CENTER FOR HEALTH POLICY DEVELOPMENT: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTH POLICY DEVELOPMENT (EIN 52-1576801)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-17
- IRS object ID
- 202132609349300313
- Schema version
- 2020v4.1
- 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 | 2021-09-17T10:35:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521576801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HEALTH POLICY | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2078746524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO MONUMENT SQUARE NO 910 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041014093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEMI TEWARSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2078746524 | PhoneNum |
| Signature | 2021-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEMI | PersonFirstNm |
| Person Last | TEWARSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 2022932200 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEMI TEWARSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO MONUMENT SQUARE NO 910 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041014093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,480,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO HELP STATES ACHIEVE EXCELLENCE IN HEALTH POLICY AND PRACTICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,519,603 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,547,541 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $821,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $293,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $399,698 | PYInvestmentIncomeAmt |
| CY Investment Income | $221,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,413 | PYOtherRevenueAmt |
| CY Other Revenue | $939 | CYOtherRevenueAmt |
| PY Total Revenue | $5,747,895 | PYTotalRevenueAmt |
| CY Total Revenue | $7,063,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,625 | 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 | $4,135,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,602,227 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,664,092 | PYOtherExpensesAmt |
| CY Other Expenses | $2,008,282 | CYOtherExpensesAmt |
| PY Total Expenses | $6,839,398 | PYTotalExpensesAmt |
| CY Total Expenses | $6,610,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,091,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $452,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,279,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,753,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,335,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,886,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,943,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,866,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE THE PUBLIC ABOUT ISSUES SURROUNDING THE FINANCING AND DELIVERY OF HEALTHCARE AND THE STATUS OF THE PUBLIC'S HEALTH. IN ADDITION, WE SPONSOR EDUCATIONAL FORUMS TO PROMOTE DISCUSSION OF APPROACHES FOR IMPROVING HEALTH OUTCOMES AND THE QUALITY, COST-EFFECTIVENESS AND ACCESSIBILITY OF HEALTH AND LONG-TERM CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,230,891 | ExpenseAmt |
| Desc | THE CENTER FOR HEALTH POLICY DEVELOPMENT IS THE CORPORATE ENTITY THAT SPONSORS THE NATIONAL ACADEMY FOR STATE HEALTH POLICY (NASHP). NASHP IS A NONPARTISAN FORUM OF POLICYMAKERS THROUGHOUT STATE GOVERNMENTS, LEARNING, LEADING AND IMPLEMENTING INNOVATIVE SOLUTIONS TO HEALTH POLICY CHALLENGES. TO ACCOMPLISH OUR MISSION WE ARE GUIDED BY STEERING COMMITTEES OF STATE LEADERS, ELECTED BY THEIR PEERS, FROM ACROSS THE NATION. FOR THIRTY-THREE YEARS, NASHP HAS CONVENED STATE LEADERS TO SOLVE PROBLEMS AND SHARE SOLUTIONS, CONDUCTED POLICY ANALYSES AND RESEARCH, DISSEMINATED INFORMATION ON STATE POLICIES AND PROGRAMS, AND PROVIDED TECHNICAL ASSISTANCE TO STATES. THE RESPONSIBILITY FOR HEALTH CARE AND HEALTH CARE POLICY DOES NOT RESIDE WITHIN A SINGLE STATE AGENCY OR DEPARTMENT. NASHP FACILITATES COLLABORATIVE LEARNING AMONG STATE OFFICIALS WITHIN AND ACROSS STATES. IN ADDITION, WE SUPPORT THE STATE LEADERSHIP NETWORK OF STATE BASED INSURANCE EXCHANGES, ADMINISTER THE PRESCRIPTION DRUG PRICING CENTER, AND CONDUCT WORK ON THE SOCIAL DETERMINANTS OF HEALTH, PUBLIC HEALTH, HEALTH CARE ACCESS AND AFFORDABILITY, CHILDREN AND FAMILY SERVICES, LONG TERM SERVICES AND SUPPORT AND CHRONIC CARE, WITH A FOCUS ON PALLIATIVE CARE AND FAMILY CAREGIVING, AND BEHAVIORAL HEALTH/PHYSICAL HEALTH CARE INTEGRATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,794 | ExpenseAmt |
| Revenue | $293,092 | RevenueAmt |
| Desc | CONFERENCES AND SEMINARS:THE CENTER'S ANNUAL CONFERENCE IS THE PREMIER NATIONAL EVENT FOCUSED ON STATE HEALTH POLICY AND HAS BEEN THE CATALYST FOR SIGNIFICANT IMPROVEMENT IN STATE HEALTH POLICY AND PRACTICE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,324,685 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | 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 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | ELLEN SCHNEITER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078746524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO MONUMENT SQUARE NO 910 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041014093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NICOLETTE HIGHSMITH-VERNICK | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE BARRY | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANETTE SCHWARTZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCIA NIELSEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN REINHARD | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MORRISON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN MAGILL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA PEREZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON M MCMAHON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROUSSEAU | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA RILEY | |||||||
| PRESIDENT / EXECUTIVE DIRECTOR | 35.00 | Yes (X) | Yes (X) | $270,439 | $0 | $31,283 | |
| ELLEN SCHNEITER | |||||||
| DEPUTY DIRECTOR | 35.00 | Yes (X) | $179,280 | $0 | $39,585 | ||
| KAREN VANLANDEGHEM | |||||||
| SENIOR PROGRAM DIRECTOR | 35.00 | $174,024 | $0 | $12,334 | Yes (X) | ||
| MARY PURINGTON | |||||||
| SENIOR PROGRAM DIRECTOR | 35.00 | $150,483 | $0 | $20,027 | Yes (X) | ||
| MAUREEN HENSLEY QUINN | |||||||
| SENIOR PROGRAM DIRECTOR | 35.00 | $149,637 | $0 | $16,005 | Yes (X) | ||
| JILL ROSENTHAL | |||||||
| SENIOR PROGRAM DIRECTOR | 31.50 | $145,363 | $0 | $9,886 | Yes (X) | ||
| JENNIFER LAUDANO | |||||||
| SR DIRECTOR COMM & COMMUNITY ENGAG | 28.00 | $143,133 | $0 | $37,531 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,212,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPTIMAL NETWORKS | |||||
| 15201 DIAMONDBACK DRIVE 220 | ROCKVILLE | MD | 20850 | COMPUTER SUPPORT SERVICES | $185,250 |
| AVENUE SOLUTIONS LLC | |||||
| 401 9TH STREET NW SUITE 720 | WASHINGTON | DC | 20004 | CONSULTING SERVICES | $168,000 |
| CORDIA RESOURCES | |||||
| 8330 BOONE BLVD SUITE 350 | VIENNA | VA | 22182 | CONSULTING SERVICES | $164,872 |
| COMMUNITY CATALYST INC | |||||
| ONE FEDERAL STREET 5TH FLOOR | BOSTON | MA | 02110 | CONSULTING SERVICES | $114,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,555,690 | GovernmentGrantsAmt |
| All Other Contributions | $4,991,851 | AllOtherContributionsAmt |
| Total Contributions | $6,547,541 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES AND SEMINARS | 900099 | $285,592 | $285,592 |
| HONORARIA FEES | 900099 | $7,500 | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $293,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,980 | TotalRevenueColumnAmt |
| Exclusion | $125,980 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,512,728 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,415,964 | SecuritiesAmt |
| Other | $1,138 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,764 | SecuritiesAmt |
| Other | -$1,138 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,626 | TotalRevenueColumnAmt |
| Exclusion | $95,626 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAVEL REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $939 | TotalRevenueColumnAmt |
| Exclusion | $939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,063,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,545 | 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 | $531,570 | TotalAmt |
| Program Services | $439,894 | ProgramServicesAmt |
| Management And General | $88,471 | ManagementAndGeneralAmt |
| Fundraising | $3,205 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250,917 | TotalAmt |
| Program Services | $2,688,576 | ProgramServicesAmt |
| Management And General | $541,858 | ManagementAndGeneralAmt |
| Fundraising | $20,483 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,625 | TotalAmt |
| Program Services | $151,270 | ProgramServicesAmt |
| Management And General | $29,550 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,158 | TotalAmt |
| Program Services | $301,938 | ProgramServicesAmt |
| Management And General | $60,549 | ManagementAndGeneralAmt |
| Fundraising | $1,671 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,957 | TotalAmt |
| Program Services | $234,487 | ProgramServicesAmt |
| Management And General | $37,742 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176 | TotalAmt |
| Management And General | $1,176 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,543 | TotalAmt |
| Management And General | $53,543 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,014 | TotalAmt |
| Management And General | $23,014 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,339 | TotalAmt |
| Program Services | $666,104 | ProgramServicesAmt |
| Management And General | $195,235 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,222 | TotalAmt |
| Program Services | $69,987 | ProgramServicesAmt |
| Management And General | $36,866 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,049 | TotalAmt |
| Program Services | $120,639 | ProgramServicesAmt |
| Management And General | $60,615 | ManagementAndGeneralAmt |
| Fundraising | $795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,429 | TotalAmt |
| Program Services | $90,505 | ProgramServicesAmt |
| Management And General | $332,808 | ManagementAndGeneralAmt |
| Fundraising | $2,116 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,432 | TotalAmt |
| Program Services | $12,069 | ProgramServicesAmt |
| Management And General | $2,363 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,262 | TotalAmt |
| Program Services | $74,262 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,933 | TotalAmt |
| Program Services | $37,933 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,600 | TotalAmt |
| Program Services | $38,553 | ProgramServicesAmt |
| Management And General | $65,785 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,620 | TotalAmt |
| Management And General | $26,620 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT | $68,695 | $68,695 | ||
| DUES AND SUBSCRIPTIONS | $24,233 | $4,239 | $19,994 | |
| MISCELLANEOUS | $3,735 | $3,735 | ||
| OVERHEAD ALLOCATION | $0 | -$378,592 | $378,474 | $118 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,610,509 | TotalAmt |
| Program Services | $5,324,685 | ProgramServicesAmt |
| Management And General | $1,254,272 | ManagementAndGeneralAmt |
| Fundraising | $31,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,542 | BOYAmt |
| EOY | $3,977,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,106 | BOYAmt |
| EOY | $6,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,954 | BOYAmt |
| EOY | $1,076,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,540 | BOYAmt |
| EOY | $49,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,694 | BOYAmt |
| EOY | $189,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,056,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $594,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,080 | BOYAmt |
| EOY | $461,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,348,238 | BOYAmt |
| EOY | $6,983,001 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,307 | BOYAmt |
| EOY | $9,443 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,279,461 | BOYAmt |
| EOY | $12,753,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,730 | BOYAmt |
| EOY | $367,716 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,785 | BOYAmt |
| EOY | $3,602,139 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,275 | BOYAmt |
| EOY | $716,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,790 | BOYAmt |
| EOY | $4,886,342 | 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 | $5,773,706 | BOYAmt |
| EOY | $6,244,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,965 | BOYAmt |
| EOY | $1,622,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,943,671 | BOYAmt |
| EOY | $7,866,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,279,461 | BOYAmt |
| EOY | $12,753,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $452,669 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $470,650 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,953,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,886,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,659,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,519,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,547,541 | CurrentTaxYearAmt |
| Total | $33,566,916 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,953,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,886,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,659,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,519,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,547,541 | CurrentTaxYearAmt |
| Total | $33,566,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,463,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,103,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,980 | CurrentTaxYearAmt |
| Total | $423,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $939 | CurrentTaxYearAmt |
| Total | $25,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,015,179 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,991,633 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72330 | 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 - 2016 AMOUNT: $ 1,024. 2017 AMOUNT: $ 6,173. 2018 AMOUNT: $ 9,591. 2019 AMOUNT: $ 7,413. 2020 AMOUNT: $ 939. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,123 | DepreciationAmt |
| Book Value | $313,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,467 | DepreciationAmt |
| Book Value | $98,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,750 | DepreciationAmt |
| Book Value | $49,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $461,976 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $334,068 |
| DEFERRED LEASEHOLD ALLOWANCE | $382,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $716,487 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,511,952 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $470,650 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $470,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,041,302 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,014 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,138 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,876 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,063,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,588,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,588,633 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,014 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$1,138 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,876 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,610,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL INCLUDED AS AN EXPENSE ON AFS -1,138. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL INCLUDED AS AN EXPENSE ON AFS -1,138. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA RILEY | ||||||||||||||
| PRESIDENT / EXECUTIVE DIRECTOR | $268,123 | $0 | $0 | $0 | $2,316 | $0 | $16,477 | $0 | $20,759 | $0 | $307,675 | $0 | $0 | $0 |
| ELLEN SCHNEITER | ||||||||||||||
| DEPUTY DIRECTOR | $176,941 | $0 | $0 | $0 | $2,339 | $0 | $11,133 | $0 | $33,481 | $0 | $223,894 | $0 | $0 | $0 |
| KAREN VANLANDEGHEM | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $171,755 | $0 | $200 | $0 | $2,069 | $0 | $10,504 | $0 | $4,905 | $0 | $189,433 | $0 | $0 | $0 |
| JENNIFER LAUDANO | ||||||||||||||
| SR DIRECTOR COMM & COMMUNITY ENGAG | $142,500 | $0 | $200 | $0 | $433 | $0 | $8,904 | $0 | $31,606 | $0 | $183,643 | $0 | $0 | $0 |
| MARY PURINGTON | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $149,021 | $0 | $200 | $0 | $1,262 | $0 | $9,099 | $0 | $13,903 | $0 | $173,485 | $0 | $0 | $0 |
| MAUREEN HENSLEY QUINN | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $149,138 | $0 | $200 | $0 | $299 | $0 | $9,145 | $0 | $11,758 | $0 | $170,540 | $0 | $0 | $0 |
| JILL ROSENTHAL | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $144,507 | $0 | $200 | $0 | $656 | $0 | $8,886 | $0 | $6,294 | $0 | $160,543 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE AUDIT AND ACCOUNTING FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY TOP MANAGEMENT AND THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL DISCLOSURE FORM AT THE START OF EACH CALENDAR YEAR. AT EACH BIANNUAL BOARD MEETING, THEY ARE ASKED TO PROVIDE ANY UPDATES OR CHANGES TO THEIR PROFILE THAT COULD BE OF POTENTIAL CONFLICT AND THIS INFORMATLON IS RECORDED IN THE MEETING MINUTES. THE CENTER COLLECTS THE SAME CONFLICT OF INTEREST DISCLOSURES FROM ALL STAFF ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR INCLUDES THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PRESIDENT/EXECUTIVE DIRECTOR COMPENSATION IS THEN DISCUSSED IN AN EXECUTIVE SESSION AFTER THE FALL BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 666,104. MANAGEMENT AND GENERAL EXPENSES 195,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 861,339. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |