05401 | CONSULTING AND CONTRACT SERVICES | $121,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,101,010 | MembershipDuesAmt |
| All Other Contributions | $844,741 | AllOtherContributionsAmt |
| Total Contributions | $1,945,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 611430 | $632,966 | $632,966 |
| CONSULTING AND CONTRAC | 624100 | $230,381 | $230,381 |
| PROGRAMS AND SERVICES | 624100 | $52,318 | $52,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $915,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,985 | TotalRevenueColumnAmt |
| Exclusion | $5,985 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,215 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,872,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $920,880 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,064 | TotalAmt |
| Program Services | $173,042 | ProgramServicesAmt |
| Management And General | $162,022 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,410 | TotalAmt |
| Program Services | $301,816 | ProgramServicesAmt |
| Management And General | $282,594 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,252 | TotalAmt |
| Program Services | $7,877 | ProgramServicesAmt |
| Management And General | $7,375 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,118 | TotalAmt |
| Program Services | $40,344 | ProgramServicesAmt |
| Management And General | $37,774 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,900 | TotalAmt |
| Program Services | $30,419 | ProgramServicesAmt |
| Management And General | $28,481 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,964 | TotalAmt |
| Program Services | $1,176 | ProgramServicesAmt |
| Management And General | $17,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,834 | TotalAmt |
| Management And General | $158,834 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,788 | TotalAmt |
| Program Services | $109,788 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,244 | TotalAmt |
| Program Services | $753,393 | ProgramServicesAmt |
| Management And General | -$8,149 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070 | TotalAmt |
| Management And General | $2,070 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,436 | TotalAmt |
| Management And General | $4,436 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,324 | TotalAmt |
| Program Services | $38,164 | ProgramServicesAmt |
| Management And General | $8,160 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593 | TotalAmt |
| Program Services | $1,424 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,553 | TotalAmt |
| Program Services | $82,553 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,784 | TotalAmt |
| Program Services | $403,784 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093 | TotalAmt |
| Management And General | $2,093 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK CHARGES | $12,184 | $10,142 | $2,042 |
| CREDIT LOSS EXPENSE | $6,106 | $6,106 | |
| POSTAGE AND PRINTING | $6,104 | $6,012 | $92 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671,821 | TotalAmt |
| Program Services | $1,959,934 | ProgramServicesAmt |
| Management And General | $711,887 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,205 | BOYAmt |
| EOY | $1,403,785 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $450,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,169 | BOYAmt |
| EOY | $104,935 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,938 | BOYAmt |
| EOY | $274 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,281 | BOYAmt |
| EOY | $42,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,593 | BOYAmt |
| EOY | $2,001,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,855 | BOYAmt |
| EOY | $306,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,995 | BOYAmt |
| EOY | $266,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,850 | BOYAmt |
| EOY | $573,479 | 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 | $1,226,743 | BOYAmt |
| EOY | $1,408,948 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,743 | BOYAmt |
| EOY | $1,428,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,593 | BOYAmt |
| EOY | $2,001,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $200,795 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $639 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,976,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,733,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,945,751 | CurrentTaxYearAmt |
| Total | $8,769,090 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,976,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,733,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,945,751 | CurrentTaxYearAmt |
| Total | $8,769,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,906,455 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,862,635 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,985 | CurrentTaxYearAmt |
| Total | $36,172 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,215 | CurrentTaxYearAmt |
| Total | $17,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,822,652 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,538,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 12,175. 2023 AMOUNT: $ 5,215. | ExplanationTxt |
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 | $80,516 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,516 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,850,146 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,930,662 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $246,533 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,633 | 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 | $246,533 | CurrentYearAmt |
| Total | $246,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $369,800 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $80,516 | CurrentYearAmt |
| Total | $80,516 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $61,633 | CurrentYearAmt |
| Total | $61,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $92,450 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2023 AND 2022. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2023 AND 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA BARI | ||||||||||||||
| CEO | $289,164 | $0 | $45,900 | $0 | $0 | $0 | $1,587 | $0 | $9,847 | $0 | $346,498 | $0 | $0 | $0 |
| JESSICA LITTLE | ||||||||||||||
| VICE PRESIDENT, BUSINESS D | $162,637 | $0 | $12,900 | $0 | $0 | $0 | $5,265 | $0 | $556 | $0 | $181,358 | $0 | $0 | $0 |
| JOLIE RITZO | ||||||||||||||
| VICE PRESIDENT, STRATEGY AND NETWORK | $138,744 | $0 | $8,960 | $0 | $0 | $0 | $4,606 | $0 | $13,576 | $0 | $165,886 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DUE TO THE NATURE OF ORGANIZATION'S MEMBERSHIP, FROM TIME TO TIME CERTAIN BOARD MEMBERS MAY REPRESENT AN ORGANIZATION THAT HAS A BUSINESS RELATIONSHIP WITH AN ORGANIZATION REPRESENTED BY ANOTHER BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OF STOCKHOLDERS THE ORGANIZATION HAS THREE (3) CATEGORIES OF MEMBERS: (1) FULL: NON-PROFIT OR GOVERNMENTAL ORGANIZATION WORKING TO IMPROVE HEALTH CARE QUALITY AND VALUE THROUGH PROGRAMS OF MEASUREMENT, PUBLIC REPORTING, HEALTH IMPROVEMENT, PROVIDING HEALTH INFORMATION EXCHANGE SERVICES, OR A COMBINATION OF THE ABOVE. (2) AFFILIATE: ORGANIZATION WITH A MISSION SUPPORTIVE OF CIVITAS' MISSION TO DRIVE CROSS-SECTOR, MULTI- STAKEHOLDER, AND DATA-INFORMED INITIATIVES. (3) STRATEGIC BUSINESS & TECHNOLOGY: ESTABLISHED BUSINESS ENTITITY PROVIDING PRODUCTS, SERVICES, AND SOLUTIONS FOR FULL AND AFFILIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FULL AND AFFILIATE MEMBERS VOTE TO ELECT MOST BOARD DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO IS RESPONSIBLE FOR ENSURING THAT ALL TAX FILINGS ARE TIMELY AND COMPLETE. BEFORE SUBMISSION, A COPY OF THE IRS FORM 990 IS THOROUGHLY REVIEWED AND APPROVED BY BOTH THE FAC COMMITTEE AND FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPLIANCE WITH THE CONFLICTS POLICY IS REVIEWED ANNUALLY, AND ALL MEMBERS ARE REQUIRED TO RE-SIGN ON AN ANNUAL BASIS. THE BOARD MEMBERS ARE GIVEN A REMINDER TO REPORT ANY CONFLICT OF INTEREST AT THE BEGINNING OF ALL BOARD MEETINGS. ANY BOARD MEMBER WITH A CONFLICT IS NOT PERMITTED TO VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMPENSATION IS APPROVED BY (1) THE FINANCE COMMITTEE IN THE COURSE OF ITS BUDGET APPROVAL PROCESS, (2) THE BOARD OF DIRECTORS, IN THE COURSE OF ITS BUDGET APPROVAL AND GOAL REVIEW PROCESSES, AND (3) THE EXECUTIVE COMMITTEE. EXECUTIVE COMPENSATION IS ALSO SUBJECT TO REVIEW AS PART OF THE EXECUTIVE'S ANNUAL EVALUATION REVIEW. ALL OTHER OFFICERS AND KEY EMPLOYEES' PERFORMANCE AND COMPENSATION IS REVIEWED AND APPROVED BY THE CEO. THE ORGANIZATION ALSO UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE COMPENSATION FOR THE TOP OFFICIAL AND OTHER OFFICERS/KEY EMPLOYEES/HIGHLY COMPENSATED EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION IS COMMITTED TO TRANSPARENCY AND MAKES ITS GOVERNING DOCUMENTS READILY AVAILABLE TO THE PUBLIC. INTERESTED PARTIES CAN REQUEST COPIES OF THE DOCUMENTS VIA EMAIL OR POSTAL MAIL, OR ACCESS THEM THROUGH. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 753,393. MANAGEMENT AND GENERAL EXPENSES -8,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745,244. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVITAS NETWORKS FOR HEALTH ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 744 HORIZON COURT SUITE 210 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471803207 | EIN |
| Primary Activities | SEE STATEMENT ON SCHEDULE O | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVITAS NETWORKS FOR HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVITAS NETWORKS FOR HEALTH ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $42,017 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |