CICATELLI ASSOCIATES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CICATELLI ASSOCIATES INC (EIN 13-3020576)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349305408
- Schema version
- 2017v2.3
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T11:28:14-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100174683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133020576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CICATELLI ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CICA | BusinessNameControlTxt |
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE DECHIARO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125947741 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J BARRECA | PreparerPersonNm |
| PTIN | P00310073 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.108.113.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 15:07:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1832C12F5296C3D8ED1A93736A681ADCFB7C5E3D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 31DBBF162A2701DB1250F210B09AD061CFD033B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE DECHIARO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,118,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CAIGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $38,777 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,854,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,558,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $689 | PYInvestmentIncomeAmt |
| CY Investment Income | $739 | CYInvestmentIncomeAmt |
| PY Other Revenue | $557,033 | PYOtherRevenueAmt |
| CY Other Revenue | $544,570 | CYOtherRevenueAmt |
| PY Total Revenue | $16,435,881 | PYTotalRevenueAmt |
| CY Total Revenue | $16,118,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,553,509 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,741,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,416,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,044,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,123,021 | PYOtherExpensesAmt |
| CY Other Expenses | $6,776,546 | CYOtherExpensesAmt |
| PY Total Expenses | $16,093,510 | PYTotalExpensesAmt |
| CY Total Expenses | $17,563,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $342,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,444,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,740,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,151,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,460,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,316,293 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,279,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$164,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACITY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,956,314 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $196,862 | RevenueAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE - CICATELLI ASSOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,050,506 | ExpenseAmt |
| Grant | $3,741,540 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANT MANAGEMENT - CICATELLI ASSOCIATES, INC. (CAI) IS A PRINCIPAL RECIPIENT THAT MANAGES GRANT MAKING FOR OTHER ORGANIZATIONS. IN THIS ROLE, CAI DESIGNS COMPETITIVE GRANT APPLICATION PROCESSES AND PROVIDES ONGOING SUPPORT TO GRANTEES TO ENSURE SUCCESSFUL PROGRAM IMPLEMENTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,006,820 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | PA | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBERTO SADDLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARGARET CARTER | |||||||
| CHAIRPERSON | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BESTY SANDERS | |||||||
| SECRETARY | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MADDY DELONE | |||||||
| TREASURER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WARREN YIU KEE NG MD | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BETH RUBINO | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ANNE LOPES | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA CICATELLI | |||||||
| PRESIDENT | 40.00 | $190,620 | $0 | $5,719 | Yes (X) | ||
| JEANNE DECHIARO | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $153,726 | $0 | $4,612 | Yes (X) | ||
| HUMBERTO SADDLER | |||||||
| CFO | 40.00 | $137,294 | $0 | $12,811 | Yes (X) | ||
| RUSTY PERRY CHAMBLISS | |||||||
| VP, DIRECTOR OF TRAINING | 40.00 | $139,337 | $0 | $0 | Yes (X) | ||
| ELAINE LYNCH | |||||||
| DIRECTOR OF TCHIP | 40.00 | $143,447 | $0 | $4,350 | Yes (X) | ||
| MICHELLE GERKA | |||||||
| VP, COMMUNITY & FAMILY EDUCATION | 40.00 | $145,536 | $0 | $14,290 | Yes (X) | ||
| ARISMENDI JIMENEZ | |||||||
| VP, GLOBAL CAPACITY BUILDING | 40.00 | $121,440 | $0 | $13,101 | Yes (X) | ||
| DEAN LABATE | |||||||
| DIRECTOR OF HR & OPERATIONS | 40.00 | $122,698 | $0 | $13,948 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,154,098 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,831 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHILLIBER RESEARCH ASSOCIATES | |||||
| 1005 G16 MAIN ST | ACCORD | NY | 12404 | EVALUATION SERVICES FOR ACE | $392,689 |
| PLANNED PARENTHOOD CENTRAL & WESTERN NY | |||||
| 114 UNIVERSITY AVE | ROCHESTER | NY | 14605 | ADDRESS SOCIAL DETERMINANTS | $162,000 |
| UNIVERSITY OF WASHINGTON | |||||
| 12455 COLLECTIONS DR | CHICAGO | IL | 60693 | RAISING HEALTHY CHILDREN EBI-BUFFALO NY | $151,920 |
| VIA EVALUATION INC | |||||
| 628 WASHINGTON ST 4TH FL | BUFFALO | NY | 14203 | IMPLEMENTS HHS TEEN PREGNANCY PREVENTION | $145,243 |
| MISSION ANALYTICS GROUP INC | |||||
| 235 MONTGOMERY ST STE 1049 | SAN FRANCISCO | CA | 94104 | DATA AND REPORTING TA FOR HRSA DART | $137,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,331,798 | GovernmentGrantsAmt |
| All Other Contributions | $4,226,962 | AllOtherContributionsAmt |
| Total Contributions | $15,558,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $14,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $739 | TotalRevenueColumnAmt |
| Exclusion | $739 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FEES FOR USE OF SPACE | 900099 | $362,243 | $362,243 | |
| VIRTUAL CLASSROOM | 611710 | $120,864 | $120,864 | |
| OTHER REVENUE | 900099 | $61,463 | $61,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $544,570 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,118,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $362,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,741,540 | TotalAmt |
| Program Services | $3,741,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,844 | TotalAmt |
| Program Services | $353,565 | ProgramServicesAmt |
| Management And General | $103,279 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,393,673 | TotalAmt |
| Program Services | $4,174,328 | ProgramServicesAmt |
| Management And General | $1,219,345 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,728 | TotalAmt |
| Program Services | $662,181 | ProgramServicesAmt |
| Management And General | $100,547 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,681 | TotalAmt |
| Program Services | $374,775 | ProgramServicesAmt |
| Management And General | $56,906 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168 | TotalAmt |
| Management And General | $2,168 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,526 | TotalAmt |
| Management And General | $75,526 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,359,124 | TotalAmt |
| Program Services | $3,073,496 | ProgramServicesAmt |
| Management And General | $285,628 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,491 | TotalAmt |
| Program Services | $21,465 | ProgramServicesAmt |
| Management And General | $2,026 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,541 | TotalAmt |
| Program Services | $329,998 | ProgramServicesAmt |
| Management And General | $103,543 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,915 | TotalAmt |
| Program Services | $5,541 | ProgramServicesAmt |
| Management And General | $53,374 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,910 | TotalAmt |
| Program Services | $112,297 | ProgramServicesAmt |
| Management And General | $1,000,613 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,499 | TotalAmt |
| Program Services | $560,687 | ProgramServicesAmt |
| Management And General | $64,812 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,887 | TotalAmt |
| Program Services | $139,030 | ProgramServicesAmt |
| Management And General | $83,857 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,173 | TotalAmt |
| Management And General | $44,173 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,800 | TotalAmt |
| Management And General | $48,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING SPACE | $261,032 | $241,302 | $19,730 |
| COMMUNICATION | $192,392 | $139,769 | $52,623 |
| TRAINING MATERIALS | $109,165 | $58,352 | $50,813 |
| DUES AND SUBSCRIPTIONS | $33,541 | $14,294 | $19,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,382 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $79,182 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,563,012 | TotalAmt |
| Program Services | $14,006,820 | ProgramServicesAmt |
| Management And General | $3,556,192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,135 | BOYAmt |
| EOY | $542,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,912,444 | BOYAmt |
| EOY | $1,985,689 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,725 | BOYAmt |
| EOY | $58,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,777,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,540,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,956 | BOYAmt |
| EOY | $236,985 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,033 | BOYAmt |
| EOY | $328,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,740,553 | BOYAmt |
| EOY | $3,151,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,646 | BOYAmt |
| EOY | $1,044,265 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,202 | BOYAmt |
| EOY | $317,859 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,071 | BOYAmt |
| EOY | $1,254,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,919 | BOYAmt |
| EOY | $3,316,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$252,865 | BOYAmt |
| EOY | -$164,774 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,499 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,634 | BOYAmt |
| EOY | -$164,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,740,553 | BOYAmt |
| EOY | $3,151,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,444,408 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | 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 | $14,785,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,046,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,059,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,854,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,558,760 | CurrentTaxYearAmt |
| Total | $77,303,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,785,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,046,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,059,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,854,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,558,760 | CurrentTaxYearAmt |
| Total | $77,303,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $364,787 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,939,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739 | CurrentTaxYearAmt |
| Total | $8,692 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,570 | CurrentTaxYearAmt |
| Total | $3,261,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,573,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $169,694 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,193,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,016,099 | DepreciationAmt |
| Book Value | $177,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,116 | DepreciationAmt |
| Book Value | $59,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $236,985 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID RENT | Desc |
| Book Value | $328,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $328,033 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT PAYABLE | $348,371 |
| UNEARNED REVENUE | $71,339 |
| DEFERRED RENT PAYABLE | $349,748 |
| DEFERRED LEASE INCENTIVE | $484,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,254,169 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,118,604 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,118,604 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,118,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,563,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,563,012 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,563,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE OR "IRC"), AND FROM STATE INCOME TAX. HOWEVER, NET INCOME RESULTING FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $244,591 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $244,591 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $244,591 | TotalSpentAmt |
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE COMMUNITY SERVICES | ||||||||
| 5282 SOUTH COMMERCE DRIVE SUITE | D232 | SALT LAKE CITY | UT | 84107 | 300087376 | 501(C)(3) | $80,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING |
| ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES ACCESS | ||||||||
| 6450 MAPLE STREET | DEARBORN | MI | 48126 | 237444497 | 501(C)(3) | $90,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ARLINGTON FREE CLINIC INC | ||||||||
| 2921 11TH ST SOUT | ARLINGTON | VA | 22204 | 541671883 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA | ||||||||
| 7001 CORPORATE DRIVE SUITE 120 | HOUSTON | TX | 77036 | 311756818 | 501(C)(3) | $82,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| BREAKFAST CLUB INC | ||||||||
| 3935 GALAXIE DRIVE | FLORISSANT | MO | 63034 | 431892689 | 501(C)(3) | $35,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| BREAST CARE FOR WA | ||||||||
| 4 ATLANTIC STREET SW | WASHINGTON | DC | 20032 | 455574713 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| BREAST CARE FOR WASHINGTON | ||||||||
| 4 ATLANTIC STREET SW | WASHINGTON | DC | 20032 | 455574713 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CANCER & CHRONIC DISEASE CONSORTIUM | ||||||||
| 6070 GATEWAY EAST STE 310 | EL PASO | TX | 79905 | 742686131 | 501(C)(3) | $67,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CATHERINES HEALTH CENTER | ||||||||
| 6070 GATEWAY EAST STE 310 | EL PASO | TX | 79905 | 742686131 | 501(C)(3) | $39,300 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CENTER FOR MULTICULTURAL HEALTH | ||||||||
| 1120 EAST TERRACE STREET SUITE 200 | SEATTLE | WA | 98122 | 910983698 | 501(C)(3) | $15,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CENTER FOR PAN ASIAN COMMUNITY SERVICES INC | ||||||||
| 3510 SHALLOWFORD ROAD | ATLANTA | GA | 30341 | 581437980 | 501(C)(3) | $67,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC | ||||||||
| 3510 SHALLOWFORD ROAD | ATLANTA | GA | 30341 | 581437980 | 501(C)(3) | $54,690 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHARLES B WANG COMMUNITY HEALTH CENTER INC | ||||||||
| 268 CANAL STREET | NEW YORK | NY | 10013 | 132739694 | 501(C)(3) | $65,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHENANGO HEALTH NETWORK INC | ||||||||
| 24 CONKEY AVE | NORWICH | NY | 13815 | 521987010 | 501(C)(3) | $71,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHERRY STREET SERVICES INC | ||||||||
| 100 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | 382853534 | 501(C)(3) | $82,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHRISTIANA CARE HEALTH SERVICES INC | ||||||||
| OFFICE OF SPONSORED PROGRAMS/RESEAR | H FINANCE 200 HYGEIA DRIVE SUITE 24 | NEWARK | DE | 19713 | 521479538 | 501(C)(3) | $75,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING |
| CODMAN SQUARE HEALTH CENTER INC | ||||||||
| OFFICE OF SPONSORED PROGRAMS/RESEAR | H FINANCE 200 HYG | NEWARK | DE | 19713 | 521479538 | 501(C)(3) | $71,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING |
| COOPER HEALTH SYSTEMS | ||||||||
| 3 COOPER PLAZA SUITE 310 | CAMDEN | NJ | 08103 | 210634462 | 501(C)(3) | $65,300 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ENCORE FOR WOMENS HEALTH | ||||||||
| 1200 WESTPARK DR STE 400 | LITTLE ROCK | AR | 72204 | 262680239 | 501(C)(3) | $62,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| FANNIE LOU HAMER CANCER FOUNDATION | ||||||||
| POST OFFICE BOX 755 | RULEVILLE | MS | 38771 | 861118042 | 501(C)(3) | $82,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| HEALTHY COMMUNITY COALITION | ||||||||
| 122 WEST LAUREL STREET | GARDEN CITY | KS | 67846 | 481049519 | 501(C)(3) | $37,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| JULIE ROGERS GIFT OF LIFE FREE MAMMOGRAM PROGRAM | ||||||||
| 2390 DOWLEN | BEAUMONT | TX | 77701 | 760550450 | 501(C)(3) | $80,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC | ||||||||
| 2 WEST 32ND STREET SUITE 604 | NEW YORK | NY | 10001 | 237348989 | 501(C)(3) | $15,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LA CLINICA TEPEYAC INC | ||||||||
| 4725 HIGH STREET | DENVER | CO | 80216 | 841285505 | 501(C)(3) | $42,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LA MAESTRA FAMILY CLINIC INC | ||||||||
| 4725 HIGH STREET | DENVER | CO | 80216 | 841285505 | 501(C)(3) | $80,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LATINO COMMUNITY DEVELOPMENT AGENCY INC | ||||||||
| 420 S W 10TH STREET | OKLAHOMA CITY | OK | 73109 | 731424239 | 501(C)(3) | $67,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LIFECARE ALLIANCE | ||||||||
| 420 S W 10TH STREET | OKLAHOMA CITY | OK | 73109 | 731424239 | 501(C)(3) | $48,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| MARTIN LUTHER KING HEALTH CENTER | ||||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | 721079721 | 501(C)(3) | $48,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC | ||||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | 721079721 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| MORTON PLANT MEASE HEALTH CARE INC | ||||||||
| 205 DR ML KING STREET NORTH | SAINT PETERSBURG | FL | 33701 | 592374556 | 501(C)(3) | $75,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| NUEVA VIDA INC | ||||||||
| 206 N WASHINGTON ST - STE 300 | ALEXANDRIA | VA | 22314 | 541943145 | 501(C)(3) | $82,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | 132602882 | 501(C)(3) | $90,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| RURAL HEALTH GROUP INC | ||||||||
| PO BOX 640 | ROANOKE RAPIDS | NC | 27870 | 581640184 | 501(C)(3) | $67,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SAINT MICHAELS MEDICAL CENTER INC | ||||||||
| 268 DR MARTIN LUTHER KING BLVD | NEWARK | NJ | 07102 | 221777156 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SAMARITAN HOUSE | ||||||||
| 4031 PACIFIC BLVD | SAN MATEO | CA | 94403 | 237416272 | 501(C)(3) | $45,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SOUTHCENTRAL FOUNDATION | ||||||||
| 4501 DIPLOMACY DR | ANCHORAGE | AK | 99508 | 920086076 | 501(C)(3) | $82,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SOUTHERN ILLINOIS HEALTHCARE FOUNDATION INC | ||||||||
| 5900 BOND STREET | CENTREVILLE | IL | 62207 | 371158318 | 501(C)(3) | $59,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ST EDWARD MERCY FOUNDATION | ||||||||
| 5900 BOND STREET | CENTREVILLE | IL | 62207 | 371158318 | 501(C)(3) | $16,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ST MICHAEL'S MEDICAL CENTER | ||||||||
| 268 DR MARTIN LUTHAR KING BLVD | NEWARK | NJ | 07102 | 221777156 | 501(C)(3) | $45,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| THE BREAKFAST CLUB INC | ||||||||
| 5900 BOND STREET | CENTREVILLE | IL | 62207 | 371158318 | 501(C)(3) | $17,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| TUBA CITY REGIONAL HEALTH CARE CORPORATION | ||||||||
| 5900 BOND STREET | CENTREVILLE | IL | 62207 | 371158318 | 501(C)(3) | $66,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| TUCSON MEDICAL CENTER | ||||||||
| 2100 NORTH ROSEMONT SUITE 100 | TUCSON | AZ | 85712 | 860137567 | 501(C)(3) | $37,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| UNITED METHODIST WESTERN KANSAS | ||||||||
| 2100 NORTH ROSEMONT SUITE 100 | TUCSON | AZ | 85712 | 860137567 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VIETNAMESE RESETTLEMENT ASSOCIATION INC | ||||||||
| 6131 WILLSTON DRIVE NO 6 | FALLS CHURCH | VA | 22044 | 541512549 | 501(C)(3) | $37,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VISTA COMMUNITY CLINIC | ||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $75,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VOLUNTEERS IN MEDICINE CLINIC | ||||||||
| 15 NORTHRIDGE DRIVE | HILTON HEAD ISLAND | SC | 29926 | 570959206 | 501(C)(3) | $63,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| WEST VIRGINIA HEALTH RIGHT INC | ||||||||
| 1520 WASHINGTON STREET EAST | CHARLESTON | WV | 25311 | 311066881 | 501(C)(3) | $80,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| WITNESS PROJECT OF CONNECTICUT INC | ||||||||
| 2470 FAIRFIELD AVENUE | BRIDGEPORT | CT | 06605 | 010668736 | 501(C)(3) | $52,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| XILIN ASSOCIATION | ||||||||
| 1163 E OGDEN AVE SUITE 301 | NAPERVILLE | IL | 60563 | 364327668 | 501(C)(3) | $45,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YMCA BANGORCARING CONNECTIONS | ||||||||
| 17 SECOND STREET | BANGOR | ME | 04401 | 010211815 | 501(C)(3) | $13,365 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YOUNG MENS CHRISTIAN ASSOCIATION BANGOR | ||||||||
| 17 SECOND STREET | BANGOR | ME | 04401 | 010211815 | 501(C)(3) | $10,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF ALASKA | ||||||||
| 17 SECOND STREET | BANGOR | ME | 04401 | 010211815 | 501(C)(3) | $12,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF BINGHAMTON AND BROOME COUNTY | ||||||||
| 80 HAWLEY STREET | BINGHAMTON | NY | 13901 | 150532275 | 501(C)(3) | $103,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER LAFAYETTE | ||||||||
| 605 N 6TH ST | LAFAYETTE | IN | 47901 | 350868224 | 501(C)(3) | $82,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER MIAMI DADE INC | ||||||||
| 605 N 6TH ST | LAFAYETTE | IN | 47901 | 350868224 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF LUBBOCK TEXAS INC | ||||||||
| 3101 35TH STREET | LUBBOCK | TX | 79413 | 750939427 | 501(C)(3) | $70,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF MALDEN | ||||||||
| 54 WASHINGTON STREET | MALDEN | MA | 02148 | 042104747 | 501(C)(3) | $88,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NORTH ORANGE COUNTY | ||||||||
| 215 E COMMONWEALTH AVENUE F | FULLERTON | CA | 92832 | 951687482 | 501(C)(3) | $120,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NORTHERN RHODE ISLAND | ||||||||
| 514 BLACKSTONE STREET | WOONSOCKET | RI | 02895 | 050259112 | 501(C)(3) | $97,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NORTHWEST OHIO | ||||||||
| 1018 JEFFERSON AVE | TOLEDO | OH | 43604 | 344428265 | 501(C)(3) | $25,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF SAN ANTONIO | ||||||||
| 6756 MONTGOMERY DRIVE | SAN ANTONIO | TX | 78239 | 741143135 | 501(C)(3) | $63,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF SOUTHEASTERN MASSACHUETTS | ||||||||
| 20 SOUTH SIXTH STREET | NEW BEDFORD | MA | 02740 | 042125009 | 501(C)(3) | $74,885 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF ST JOSEPH | ||||||||
| 20 SOUTH SIXTH STREET | NEW BEDFORD | MA | 02740 | 042125009 | 501(C)(3) | $52,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF TOLEDONW OHIO | ||||||||
| 1018 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 344428265 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUEST FOR PROPOSALS (RFP) ARE ADVERTISED. ALL PROPOSALS ARE SCREENED FOR ELIGIBILITY, REVIEWED BY A COMMITTEE AND SCORED ACCORDING TO PRE-DETERMINED COMPONENTS. ONCE THE AWARDS HAVE BEEN DETERMINED, THEY ARE POSTED ON THE WEB SITE AND THE AGENCIES ARE NOTIFIED. PROJECT OFFICERS ARE GIVEN A PANEL OF AWARDED AGENCIES TO MONITOR AND TO DELIVER TECHNICAL ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA CICATELLI | ||||||||||||||
| PRESIDENT | $190,620 | $0 | $0 | $0 | $0 | $0 | $5,719 | $0 | $0 | $0 | $196,339 | $0 | $0 | $0 |
| JEANNE DECHIARO | ||||||||||||||
| SENIOR VICE PRESIDENT | $153,726 | $0 | $0 | $0 | $0 | $0 | $4,612 | $0 | $0 | $0 | $158,338 | $0 | $0 | $0 |
| HUMBERTO SADDLER | ||||||||||||||
| CFO | $137,294 | $0 | $0 | $0 | $0 | $0 | $2,625 | $0 | $10,186 | $0 | $150,105 | $0 | $0 | $0 |
| MICHELLE GERKA | ||||||||||||||
| VP, COMMUNITY & FAMILY EDUCATION | $145,536 | $0 | $0 | $0 | $0 | $0 | $4,104 | $0 | $10,186 | $0 | $159,826 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA CICATELLI | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | TO HELP CICATELLI ASSOCIATES INC. WITH CASH FLOW DIFFICULTIES. | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $700,000 | OriginalPrincipalAmt |
| Balance Due | $700,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $700,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT COHEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF MADDY DELONE, TREASURER. | RelationshipDescriptionTxt |
| Transaction | $27,090 | TransactionAmt |
| Transaction | CONSULTANT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ON DECEMBER 30, 2013, BARBARA CICATELLI, PRESIDENT AND FOUNDER OF CICATELLI ASSOCIATES INC., GAVE A LOAN OF $700,000 TO CICATELLI ASSOCIATES INC. TO HELP WITH CASH FLOW DIFFICULTIES. THE LOAN WAS GIVEN AT THE SAME INTEREST RATE AS CICATELLI ASSOCIATES INC.'S REVOLVING CREDIT. |
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | NAME OF PERSON: ROBERT COHENRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MADDY DELONE, TREASURER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | OVER THE COURSE OF FY2018, CICATELLI ASSOCIATES INC. (CAI) ADMINISTERED 56 PROJECTS, INCLUDING 22 SUPPORTED BY FEDERAL FUNDING, AND 21 SUPPORTED BY STATE OR LOCAL GOVERNMENT. DURING THIS TIME, WE CONDUCTED 692 CAPACITY BUILDING EVENTS, INCLUDING TRAININGS, LEARNING COLLABORATIVES, WEBINARS, AND TECHNICAL ASSISTANCE TO OVER 12,000 PARTICIPANTS. SOME NOTABLE ACHIEVEMENTS FOR CAI THIS YEAR INCLUDE: - CAI BEGAN A FIVE-YEAR INITIATIVE WITH THE NEW JERSEY DEPARTMENT OF HEALTH TO SUPPORT MORE THAN 30 RYAN WHITE HIV/AIDS PROGRAM (RWHAP)-FUNDED HIV CARE AND TREATMENT AGENCIES IN INTEGRATING TRAUMA INFORMED CARE INTO THEIR CULTURE, ENVIRONMENT, AND SERVICE DELIVERY. CAI HAS DEVELOPED MEASURES AND METHODS FOR ASSESSING NEEDS AND EVALUATING OUTCOMES FOR RWHAP RECIPIENTS AND SUBRECIPIENTS. DURING FY18, CAI CONDUCTED LEADERSHIP TRAINING FOR 74 ADMINISTRATORS ACROSS NEW JERSEY, AND HAS PROVIDED GENERAL EDUCATION ON TRAUMA TRAINING FOR NEARLY 500 STAFF ACROSS 11 AGENCIES. - IN YEAR THREE OF HOPE BUFFALO, AN INITIATIVE TO REDUCE TEEN PREGNANCY AND IMPROVE ADOLESCENT WELLNESS, CAI DRAMATICALLY INCREASED THE PROGRAM'S REACH AMONG YOUTH AND CAREGIVERS. HOPE BUFFALO HAS BEEN SUCCESSFUL IN IMPLEMENTING A "ROAD MAP", OR SET OF COORDINATED ACTIVITIES, THAT INCLUDES THE IMPLEMENTATION OF EVIDENCE-BASED INTERVENTIONS. DURING FY18, HOPE BUFFALO SAW A 450% INCREASE IN THE NUMBER OF STUDENTS WHO WERE REACHED THROUGH RAISING HEALTHY CHILDREN; A 48% INCREASE IN THE NUMBER OF STUDENTS REACHED THROUGH BE PROUD! BE RESPONSIBLE!; AND A 48% INCREASE IN THE NUMBER OF ADULTS/PARENTS/FAMILIES WHO WERE REACHED THROUGH FAMILIES TALKING TOGETHER. THIS YEAR, HOPE BUFFALO ALSO BEGAN IMPLEMENTING REDUCING THE RISK. - CAI WAS ALSO ABLE TO GROW THE FOUNDATION OF HOPE BUFFALO IN FY18, THROUGH A NEW INITIATIVE CALLED COMMUNITY APPROACHES TO REDUCING STIS (CARS). TO START, CAI FOCUSED ON THE DEVELOPMENT OF A COMMUNITY ADVISORY BOARD (CAB) THROUGH A MULTI-LAYERED RECRUITMENT STRATEGY - RESULTING IN A CAB THAT IS 100% REFLECTIVE OF THE POPULATION BEING SERVED (AFRICAN AMERICAN YOUTH AND YOUNG ADULTS). THE CAB HAS BEEN IDENTIFYING APPROACHES TO BEST REACH THEIR PEERS, UTILIZING A HEALTH EQUITY FRAMEWORK AND THE CONSIDERATION OF SOCIAL DETERMINANTS OF HEALTH, IN ALL ACTIVITIES. - AS A NATIONAL PROVIDER OF CAPACITY BUILDING ASSISTANCE FOR HIGH-IMPACT HIV PREVENTION, CAI AND CONSORTIUM MEMBERS SUPPORT CLINICAL PROVIDERS AND HEALTHCARE ORGANIZATIONS (HCOS) IN IMPLEMENTING HIGH-IMPACT PREVENTION (HIP) STRATEGIES TO INCREASE RATES OF LINKAGE TO CARE, RETAIN PATIENTS IN CARE, AND PROVIDE ADHERENCE SUPPORT. DURING FY18, CAI PROVIDED CAPACITY BUILDING ASSISTANCE TO OVER 600 INDIVIDUALS FROM 36 HCOS. CAI ALSO LED THREE PREP INSTITUTES (DESIGNED TO HELP JURISDICTIONS IMPLEMENT THE PROVISION OF PRE-EXPOSURE PROPHYLAXIS); TWO IN FLORIDA AND ONE IN GEORGIA. THESE ACTIVITIES HAVE BEEN VERY SUCCESSFUL, FOR EXAMPLE: THE FLORIDA DEPARTMENT OF HEALTH'S PREP PRESCRIBING RATE HAS INCREASED FIVE-FOLD, AND GEORGIA LAUNCHED THE SOUTH'S FIRST PREP CLINIC. - CAI HAS BEEN WORKING IN PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS ON IMPLEMENTING A COMMUNITY HEALTH WORKER (CHW) INTERVENTION TO IMPROVE HIV HEALTH OUTCOMES IN FOUR RYAN WHITE HIV/AIDS PROGRAM PART A JURISDICTIONS - ATLANTA, GA, HOUSTON, TX, MEMPHIS, TN, AND NEW ORLEANS, LA. DURING THIS TIME, 59% OF THE CLIENTS THAT CHWS HAVE ENGAGED IN AN AVERAGE OF 4.6 ENCOUNTERS HAVE SEEN A SIGNIFICANT DECREASE IN THEIR VIRAL LOAD. - THE DATA AND REPORTING TECHNICAL ASSISTANCE PROJECT FOR THE HRSA HIV/AIDS BUREAU CONDUCTED 497 TECHNICAL ASSISTANCE SESSIONS FOR INDIVIDUALS ACROSS THE COUNTRY, DELIVERED 17 WEBINARS WHICH REACHED 2,399 PARTICIPANTS, AND DEVELOPED AND/OR REVISED 76 RESOURCES, INCLUDING AN ONLINE TOOLKIT OF RESOURCES TO ORIENT NEW STAFF TO THE RYAN WHITE HIV/AIDS PROGRAM SERVICES REPORT (RSR). - CAI'S SEXUAL VIOLENCE PREVENTION TRAINING/TECHNICAL ASSISTANCE CENTER PROVIDED 5 TRAININGS AND 55 TECHNICAL ASSISTANCE SESSIONS OF COMPREHENSIVE, EVIDENCE-BASED SUPPORT TO ENABLE SIX REGIONAL CENTERS FOR SEXUAL VIOLENCE PREVENTION TO IMPLEMENT ROBUST, EFFECTIVE, COMMUNITY-WIDE EFFORTS TO PREVENT SEXUAL VIOLENCE. - AS THE NEW YORK STATE WOMEN, INFANTS AND CHILDREN (WIC) TRAINING CENTER SINCE 2009, CAI HAS CONTINUED TO SEE NOTABLE IMPROVEMENTS AMONG THE PROVIDERS WE TRAIN AND THE CLIENTS THEY SERVE. OVER THE COURSE OF THE YEAR, THE WIC TRAINING CENTER CONDUCTED 86 TRAININGS FOR 2,019 PARTICIPANTS; PROVIDED 10 SELF-PACED ONLINE TRAINING PROGRAMS THAT REACHED 2,774 PEOPLE; AND FACILITATED A LEARNING COLLABORATIVE AMONG 12 WIC AGENCIES ACROSS FOUR REGIONAL STATE CENTERS DESIGNED TO IMPROVE CASELOAD AND RETENTION RATES OF ELIGIBLE PARTICIPANTS. - IN FY18, THE AVON BREAST HEALTH OUTREACH PROGRAM (BHOP), WHICH CAI COORDINATED SINCE IT'S INCEPTION IN 2000, CONCLUDED. OVER THE COURSE OF THE PROGRAM, CAI MANAGED 1,900+ GRANTS, TOTALING OVER $81 MILLION, TO MORE THAN 250 COMMUNITY-BASED AGENCIES. IN THE LAST YEAR ALONE, CAI SUPPORTED AGENCIES IN ENGAGING MORE THAN 260,000 PEOPLE IN BREAST HEALTH EDUCATION, LINKING 195,000 PEOPLE TO SCREENING MAMMOGRAMS, ASSISTING 62,000 PEOPLE IN ACCESSING DIAGNOSTIC PROCEDURES, PROVIDING OVER 240,000 PATIENT NAVIGATION SERVICES, AND DIAGNOSING OVER 2,800 BREAST CANCERS. - FOR OVER 22 YEARS, CAI HAS ADMINISTERED THE PEOPLE LIVING WITH AIDS LEADERSHIP TRAINING INSTITUTE (LTI). LTI PROVIDES SKILL-BUILDING COURSES AND WORKSHOPS TO NEW YORKERS LIVING WITH HIV IN A SAFE, FUN AND SUPPORTIVE COMMUNITY. MORE RECENTLY, LTI BEGAN TRAINING PARTICIPANTS WITH CURRENT/CLEARED HEPATITIS C, AND INDIVIDUALS WITH A SHARED LIVED EXPERIENCE OF INJECTION DRUG USE. OFFERING MULTI-DAY COURSES LED BY HIV+ TRAINERS, ALL LTI TRAININGS ARE PRACTICAL AND INTERACTIVE, PROVIDING PARTICIPANTS ONGOING OPPORTUNITIES TO ENGAGE IN PEER-LED DISCUSSION GROUPS, Q & A SESSIONS, AND JOB-READINESS SKILLS. DURING FY18, LTI DELIVERED 15 TRAININGS, COMPRISING OF 128 TRAINING DAYS. THE PROGRAM REACHED 223 PARTICIPANTS FROM ACROSS ALL 62 NY STATE COUNTIES. THE PROGRAM SPECIALIZES IN FACE-TO-FACE, IN-PERSON TRAININGS, AND ALSO PROVIDES AN OPPORTUNITY FOR ALL PARTICIPANTS TO BE MATCHED WITH AN LTI PEER MENTOR TO ASSIST WITH GROWING A PARTICIPANT'S SELF-MANAGEMENT AND EMPLOYABILITY SKILLS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO SUBMISSION WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF 990 IS SENT TO ALL THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT BECOMES FINAL |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND CERTAIN CONSULTANTS. THROUGH OUT THE YEAR, ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CHANGES TO INTERESTS OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT. THE INDEPENDENT BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS AND DETERMINES WHETHER ANY ACTUAL CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CAI'S INITIAL WAGES ARE BASED ON THE SALARY RANGE RESEARCHED AND DEVELOPED FOR EACH POSITION, WITH VARIATIONS DEPENDENT UPON EMPLOYEE QUALIFICATIONS, EDUCATION AND EXPERIENCE. WHEN FUNDS ARE AVAILABLE EACH YEAR ON THE ANNIVERSARY DATE OF HIRE, STAFF RECEIVE A COST OF LIVING ADJUSTMENT (COLA) INCREASE OF APPROXIMATELY 3%. IN ADDITION TO COLA INCREASE, ONE MAY RECEIVE A MERIT RAISE ACCORDING TO OUR POLICY. THE INDEPENDENT BOARD APPROVES SALARY RAISES FOR THE PRESIDENT AND OFFICERS OF THE COMPANY AND DOCUMENTS DECISIONS CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,629,559. MANAGEMENT AND GENERAL EXPENSES 285,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915,187. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 1,443,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,443,937. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |