VOSE RIVER CHARITABLE FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VOSE RIVER CHARITABLE FUND (EIN 85-2817512)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349308381
- Schema version
- 2022v5.0
- 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 | 2023-11-14T12:40:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852817512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOSE RIVER CHARITABLE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOSE | BusinessNameControlTxt |
| Phone | 2029615800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE 1310E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARIEL C MOYER | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 2029615800 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARIEL | PersonFirstNm |
| Person Last | MOYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6177170831 | PhoneNum |
| Preparation | 2023-10-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN C CASTRUCCI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVE STE 1310E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,251,968 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE PUBLIC HEALTH IN THE UNITED STATES BY DEVELOPING TOOLS AND COLLABORATIONS WITH OTHER NONPROFITS AND GOVERNMENT HEALTH DEPARTMENTS TO PROMOTE EFFECTIVE POLICIES AND TO SUPPORT THE PUBLIC HEALTH WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,835,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,251,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,835,952 | PYTotalRevenueAmt |
| CY Total Revenue | $21,251,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $607,730 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,318,357 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $509,991 | PYOtherExpensesAmt |
| CY Other Expenses | $3,406,196 | CYOtherExpensesAmt |
| PY Total Expenses | $1,117,721 | PYTotalExpensesAmt |
| CY Total Expenses | $5,724,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,718,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,527,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,818,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,013,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $667,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,818,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,345,611 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VOSE RIVER CHARITABLE FUND (VRCF) PROMOTES PUBLIC HEALTH IN THE UNITED STATES BY DEVELOPING TOOLS AND COLLABORATIONS WITH OTHER NONPROFITS AND GOVERNMENT HEALTH DEPARTMENTS TO PROMOTE EFFECTIVE POLICIES AND TO SUPPORT THE PUBLIC HEALTH WORKFORCE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,543,457 | ExpenseAmt |
| Grant | $587,611 | GrantAmt |
| Desc | THE BIG CITIES HEALTH COALITION (BCHC) IS A FORUM IN WHICH THE PUBLIC HEALTH COMMISSIONERS OF THE UNITED STATES' LARGEST URBAN CENTERS EXCHANGE STRATEGIES AND JOINTLY ADDRESS ISSUES TO PROMOTE PEOPLE'S HEALTH AND SAFETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,938,938 | ExpenseAmt |
| Grant | $1,249,546 | GrantAmt |
| Desc | CITYHEALTH IS AN INITIATIVE THAT ADVANCES A PACKAGE OF EVIDENCE-BASED POLICY SOLUTIONS THAT WILL HELP MILLIONS OF PEOPLE LIVE LONGER, BETTER LIVES IN VIBRANT, PROSPEROUS COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $964,500 | ExpenseAmt |
| Grant | $420,000 | GrantAmt |
| Desc | MODERNIZED ANTI-RACIST DATA ECOSYSTEMS (MADE) FOR HEALTH JUSTICE IS A GRANT OPPORTUNITY THAT SEEKS TO ACCELERATE THE DEVELOPMENT OF HEALTH-FOCUSED LOCAL DATA ECOSYSTEMS THAT CENTER PRINCIPLES OF ANTI-RACISM, EQUITY, JUSTICE, AND COMMUNITY POWER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,052 | ExpenseAmt |
| Grant | $61,200 | GrantAmt |
| Desc | AN INNOVATIVE FUNDING COLLABORATIVE AND AWARD PROGRAM, THE BUILD HEALTH CHALLENGE IS PUTTING MULTI-SECTOR, COMMUNITY-DRIVEN PARTNERSHIPS AT THE CENTER OF HEALTH TO REDUCE HEALTH DISPARITIES CAUSED BY SYSTEM-BASED OR SOCIAL INEQUITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $237,052 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $61,200 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,683,947 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | ARIEL C MOYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029615800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE 1310E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN C CASTRUCCI | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLEY A HEARNE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CLAUDE A JACOB | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JAMES B SPRAGUE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JEANETTE KOWALIK PHD MPH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ARIEL C MOYER | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| DE BEAUMONT FOUNDATION | |||||
| 7501 WISCONSIN AVENUE | BETHESDA | MD | 20814 | STAFF AND OPERATIONAL SUPPORT | $1,759,091 |
| CIVITAS PUBLIC AFFAIRS | |||||
| 409 7TH STREET NW SUITE 350 | WASHINGTON | DC | 20004 | GOVERNMENT RELATIONS SUPPORT | $361,021 |
| THE EQUITIST LLC | |||||
| 7330 STAPLES MILL ROAD SUITE 259 | RICHMOND | VA | 23228 | CONSULTING SERVICES | $217,095 |
| DAVID LOFYE CONSULTING LLC | |||||
| PO BOX 160878 | AUSTIN | TX | 78716 | GOVERNMENT RELATIONS SUPPORT | $146,562 |
| BURNESS COMMUNICATIONS INC | |||||
| 7910 WOODMONT AVE 700 | BETHESDA | MD | 20814 | COMMUNICATION SERVICES | $132,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,251,968 | AllOtherContributionsAmt |
| Total Contributions | $21,251,968 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,251,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318,357 | TotalAmt |
| Program Services | $2,318,357 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,219 | TotalAmt |
| Program Services | $15,219 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,526 | TotalAmt |
| Management And General | $40,526 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,857,976 | TotalAmt |
| Program Services | $2,857,976 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,354 | TotalAmt |
| Program Services | $16,354 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,157 | TotalAmt |
| Program Services | $15,077 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,761 | TotalAmt |
| Program Services | $16,761 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,958 | TotalAmt |
| Program Services | $314,958 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114 | TotalAmt |
| Program Services | $1,114 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299 | TotalAmt |
| Program Services | $2,299 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEMBERSHIP DUES | $31,904 | $31,904 |
| EDUCATION & PROFESSIONA | $29,445 | $29,445 |
| SUBSCRIPTIONS/LICENSES | $27,058 | $27,058 |
| GRAPHIC DESIGN & PRINTI | $16,725 | $16,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,700 | TotalAmt |
| Program Services | $20,700 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,724,553 | TotalAmt |
| Program Services | $5,683,947 | ProgramServicesAmt |
| Management And General | $40,606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,761,796 | BOYAmt |
| EOY | $22,004,694 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,400 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,818,196 | BOYAmt |
| EOY | $22,013,516 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $667,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $667,905 | 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 | $13,817 | BOYAmt |
| EOY | $14,967,202 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,804,379 | BOYAmt |
| EOY | $6,378,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,818,196 | BOYAmt |
| EOY | $21,345,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,818,196 | BOYAmt |
| EOY | $22,013,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,527,415 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | 0 | 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 Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,835,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,251,968 | CurrentTaxYearAmt |
| Total | $28,187,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,835,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,251,968 | CurrentTaxYearAmt |
| Total | $28,187,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,315,682 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,872,238 | PublicSupportTotal170Amt |
| Total Support | $28,187,920 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,375 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,375 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,723,178 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,724,553 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $436,228 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,057 | 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 Minus1 | $186,772 | CurrentYearMinus1Amt |
| Current Year | $436,228 | CurrentYearAmt |
| Total | $623,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $934,500 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,804 | CurrentYearMinus1Amt |
| Current Year | $1,375 | CurrentYearAmt |
| Total | $3,179 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $46,693 | CurrentYearMinus1Amt |
| Current Year | $109,057 | CurrentYearAmt |
| Total | $155,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $233,625 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,114 | DepreciationAmt |
| Book Value | $8,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,822 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,251,968 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,251,968 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,251,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,724,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,724,553 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,724,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FUND HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE FUND'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN MAYORS ASSOCIATION INC | ||||||||||
| 660 NORTH CAPITOL ST NW SUITE 450 | WASHINGTON | DC | 20001 | 465593933 | 501(C)(3) | $15,000 | $0 | N/A | N/A | SUPPORT FOR CITYHEALTH |
| BIG CITIES HEALTH COALITION | ||||||||||
| 6909 LAUREL AVE 11442 | TAKOMA PARK | MD | 20913 | 881791197 | 501(C)(3) | $288,940 | $0 | N/A | N/A | SUPPORT FOR BIG CITIES HEALTH COALITION |
| CAMPAIGN FOR TOBACCO-FREE KIDS | ||||||||||
| 1400 I STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | 521969967 | 501(C)(3) | $110,000 | $0 | N/A | N/A | SUPPORT FOR CITYHEALTH |
| CENTER FOR ENVIRONMENTAL HEALTH | ||||||||||
| 2201 BROADWAY SUITE 508 | OAKLAND | CA | 94612 | 943251981 | 501(C)(3) | $75,000 | $0 | N/A | N/A | SUPPORT FOR CITYHEALTH |
| CHANGELAB SOLUTIONS | ||||||||||
| 2201 BROADWAY SUITE 701 | OAKLAND | CA | 94612 | 263710746 | 501(C)(3) | $51,200 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE TO BUILD 4.0 APPLICANTS |
| COMMUNITY HEALTH LEADERSHIP NETWORK INC | ||||||||||
| PO BOX 3992 | ATLANTA | GA | 30302 | 522305386 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE TO BUILD 4.0 APPLICANTS |
| DREXEL UNIVERSITY | ||||||||||
| 3141 CHESTNUT ST | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $298,671 | $0 | N/A | N/A | SPONSORSHIP FOR ANNUAL CONFERENCE |
| FORUM FOR COMMUNITY LEADERS | ||||||||||
| PO BOX 2262 | SPRINGFIELD | VA | 22152 | 471597663 | 501(C)(4) | $27,500 | $0 | N/A | N/A | SUPPORT FOR CITYHEALTH |
| NATIONAL LEAGUE OF CITIES INSTITUTE INC | ||||||||||
| 660 NORTH CAPITOL ST NW SUITE 450 | WASHINGTON | DC | 20001 | 526055762 | 501(C)(3) | $20,880 | $0 | N/A | N/A | SUPPORT FOR CITYHEALTH |
| NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES INC | ||||||||||
| 1725 I STREET NW SUITE 950 | WASHINGTON | DC | 20006 | 237124915 | 501(C)(3) | $75,000 | $0 | N/A | N/A | SUPPORT FOR CITYHEALTH |
| PUBLIC JUSTICE CENTER INC | ||||||||||
| 201 NORTH CHARLES STREET SUITE 1200 | BALTIMORE | MD | 21201 | 521412226 | 501(C)(3) | $80,000 | $0 | N/A | N/A | SUPPORT FOR CITYHEALTH |
| RUTGERS THE STATE UNIVERSITY OF NJ | ||||||||||
| 57 US HIGHWAY 1 | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(C)(3) | $175,000 | $0 | N/A | N/A | SUPPORT FOR CITYHEALTH |
| SMART GROWTH AMERICA | ||||||||||
| 1152 15TH ST NW SUITE 450 | WASHINGTON | DC | 20005 | 270038938 | 501(C)(3) | $160,000 | $0 | N/A | N/A | SUPPORT FOR CITYHEALTH |
| TEMPLE UNIVERSITY | ||||||||||
| 1801 N BROAD ST | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $171,166 | $0 | N/A | N/A | SUPPORT FOR CITYHEALTH |
| THE TASK FORCE FOR GLOBAL HEALTH INC | ||||||||||
| 330 W PONCE DE LEON AVE | DECATUR | GA | 30030 | 581698648 | 501(C)(3) | $420,000 | $0 | N/A | N/A | TECHNICAL ASSISTANCE FOR MADE FOR HEALTH JUSTICE |
| THE TRUST FOR PUBLIC LAND | ||||||||||
| PO BOX 889336 | LOS ANGELES | CA | 90088 | 237222333 | 501(C)(3) | $125,000 | $0 | N/A | N/A | TO PROVIDE TECHNICAL ASSISTANCE ON GREENSPACE POLICY TO CITYHEALTH |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||||
| 85 EAST NEWTON STREET M-921 | BOSTON | MA | 02118 | 042103547 | 501(C)(3) | $195,000 | $0 | N/A | N/A | TECHNICAL ASSISTANCE AND RESEARCH SUPPORT FOR CITYHEALTH |
| UNITED STATES CONFERENCE OF MAYORS | ||||||||||
| 1620 I STREET NW | WASHINGTON | DC | 20006 | 530196642 | 501(C)(3) | $20,000 | $0 | N/A | N/A | SPONSORSHIP FOR LEADERSHIP MEETING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE REQUIRE PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS FROM ALL GRANTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | TWO NEW PROGRAMS WERE APPROVED IN 2022: 1) BUILDING A NEW PUBLIC HEALTH LEXICON ($800K AUTHORIZATION OVER 18 MONTHS) 2) MOVING BUSINESS UPSTREAM: CATALYZING COLLABORATION HUBS ($1.2 MILLION AUTHORIZATION OVER 36 MONTHS) |
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR/OFFICER BRIAN C. CASTRUCCI AND SECRETARY/TREASURER ARIEL C. MOYER HAVE A BUSINESS RELATIONSHIP WITH DIRECTOR JAMES B. SPRAGUE BECAUSE THEY ARE EMPLOYED BY AN ORGANIZATION OF WHICH HE IS ALSO A DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 3 | ARIEL MOYER, WAS VOTED TO SERVE AS SECRETARY/TREASURER AND AUTHORIZED TO SIGN CHECKS AND CONTRACTS--SHE IS NOT COMPENSATED BY VRCF. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE UPDATED TO MAKE THE BIG CITIES HEALTH COALITION (BCHC) BOARD SEAT AN AT-LARGE POSITION BECAUSE BCHC LEFT VRCF TO BECOME AN INDEPENDENT 501(C)(3). |
| FORM 990, PART VI, SECTION A, LINE 7A | DE BEAUMONT FOUNDATION CEO AND BOARD CHAIR HAVE STANDING APPOINTMENTS ON THE VRCF BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | VRCF HAS NO BOARD COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD CHAIR AND SECRETARY/TREASURER CONDUCT A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FILED RETURN IS SHARED WITH THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND SECRETARY/TREASURER ARE ASKED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS ANNUALLY IN WRITING. IF A CONFLICT IS DISCLOSED AND/OR IDENTIFIED, THE BOARD DETERMINES IF THE DIRECTOR IN QUESTION MUST RECUSE HIM/HERSELF FROM ANY RELEVANT DECISION(S)/VOTE(S). THE SECRETARY/TREASURER MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CIVITAS PUBLIC AFFAIRS: PROGRAM SERVICE EXPENSES 361,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,021. BURNESS COMMUNICATION: PROGRAM SERVICE EXPENSES 132,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,558. DE BEAUMONT FOUNDATION: PROGRAM SERVICE EXPENSES 260,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,284. DAVID LOFYE CONSULTING, LLC: PROGRAM SERVICE EXPENSES 146,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,562. THE EQUITIST, LLC: PROGRAM SERVICE EXPENSES 217,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,095. CONSULTING FEES: PROGRAM SERVICE EXPENSES 241,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,636. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,498,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498,820. |
| FORM 990, PART XII, LINE 1: | BASIS OF ACCOUNTING THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT REVENUES ARE RECOGNIZED WHEN RECEIVED INSTEAD OF WHEN THEY ARE EARNED, AND EXPENSES ARE RECOGNIZED AS PAID INSTEAD OF WHEN INCURRED. |