COASTAL BEND WELLNESS FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEND WELLNESS FOUNDATION INC (EIN 74-2429518)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-13
- IRS object ID
- 202331949349301108
- Schema version
- 2021v4.1
- 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 | 2023-07-13T07:05:31-07:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263277832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raul Hernandez & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 Holly Rd Suite 102 | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742429518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL BEND WELLNESS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 3618142001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 HOLLY RD | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL HOELSCHER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3618142001 | PhoneNum |
| Signature | 2023-06-26 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BILL | PersonFirstNm |
| Person Last | HOELSCHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY HERNANDEZ CPA | PreparerPersonNm |
| PTIN | P01435034 | PTIN |
| Phone | 3619800428 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL HOELSCHER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 HOLLY RD | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,685,384 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cbwellness.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CBWF PROVIDES PRIMARY MEDICAL CARE, HIV SPECIALIZED SERVICES, HIV CASE MANAGEMENT, BEHAVIORAL HEALTH/SUBSTANCE ABUSE SERVICES TO COMMUNITY AS FEDERALLY QUALIFIED HEALTH CENTER. CBWF ALSO PROVIDES TESTING, PREVENTION, CASE MANAGEMENT AND INTERVENTION SERVICES TO TARGETED INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,427,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,784,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,517,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,033,949 | CYProgramServiceRevenueAmt |
| PY Investment Income | $241,423 | PYInvestmentIncomeAmt |
| CY Investment Income | -$132,773 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,186,207 | PYTotalRevenueAmt |
| CY Total Revenue | $15,685,384 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,887,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,976,830 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,349,844 | PYOtherExpensesAmt |
| CY Other Expenses | $5,390,955 | CYOtherExpensesAmt |
| PY Total Expenses | $9,237,466 | PYTotalExpensesAmt |
| CY Total Expenses | $12,367,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,948,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,317,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,117,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,148,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $709,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,422,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,408,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,726,132 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CBWF PROVIDES PRIMARY MEDICAL CARE, HIV SPECIALIZED SERVICES, HIV CASE MANAGEMENT, BEHAVIORAL HEALTH/SUBSTANCE ABUSE SERVICES TO COMMUNITY AS FEDERALLY QUALIFIED HEALTH CENTER. CBWF ALSO PROVIDES TESTING, PREVENTION, CASE MANAGEMENT AND INTERVENTION SERVICES TO TARGETED INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,810,955 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CBWF PROVIDES PRIMARY MEDICAL CARE, HIV SPECIALIZED SERVICES, HIV CASE MANAGEMENT, BEHAVIORAL HEALTH/SUBSTANCE ABUSE SERVICES TO COMMUNITY AS FEDERALLY QUALIFIED HEALTH CENTER. CBWF ALSO PROVIDES TESTING, PREVENTION, CASE MANAGEMENT AND INTERVENTION SERVICES TO TARGETED INDIVIDUALS. | Desc |
| Total Program Service Expenses | $10,810,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 168 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COASTAL BEND WELLNESS FOUNDATION IN | PersonNm |
| Phone | 3618142001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 HOLLY RD | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| LIANA E GONZALES | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE WHITE | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JANE HAMILTON PHD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN CARSTENSEN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BEZIO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY GARCIA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND PADILLA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERDEANA OWENS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNY WOODS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCISCO MORALES | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SRIDHAR ANANDULA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SPICUZZA | |||||||
| MD | 40.00 | $239,067 | $0 | $0 | Yes (X) | ||
| BILL HOELSCHER | |||||||
| CEO | 40.00 | $166,681 | $0 | $0 | Yes (X) | ||
| MEREDITH GRANTHAM | |||||||
| COO | 40.00 | $130,006 | $0 | $0 | Yes (X) | ||
| ROSA MARTINEZ | |||||||
| NP | 40.00 | $118,270 | $0 | $0 | Yes (X) | ||
| ROLANDO PEREZ | |||||||
| MD | 40.00 | $238,926 | $0 | $0 | Yes (X) | ||
| RHONDA BERGEY | |||||||
| CFO | 40.00 | $148,048 | $0 | $0 | Yes (X) | ||
| PATRICIA MULLAN-WALDROP | |||||||
| NP | 40.00 | $121,622 | $0 | $0 | Yes (X) | ||
| SANDRA SEYMOR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONIFACIO VEGA II | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,162,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| META CONSULTANTS LLC | |||||
| 10004 WURZBACH ROAD | SAN ANTONIO | TX | 78230 | CONSULTING | $273,000 |
| LUSINS-HERNANDEZ PARTNERSHIP LLC | |||||
| 5440 OLD BROWNSVILLE RD | CORPUS CHRISTI | TX | 78417 | PSYCHIATRIC SERVICES | $186,833 |
| ECLINICAL WORKS LLC | |||||
| P O BOX 847950 | BOSTON | MA | 02284 | CONSULTING | $165,267 |
| DCM FLOORS TO GO | |||||
| 4520 CROSSTOWN EXPY | CORPUS CHRITI | TX | 78415 | CONTRACTOR | $127,500 |
| MAKO CONTRACTING | |||||
| 3636 ALAMEDA | CORPUS CHRISTI | TX | 78411 | CONTACTOR | $156,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,562,226 | GovernmentGrantsAmt |
| All Other Contributions | $221,982 | AllOtherContributionsAmt |
| Noncash Contributions | $27,187 | NoncashContributionsAmt |
| Total Contributions | $10,784,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHARMACY PROGRAM INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,033,949 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,033,949 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132,773 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,685,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,901,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,930,244 | TotalAmt |
| Program Services | $5,214,052 | ProgramServicesAmt |
| Management And General | $716,192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,804 | TotalAmt |
| Program Services | $488,766 | ProgramServicesAmt |
| Management And General | $91,038 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,782 | TotalAmt |
| Program Services | $411,479 | ProgramServicesAmt |
| Management And General | $55,303 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,712 | TotalAmt |
| Program Services | $13,712 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,076 | TotalAmt |
| Program Services | $10,950 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,312 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,322 | TotalAmt |
| Program Services | $46,322 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,762 | TotalAmt |
| Program Services | $95,743 | ProgramServicesAmt |
| Management And General | $17,019 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,901 | TotalAmt |
| Program Services | $31,611 | ProgramServicesAmt |
| Management And General | $10,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681 | TotalAmt |
| Program Services | $681 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,871 | TotalAmt |
| Program Services | $7,988 | ProgramServicesAmt |
| Management And General | $286,883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,260 | TotalAmt |
| Program Services | $38,925 | ProgramServicesAmt |
| Management And General | $45,335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $6,041 | $5,495 | $546 | $0 |
| SUPPLIES | $928,099 | $871,559 | $56,540 | $0 |
| UTILITIES | $57,438 | $6,911 | $50,527 | $0 |
| AUTO EXPENSE | $6,477 | $635 | $5,842 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782,003 | TotalAmt |
| Program Services | $3,566,126 | ProgramServicesAmt |
| Management And General | $198,858 | ManagementAndGeneralAmt |
| Fundraising | $17,019 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,367,785 | TotalAmt |
| Program Services | $10,810,955 | ProgramServicesAmt |
| Management And General | $1,539,811 | ManagementAndGeneralAmt |
| Fundraising | $17,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,449,696 | BOYAmt |
| EOY | $8,859,713 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,003 | BOYAmt |
| EOY | $1,082,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,966 | BOYAmt |
| EOY | $1,309,128 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $268,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,363 | BOYAmt |
| EOY | $124,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,189,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,102,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,969,498 | BOYAmt |
| EOY | $6,087,310 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,083 | BOYAmt |
| EOY | $1,416,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,117,609 | BOYAmt |
| EOY | $19,148,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,442 | BOYAmt |
| EOY | $935,232 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,634 | BOYAmt |
| EOY | $51,139 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $435,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,076 | BOYAmt |
| EOY | $1,422,153 | 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 | $14,408,533 | BOYAmt |
| EOY | $17,726,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,408,533 | BOYAmt |
| EOY | $17,726,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,117,609 | BOYAmt |
| EOY | $19,148,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,317,599 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,551,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,591,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,220,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,944,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,818,157 | CurrentTaxYearAmt |
| Total | $58,127,064 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,551,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,591,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,220,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,944,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,818,157 | CurrentTaxYearAmt |
| Total | $58,127,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,127,064 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $241,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$134,547 | CurrentTaxYearAmt |
| Total | $111,896 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,238,960 | TotalSupportAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $464,373 | OtherCostOrOtherBasisAmt |
| Book Value | $464,373 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,782,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,102,199 | DepreciationAmt |
| Book Value | $4,679,893 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,366 | OtherCostOrOtherBasisAmt |
| Book Value | $356,366 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,678 | OtherCostOrOtherBasisAmt |
| Book Value | $586,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,087,310 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS | $1,310,000 |
| UNREALIZED GAIN | $106,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,416,536 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,819,931 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $134,547 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $134,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,685,384 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,685,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,367,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,367,785 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,367,785 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAST FRIENDS | Event1Nm |
| Gross Receipts Event1 | $51,755 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,755 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,422 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,755 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,755 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,422 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,333 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC SPICUZZA | |||||||||||||
| $239,067 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $239,067 | $0 | $0 | $0 |
| BILL HOELSCHER | |||||||||||||
| $166,681 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $166,681 | $0 | $0 | $0 |
| ROLANDO PEREZ | |||||||||||||
| $238,926 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $238,926 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES | Desc |
| Contribution | 1087 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,187 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE OF CONTRIBUTED ITEMS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | Employees and members of the board of directors sign the |
| Pt VI, Line 12c | "Annual conflict of Interest Disclosure Form" which asks |
| Pt VI, Line 12c | if there are any conflicts of interest to report. Any |
| Pt VI, Line 12c | potential conflicts must be listed on the form. |
| Pt VI, Line 15b | The executive committee of the board of directors meets annually to discuss salary increases for the executive director and presents their recommendation to the full board. |
| Pt VI, Line 15a | The board then votes to approve the recommendations. |
| Pt VI, Line 11b | A draft will be given via email to all of the board of directors. |
| Form 990, Part IX, Line 24e | SECURITY 5103. 2897. 2206. 0. |
| Form 990, Part IX, Line 24e | CLIENT ASSISTANCE 793092. 793092. 0. 0. |
| Form 990, Part IX, Line 24e | TANGIBLE REINFORCEMENTS 31069. 31069. 0. 0. |
| Form 990, Part IX, Line 24e | RECRUITMENT 85172. 75789. 9383. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 40514. 8755. 31759. 0. |
| Form 990, Part IX, Line 24e | IN KIND EXPENSES 27187. 27187. 0. 0. |
| Form 990, Part IX, Line 24e | FUNDRAISING 17019. 0. 0. 17019. |
| Form 990, Part IX, Line 24e | POSTAGE 19152. 16383. 2769. 0. |
| Form 990, Part IX, Line 24e | PRINTING & PUBLICATIONS 19577. 17803. 1774. 0. |
| Form 990, Part IX, Line 24e | CONSULTING 465800. 460400. 5400. 0. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 50327. 37433. 12894. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 1971658. 1841874. 129784. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 256281. 253392. 2889. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT 52. 52. 0. 0. |