UNITED STATES OF CARE CAMPAIGN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES OF CARE CAMPAIGN (EIN 82-2860302)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-02
- IRS object ID
- 202512459349300736
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-02T14:10:00-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822860302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF CARE CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7039636633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE 504 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE DAVIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7039636633 | PhoneNum |
| Signature | 2025-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2025-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATALIE DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE 504 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,971,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDSTATESOFCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THAT EVERYONE HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,809,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,436,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $227,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $265,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,188 | PYOtherRevenueAmt |
| CY Other Revenue | $28,160 | CYOtherRevenueAmt |
| PY Total Revenue | $2,112,153 | PYTotalRevenueAmt |
| CY Total Revenue | $5,970,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | 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 | $3,916,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,976,368 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $122,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $720,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,928,643 | PYOtherExpensesAmt |
| CY Other Expenses | $1,408,855 | CYOtherExpensesAmt |
| PY Total Expenses | $5,846,326 | PYTotalExpensesAmt |
| CY Total Expenses | $5,507,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,734,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $463,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,630,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,136,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,552,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,096,243 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED STATES OF CARE (THE ORGANIZATION) IS TO ENSURE THAT EVERYONE HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE REGARDLESS OF HEALTH STATUS, SOCIAL NEED, OR INCOME. A NON-PARTISAN NON-PROFIT, WE ARE BUILDING AND MOBILIZING A MOVEMENT TO ACHIEVE LONG-LASTING SOLUTIONS THAT MAKE HEALTH CARE BETTER FOR EVERYONE. THE ORGANIZATION WILL HELP MAKE IT HAPPEN BY WORKING WITH AMERICANS FROM ACROSS THE COUNTRY: PATIENTS AND CAREGIVERS, ADVOCATES, PHYSICIANS AND OTHER CLINICIANS, POLICYMAKERS, AND BUSINESS, CIVIC, AND RELIGIOUS LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,684,283 | ExpenseAmt |
| Desc | POLICY AND EXTERNAL AFFAIRS: UNITED STATES OF CARE LISTENS TO PEOPLE ACROSS THE COUNTRY AND WORKS TO DEVELOP AND ENACT SOLUTIONS TO BUILD THE HEALTH CARE SYSTEM THAT BETTER MEETS PEOPLE'S NEEDS. IN 2024, UNITED STATES OF CARE CONTINUED TO BUILD AND HARNESS OUR KNOWLEDGE BASE ABOUT PEOPLE AND THEIR HEALTH CARE EXPERIENCES TO SHAPE DURABLE CHANGE. WE COMPLETED MIXED METHODS RESEARCH ON PEOPLE'S ATTITUDES ABOUT PRIMARY CARE AND CONDUCTED POLLING TO BETTER UNDERSTAND HOW PEOPLE THINK ABOUT ARTIFICIAL INTELLIGENCE (AI) AND HEALTH CARE, BRIEFING MEDIA AND KEY STAKEHOLDERS ON RELEVANT FINDINGS. IN ORDER TO EFFECTIVELY HARNESS OUR DATA FROM ALL OUR RESEARCH, WE SUCCESSFULLY LAUNCHED AN INTERNAL DATA SEARCH TOOL, WHICH REPRESENTS A SIGNIFICANT ADVANCEMENT IN THE ORGANIZATION'S INFRASTRUCTURE, STREAMLINING ACCESS TO CRITICAL INFORMATION AND ENHANCING RESEARCH EFFICIENCY ACROSS ALL PROJECTS. WE LAUNCHED THE 100 WEEKS INITIATIVE, AN AMBITIOUS PROGRAM THAT AIMS TO ENSURE EVERY NEW MOTHER RECEIVES THE ESSENTIAL CARE AND SUPPORT SHE NEEDS DURING THE CRITICAL POSTPARTUM PERIOD, UP TO ONE YEAR AFTER PREGNANCY. OUR TEAM DEVELOPED AND RELEASED A VARIETY OF POLICY RESOURCES AND RECOMMENDATIONS IN SUPPORT OF THIS INITIATIVE, PAIRED WITH OUR UNIQUE UNDERSTANDING OF WOMEN'S EXPERIENCES DURING PREGNANCY, CHILDBIRTH AND POSTPARTUM. WE KNOW THAT THE COST OF CARE REMAINS A TOP CONCERN FOR PEOPLE ACROSS THE COUNTRY, WHICH SHAPED OUR WORK AT THE STATE AND FEDERAL LEVEL IN 2024. UNITED STATES OF CARE STRATEGICALLY ADVANCED POLICY AND CULTIVATED MOMENTUM IN STATES ACROSS THE COUNTRY IN SERVICE OF OUR GOAL TO MAKE HEALTH CARE MORE AFFORDABLE AND ACCESSIBLE FOR PEOPLE. TO THIS END, WE PURSUED TWO KEY STRATEGIES: PROVIDING STATE-SPECIFIC POLICY RESEARCH AND TECHNICAL ASSISTANCE ON A VARIETY OF HEALTH CARE ACCESS AND AFFORDABILITY POLICY TOPICS, AND CREATING SPACES FOR STATE POLICYMAKERS AND PARTNERS TO COLLABORATE AND SHARE INFORMATION.IN THE FIRST STRATEGY, UNITED STATES OF CARE CONDUCTED STATE-SPECIFIC POLLING IN TWO STATES, PROVIDED SUPPORT FOR STATE-SPECIFIC POLICY IMPLEMENTATION, AND CONDUCTED STATE SPECIFIC POLICY RESEARCH RESULTING IN THE PUBLICATION OF MULTIPLE RESOURCES ON AFFORDABILITY AND ACCESS POLICIES. IN PURSUIT OF THE SECOND STRATEGY, UNITED STATES OF CARE AUTHORED SEVERAL LONG-FORM REPORTS ON STATE TRENDS RELATED TO AFFORDABILITY AND ACCESS POLICIES INCLUDING A FOCUS ON STATE FACILITY FEE LAWS, HOSPITAL PRICING, CONSOLIDATION, AND INSURANCE AFFORDABILITY. FURTHER, WE FACILITATED MULTIPLE WEBINARS AND OTHER VIRTUAL CONVENINGS FOR STATE-BASED PARTNERS TO GATHER AND SHARE INFORMATION ON THESE SAME TOPICS. THESE EFFORTS ACROSS BOTH STRATEGIES WERE INTENTIONALLY SYNERGISTIC WITH THE ADVOCACY WORK OF OUR SISTER C4 ORGANIZATION, UNITED STATES OF CARE ACTION.USOFCARE CONTINUED OUR WORK TO PROTECT PEOPLE'S ACCESS TO NO-COST PREVENTIVE SERVICES, WHICH HAS BEEN THREATENED BY THE PENDING KENNEDY V. BRAIDWOOD MANAGEMENT INC. (FORMERLY BRAIDWOOD MANAGEMENT VS. BECERRA) CASE SEEKING TO DISMANTLE THE PREVENTIVE SERVICE COVERAGE REQUIRED BY THE AFFORDABLE CARE ACT. USOFCARE WORKED TO ADVANCE POLICIES AT THE STATE LEVEL THAT WOULD MAINTAIN THESE PROTECTIONS SHOULD THE CASE RESULT IN AN ADVERSE OUTCOME FOR CONSUMERS, TESTIFYING ON LEGISLATION IN WASHINGTON STATE, UPDATED AND RE-PUBLISHED RESOURCES ON OUR PREVENTIVE SERVICES HUB WITH TIMELY CASE UPDATES, AND WORKED TO EDUCATE STATE PARTNERS AND POLICYMAKERS ACROSS THE COUNTRY THROUGH NEWSLETTERS, WEBINARS AND SPEAKING ENGAGEMENTS. USOFCARE GREW OUR FEDERAL FOOTPRINT, FOCUSING ON ADVANCING AFFORDABILITY AND VALUE-BASED CARE (ALSO KNOWN AS "PATIENT-FIRST CARE") REFORMS WHILE LAYING THE GROUNDWORK FOR FEDERAL IMPACT IN 2025 REGARDLESS OF THE POLITICAL LANDSCAPE. THIS ENTAILED A PROLIFIC NUMBER OF FORMAL COMMENT LETTERS AND SUBMISSIONS LEVERAGING THE ORGANIZATION'S LISTENING RESEARCH, BRINGING EVERYDAY, ON-THE-GROUND PERSPECTIVES TO REINFORCE POLICY POSITIONS ACROSS PROPOSED RULES. WE CONTINUED OUR ENGAGEMENT AND EDUCATION OF KEY CONGRESSIONAL OFFICES ON PRICING REFORMS VIA STATEMENTS FOR THE RECORD, RFI RESPONSES, AND FORMAL COMMENTS TO PROPOSED LEGISLATIVE FRAMEWORKS.ACROSS BOTH OUR ADMINISTRATIVE AND CONGRESSIONAL WORK, WE CONTINUED TO EDUCATE POLICYMAKERS AND KEY STAFF ON THE IMPORTANCE OF PATIENT-FIRST CARE REFORMS THAT FOCUS ON QUALITY OF CARE AS OPPOSED TO THE QUANTITY OF SERVICES PROVIDED. WE CREATED AND RELEASED POLICY PRINCIPLES TO HELP ACHIEVE PATIENT-FIRST CARE AND HELD A WEBINAR AND EVENT WITH KEY HILL STAFF AND STAKEHOLDERS TO HELP DISSEMINATE OUR WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $874,463 | ExpenseAmt |
| Revenue | $240,000 | RevenueAmt |
| Desc | COMMUNICATIONS - IN 2024, OUR TEAM CONTINUED TO SIGNIFICANTLY ELEVATE OUR MEDIA PRESENCE AND POSITION THE ORGANIZATION AS A TRUSTED VOICE ON PEOPLE-CENTERED HEALTH CARE POLICY. USOFCARE EXPERTS SHARED THE ORGANIZATION'S PERSPECTIVE IN MORE THAN 30 INTERVIEWS, GENERATING 81 MEDIA MENTIONS ON OUR PRIORITY ISSUES. WE BUILT AND LAUNCHED SEVERAL DEDICATED WEBSITES TO SHARE OUR FINDINGS. THIS INCLUDES A DEDICATED PATIENT-FIRST CARE WEBSITE, OFFERING VALUABLE RESOURCES, MESSAGING GUIDANCE, AND A QUIZ TO HIGHLIGHT THE DISTINCTIONS BETWEEN PATIENT-FIRST CARE AND FEE-FOR-SERVICE MODELS. TO SHARE OUR AI IN HEALTH CARE POLL, ALONG WITH OTHER RESOURCES ON POLICY IMPLICATIONS, WE LAUNCHED AN ACCOUNTABLE INNOVATION RESOURCE HUB WEBSITE. THESE EFFORTS UNDERSCORE OUR ONGOING COMMITMENT TO TRANSFORMING HEALTH CARE AND SHAPING PUBLIC DISCOURSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $465,943 | ExpenseAmt |
| Desc | RESEARCH & COMMUNITY ENGAGEMENT: THE RESEARCH AND COMMUNITY ENGAGEMENT DEPARTMENT EXPERIENCED A HIGHLY PRODUCTIVE AND IMPACTFUL YEAR IN 2024, MARKED BY SIGNIFICANT ACHIEVEMENTS ACROSS VARIOUS STRATEGIC PRIORITIES. A NOTABLE HIGHLIGHT WAS THE PRESTIGIOUS CALEY TULLMAN AWARD, ACCOMPANIED BY $75,000 IN FUNDING, RECOGNIZING THE DEPARTMENT'S INNOVATIVE CONTRIBUTIONS TO THE FIELD. THIS EXTERNAL VALIDATION UNDERSCORES THE QUALITY AND RELEVANCE OF THE TEAM'S WORK. FURTHERMORE, THE SUCCESSFUL LAUNCH OF THE INTERNAL DATA SEARCH TOOL REPRESENTS A SIGNIFICANT ADVANCEMENT IN THE DEPARTMENT'S INFRASTRUCTURE, STREAMLINING ACCESS TO CRITICAL INFORMATION AND ENHANCING RESEARCH EFFICIENCY ACROSS ALL PROJECTS.THE DEPARTMENT ALSO DEMONSTRATED A STRONG COMMITMENT TO COMMUNITY ENGAGEMENT AND UNDERSTANDING DIVERSE PERSPECTIVES. SUCCESSFUL LISTENING SESSIONS CONDUCTED IN NORTH CAROLINA AND MAINE PROVIDED VALUABLE QUALITATIVE DATA, DIRECTLY INFORMING RESEARCH AND OUTREACH EFFORTS. THIS DEDICATION TO AUTHENTIC ENGAGEMENT WAS FURTHER BOLSTERED BY THE SIGNIFICANT $200,000 COMMONWEALTH GRANT SECURED FOR CRUCIAL PRIMARY CARE RESEARCH, POSITIONING THE DEPARTMENT AS A KEY CONTRIBUTOR TO ADVANCING HEALTHCARE KNOWLEDGE. THE RELEASE OF THE IMPACTFUL CULTURALLY RESPONSIVE CARE REPORT SIGNIFIES THE DEPARTMENT'S COMMITMENT TO PROMOTING EQUITABLE AND INCLUSIVE PRACTICES WITHIN THE HEALTHCARE LANDSCAPE.BUILDING CAPACITY FOR FUTURE RESEARCH, THE DEPARTMENT HIRED A SKILLED DATA SCIENTIST, STRENGTHENING ITS ANALYTICAL CAPABILITIES. THE PUBLICATION OF MCH (MATERNAL AND CHILD HEALTH) DATA FURTHER SOLIDIFIED THE DEPARTMENT'S ROLE IN DISSEMINATING VITAL RESEARCH FINDINGS TO INFORM POLICY AND PRACTICE. THE INNOVATIVE LAUNCH OF THE AI POLL AND SUBSEQUENT MULTIPLE BRIEFINGS DEMONSTRATED A FORWARD-THINKING APPROACH TO DATA COLLECTION AND DISSEMINATION, EFFECTIVELY ENGAGING STAKEHOLDERS WITH TIMELY INSIGHTS. LOOKING AHEAD, THE SUCCESSFUL SECURING OF THE WEST HEALTH MESSAGE TESTING PROJECT FOR 2025 PROMISES CONTINUED IMPACTFUL WORK AND EXTERNAL FUNDING, SETTING THE STAGE FOR ANOTHER SUCCESSFUL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $344,160 | INNOVATION LAB |
| $265,481 | EVENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $609,641 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,634,330 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEIGH WARREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039636633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE 504 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| J MARIO MOLINA MD | ||||||||
| BOARD CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GOV STEVE BESHEAR | ||||||||
| DIRECTOR (THRU JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GOV JAMES DOUGLAS | ||||||||
| DIRECTOR (THRU JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA S FORREST JD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK LOPORCARO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MCCLELLAN MD PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SEMA SGAIER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE DAVIS | ||||||||
| CEO | 39.00 | 1.00 | Yes (X) | $361,968 | $9,281 | $57,328 | ||
| LEIGH WARREN | ||||||||
| CHIEF OPERATING OFFICER/TREASURER | 39.90 | 0.10 | Yes (X) | $240,680 | $603 | $34,309 | ||
| KRISTIN WIKELIUS | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $242,410 | $0 | $26,375 | Yes (X) | |||
| LISA JEANETTE HUNTER | ||||||||
| SR. DIR. OF POLICY/EXTERNAL AFFAIRS | 40.00 | $180,042 | $0 | $31,541 | Yes (X) | |||
| JENNIFER DEYOUNG | ||||||||
| SR. DIR. RESEARCH AND COMMUNITY | 40.00 | $167,472 | $0 | $29,446 | Yes (X) | |||
| KEVIN M ALLEN | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $163,727 | $0 | $16,808 | Yes (X) | |||
| VENICE HAYNES PHD | ||||||||
| SR. DIR. RSCH/COMM ENGMT | 37.00 | 3.00 | $140,182 | $11,366 | $19,991 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,496,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $21,250 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,798 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 |
|---|---|---|---|---|---|
| NEW HEIGHTS COMMUNICATION LLC | |||||
| 6632 32ND STREET NW | WASHINGTON | DC | 20015 | STRATEGIC COMMUNICATIONS | $255,000 |
| WAXMAN CONSULTING INC | |||||
| 1150 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | POLICY & ADVOCACY CONSULTING | $170,004 |
| CBIZ INC | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $136,858 |
| MARCUM LLP | |||||
| PO BOX 95000-2288 | PHILADELPHIA | PA | 19195 | ACCOUNTING SERVICES | $107,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,436,851 | AllOtherContributionsAmt |
| Total Contributions | $5,436,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $240,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,928 | TotalRevenueColumnAmt |
| Exclusion | $258,928 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,007,938 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,001,358 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,580 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,580 | TotalRevenueColumnAmt |
| Exclusion | $6,580 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUND | 900099 | $22,500 | $22,500 |
| REWARDS | 900099 | $5,660 | $5,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,970,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $293,668 | 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 | $692,766 | TotalAmt |
| Program Services | $84,032 | ProgramServicesAmt |
| Management And General | $530,134 | ManagementAndGeneralAmt |
| Fundraising | $78,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,779 | TotalAmt |
| Program Services | $2,116,732 | ProgramServicesAmt |
| Management And General | $255,979 | ManagementAndGeneralAmt |
| Fundraising | $302,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,674 | TotalAmt |
| Program Services | $114,053 | ProgramServicesAmt |
| Management And General | $13,040 | ManagementAndGeneralAmt |
| Fundraising | $16,581 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,920 | TotalAmt |
| Program Services | $167,738 | ProgramServicesAmt |
| Management And General | $17,675 | ManagementAndGeneralAmt |
| Fundraising | $23,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,229 | TotalAmt |
| Program Services | $169,598 | ProgramServicesAmt |
| Management And General | $57,344 | ManagementAndGeneralAmt |
| Fundraising | $29,287 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,880 | TotalAmt |
| Management And General | $23,880 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,739 | TotalAmt |
| Management And General | $141,739 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,250 | TotalAmt |
| Fundraising | $122,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,370 | TotalAmt |
| Management And General | $20,370 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,017 | TotalAmt |
| Program Services | $735,537 | ProgramServicesAmt |
| Management And General | $14,164 | ManagementAndGeneralAmt |
| Fundraising | $112,316 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,412 | TotalAmt |
| Program Services | $29,060 | ProgramServicesAmt |
| Management And General | $12,013 | ManagementAndGeneralAmt |
| Fundraising | $3,339 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,858 | TotalAmt |
| Program Services | $25,973 | ProgramServicesAmt |
| Management And General | $8,886 | ManagementAndGeneralAmt |
| Fundraising | $1,999 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,857 | TotalAmt |
| Program Services | $7,494 | ProgramServicesAmt |
| Management And General | $4,096 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,126 | TotalAmt |
| Program Services | $72,395 | ProgramServicesAmt |
| Management And General | $29,942 | ManagementAndGeneralAmt |
| Fundraising | $6,789 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,568 | TotalAmt |
| Program Services | $26,660 | ProgramServicesAmt |
| Management And General | $2,987 | ManagementAndGeneralAmt |
| Fundraising | $2,921 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,352 | TotalAmt |
| Program Services | $24,211 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,873 | TotalAmt |
| Program Services | $5,352 | ProgramServicesAmt |
| Management And General | $3,616 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $87,702 | $55,440 | $13,849 | $18,413 |
| LOSS ON DISP. OF ASSETS | $101 | $55 | $37 | $9 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,507,473 | TotalAmt |
| Program Services | $3,634,330 | ProgramServicesAmt |
| Management And General | $1,152,263 | ManagementAndGeneralAmt |
| Fundraising | $720,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,686 | BOYAmt |
| EOY | $575,124 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,610 | BOYAmt |
| EOY | $759,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,308 | BOYAmt |
| EOY | $85,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $162,492 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,033 | BOYAmt |
| EOY | $77,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,206,764 | BOYAmt |
| EOY | $6,277,353 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,268 | BOYAmt |
| EOY | $311,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,630,169 | BOYAmt |
| EOY | $8,136,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,095 | BOYAmt |
| EOY | $40,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,095 | BOYAmt |
| EOY | $40,647 | 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 | $6,318,831 | BOYAmt |
| EOY | $7,175,232 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,243 | BOYAmt |
| EOY | $921,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,552,074 | BOYAmt |
| EOY | $8,096,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,630,169 | BOYAmt |
| EOY | $8,136,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $463,046 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,123 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,492,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,230,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,844,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,809,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,436,851 | CurrentTaxYearAmt |
| Total | $27,814,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,492,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,230,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,844,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,809,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,436,851 | CurrentTaxYearAmt |
| Total | $27,814,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,505,075 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,309,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,928 | CurrentTaxYearAmt |
| Total | $563,341 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,188 | CurrentTaxYearMinus1YearAmt |
| Total | $12,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,390,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $361,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62990 | 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 - 2020 AMOUNT: $ 426. 2021 AMOUNT: $ 713. 2022 AMOUNT: $ 1,310. 2023 AMOUNT: $ 10,188. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total 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 | $58,727 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,727 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,326,496 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,385,223 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $419,261 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,815 | 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 Minus3 | $402,057 | CurrentYearMinus3Amt |
| Current Year Minus2 | $414,937 | CurrentYearMinus2Amt |
| Current Year Minus1 | $442,316 | CurrentYearMinus1Amt |
| Current Year | $419,261 | CurrentYearAmt |
| Total | $1,678,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,517,857 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,701 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,275 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,911 | CurrentYearMinus1Amt |
| Current Year | $58,727 | CurrentYearAmt |
| Total | $401,614 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,514 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,734 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,579 | CurrentYearMinus1Amt |
| Current Year | $104,815 | CurrentYearAmt |
| Total | $419,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $629,463 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,980 | CurrentYearMinus3Amt |
| Total | $21,980 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,207 | DepreciationAmt |
| Book Value | $77,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,285 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DONKEY BRIDGE CONSULTING | ||||||||
| 39 HIGHLAND STREET | SWAMPSCOTT | MD | 01907 | BUILDING CORPORATE PARTNERSHIPS | 0 | $0 | $80,000 | -$80,000 |
| NATASHA KAHN | ||||||||
| 229 COVENTRY SQUARE | STERLING | VA | 20164 | FUNDRAISING CONSULTING | 0 | $0 | $32,250 | -$32,250 |
| STOTT DEVELOPMENT SOLUTIONS GROUP | ||||||||
| 4516 WOODDALE AVENUE | EDINA | MN | 55424 | FUNDRAISING CONSULTING | 0 | $0 | $10,000 | -$10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $122,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$122,250 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATALIE DAVIS | ||||||||||||||
| CEO | $361,968 | $9,281 | $0 | $0 | $0 | $0 | $20,303 | $521 | $35,591 | $913 | $417,862 | $10,715 | $0 | $0 |
| LEIGH WARREN | ||||||||||||||
| CHIEF OPERATING OFFICER/TREASURER | $235,680 | $603 | $5,000 | $0 | $0 | $0 | $14,503 | $36 | $19,721 | $49 | $274,904 | $688 | $0 | $0 |
| KRISTIN WIKELIUS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $242,410 | $0 | $0 | $0 | $0 | $0 | $14,664 | $0 | $11,711 | $0 | $268,785 | $0 | $0 | $0 |
| LISA JEANETTE HUNTER | ||||||||||||||
| SR. DIR. OF POLICY/EXTERNAL AFFAIRS | $180,042 | $0 | $0 | $0 | $0 | $0 | $11,227 | $0 | $20,314 | $0 | $211,583 | $0 | $0 | $0 |
| JENNIFER DEYOUNG | ||||||||||||||
| SR. DIR. RESEARCH AND COMMUNITY | $167,472 | $0 | $0 | $0 | $0 | $0 | $8,353 | $0 | $21,093 | $0 | $196,918 | $0 | $0 | $0 |
| KEVIN M ALLEN | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $163,727 | $0 | $0 | $0 | $0 | $0 | $3,782 | $0 | $13,026 | $0 | $180,535 | $0 | $0 | $0 |
| VENICE HAYNES PHD | ||||||||||||||
| SR. DIR. RSCH/COMM ENGMT | $140,182 | $11,366 | $0 | $0 | $0 | $0 | $8,602 | $698 | $9,889 | $802 | $158,673 | $12,866 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2024, EMPLOYEES LISTED ON PART VII RECEIVED NON-FIXED PAYMENTS WHICH WERE BASED ON THE APPRAISAL OF THEIR PERFORMANCES. 1. LEIGH WARREN $5,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FEDERAL FORM 990 IS PROVIDED BY THE ACCOUNTING FIRM AND IS REVIEWED BY THE CEO AND THE COO. THE FEDERAL FORM 990 IS THEN FORWARDED TO THE BOARD CHAIR AND THEN TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL, UPON TAKING OFFICE, SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE, WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION STUDY IS PERFORMED BY A THIRD-PARTY CONSULTANT TO ENSURE THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES' COMPENSATIONS ARE APPROPRIATE. THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE CHAIR OF THE BOARD OF DIRECTORS. THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND DETERMINED BY THE CEO AS AUTHORIZED BY THE GOVERNING BODY. THE PROCESS WAS LAST CONDUCTED IN DECEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 267,269. MANAGEMENT AND GENERAL EXPENSES 13,278. FUNDRAISING EXPENSES 111,864. TOTAL EXPENSES 392,411. STRATEGIC COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 255,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,000. POLICY & ADVOCACY CONSULTING: PROGRAM SERVICE EXPENSES 170,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,004. GRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 40,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,645. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,619. MANAGEMENT AND GENERAL EXPENSES 886. FUNDRAISING EXPENSES 452. TOTAL EXPENSES 3,957. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF CARE ACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE SUITE 5 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861861283 | EIN |
| Primary Activities | ENACTING SOLUTIONS INTO LAW FOR EQUAL ACCESS TO AFFORDABLE HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF CARE CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED STATES OF CARE ACTION | ||
| N | $10,904 | OVERHEAD ALLOCATION BASED ON TIME |
| UNITED STATES OF CARE ACTION | ||
| O | $310,975 | TIMESHEETS/FRINGE BASED ON TIME |
| UNITED STATES OF CARE ACTION | ||
| Q | $376,356 | DIRECT EXPENSES |