ST LOUIS INTEGRATED HEALTH NETWORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS INTEGRATED HEALTH NETWORK (EIN 20-3288245)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-16
- IRS object ID
- 201821989349301452
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-16T17:18:30-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RubinBrown LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Brentwood | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203288245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Louis Integrated Health Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLO | BusinessNameControlTxt |
| Phone | 3146571483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 Market Street No 4034 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631032625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA ARCHIBALD-CLABON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3146571483 | PhoneNum |
| Signature | 2018-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly A Ryan | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA ARCHIBALD-CLABON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 MARKET STREET SUITE 4034 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,101,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLOUISIHN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | The St. Louis Integrated Health Network, through collaboration and partnership, strives for quality, accessible and affordable healthcare services for all residents of Metropolitan St. Louis, with an emphasis on the medically underserved. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $356,291 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,197,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $860,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $900,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $738 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,217,722 | PYTotalRevenueAmt |
| CY Total Revenue | $2,101,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $999,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,167,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $317,632 | PYOtherExpensesAmt |
| CY Other Expenses | $479,415 | CYOtherExpensesAmt |
| PY Total Expenses | $1,317,324 | PYTotalExpensesAmt |
| CY Total Expenses | $1,646,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$99,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $455,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $851,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,293,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $732,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,187,779 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The St. Louis Integrated Health Network, through collaboration and partnership, strives for quality, accessible and affordable healthcare services for all residents of Metropolitan St. Louis, with an emphasis on the medically underserved. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $977,406 | ExpenseAmt |
| Revenue | $900,342 | RevenueAmt |
| Desc | The P.U.L.S.E. Framework is a tiered, community intervention at the patient level (through the Community Referral Coordinator Program) and the systems level (through the Transitions of Care Task Force. The CRC Program uses Community Referral Coordinators to connect patients in inpatient units and/or emergency departments of hospitals with a primary care provider for follow-up and preventative care. CRCs work to ensure established Community Health Center patients are reconnected to their primary care homes as well as helping those identified patients with chronic diseases establish PCP care following a hospitalization. The goals of the program are to (1) enhance access to a primary care home and health resources for all patients regardless of ability to pay, (2) reduce non-emergent use of emergency departments and low acuity readmissions, (3) enhance continuity of care, and (4) strengthen communications/processes among safety net providers.Efforts To Outcomes - ETO is a web-based, customizable data management software. The Organization currently uses ETO to manage outcomes across IHN programs and initiatives. ETO is a HIPAA compliant tool that helps CRCs and Community Health Workers to track patient/clients outreach and follow-up efforts to improve utilization of healthcare services, promote wellness and reduce recidivism for the Re-Link regional initiative.Behavior Health Network Partnership - The Behavior Health Network contracts the Organization to design and implement the web-based data tracking system for the BHN's Hospital-Community Linkages Programs patterned after the Community Referral Coordinator Program.Project Network Connect - An initiative to build and expand secure health information data elements ranging from insurance information to clinical indicators warehoused by the Missouri Primary Care Association. This robust data repository will be valuable for future quality reporting initiatives and will position St. Louis region safety-net providers to participate in any future regional or state Health Information Exchange (HIE) developments.Transitions Of Care (TOC) - The TOC Task Force is a cross-functional and collaborative group that works to foster effective transitions of care for patients. The Task Force facilitates communication and process improvements between providers, hospitals, patients, and other safety net institutions. The TOC Task Force is charged with oversight of the CRC program. The main goal of the Task Force is to promote and sustain efficient patient transitions between the hospital (inpatient or emergency department) and the outpatient setting (primary care or urgently-needed specialty care) through improved communication and coordination across health care organizations and with patients. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,604 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Re-entry Community Linkages (Re-LINK) Program - The purpose of this initiative is to improve the health outcomes for minority reentrants in transition from jail to their communities utilizing collaborative community efforts through a health and social services network comprised of physical health, behavioral health, and social support service partners. The goals are (1) To improve coordination and linkages among criminal justice, public health, social service, and private entities to address health care and health care access of community re-entrants, (2) Reduce health disparities experienced by the reentry and justice-involved population, (3) Increase access to needed public health, behavioral health, health care coverage, and social services, and (4) Reduced recidivism. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,134 | ExpenseAmt |
| Desc | Enhanced Centering Pregnancy Care Delivery - The primary goal is to combat trauma and toxic stress at a system level integrated behavioral and medical services to improve the outcomes for pregnant women in the St. Louis region. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,742 | ExpenseAmt |
| Desc | Pipeline to Compassionate Care formerly known as Saint Louis University Institute For Medical Education Research A two-year partnership funded by the Institute for Medical Education and Research with three primary goals: (1) further integrate topics on care delivery to the underserved into MS1 curriculum as appropriate and feasible, (2) add an inter-professional education component so students from multiple health professions can explore team based care together, and (3) provide longitudinal applied learning opportunities for students of health professions who are interested in underserved populations.Safety Net Marketing - Safety Net Marketing are designated funds remaining from the 2011-2012 Marketing efforts. The funding is available to promote IHN, the network of providers within IHN and increase public awareness of available health resources and the way to navigate these resources. IHN brochure, patient health literacy tools, and support of National Health Center Week are products of this funding source. Network Community Academic Partnership - NCAP is designed to provide opportunities for partnership between community health centers and academic institutions to increase the use and availability of funding opportunities which require demonstrated collaboration. These collaborative partnerships encourage an evidence-based, regional approach to local health care delivery and have been manifested in some of the following work: (1) Community Sickle Cell Initiative (2) Asthma Surge (3) Hospital Discharge Planning efforts. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $155,742 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,458,886 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA ARCHIBALD-CLABon | PersonNm |
| Phone | 3146571483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 MARKET STREET SUITE 4034 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631032625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT MASSIE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES P CRANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE BUTLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETHANY JOHNSON-JAVOIS | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $163,268 | $0 | $13,846 |
| ANGELA ARCHIBALD-CLABON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR FAISAL KAHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Veronica Richardson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Christine Jacobs | ||||||
| DirecTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melodie Donatelli | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Charles Rehm | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Becker | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $270,000 | RelatedOrganizationsAmt |
| Government Grants | $451,816 | GovernmentGrantsAmt |
| All Other Contributions | $475,971 | AllOtherContributionsAmt |
| Total Contributions | $1,197,787 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFERRAL COORDINATOR | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $900,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $900,342 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $900,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,566 | TotalRevenueColumnAmt |
| Exclusion | $3,566 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,101,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $900,342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,566 | 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 | $177,442 | TotalAmt |
| Program Services | $97,594 | ProgramServicesAmt |
| Management And General | $72,017 | ManagementAndGeneralAmt |
| Fundraising | $7,831 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,430 | TotalAmt |
| Program Services | $756,841 | ProgramServicesAmt |
| Management And General | $13,589 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,312 | TotalAmt |
| Program Services | $13,923 | ProgramServicesAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,428 | TotalAmt |
| Program Services | $132,586 | ProgramServicesAmt |
| Management And General | $2,685 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,532 | TotalAmt |
| Program Services | $65,475 | ProgramServicesAmt |
| Management And General | $3,714 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,746 | TotalAmt |
| Program Services | $17,637 | ProgramServicesAmt |
| Management And General | $2,953 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,573 | TotalAmt |
| Program Services | $2,440 | ProgramServicesAmt |
| Management And General | $8,133 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,600 | TotalAmt |
| Program Services | $48,747 | ProgramServicesAmt |
| Management And General | $15,473 | ManagementAndGeneralAmt |
| Fundraising | $3,380 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,548 | TotalAmt |
| Program Services | $240,635 | ProgramServicesAmt |
| Management And General | $24,617 | ManagementAndGeneralAmt |
| Fundraising | $1,296 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,199 | TotalAmt |
| Program Services | $27,498 | ProgramServicesAmt |
| Management And General | $4,547 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,805 | TotalAmt |
| Program Services | $14,271 | ProgramServicesAmt |
| Management And General | $3,299 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,415 | TotalAmt |
| Program Services | $14,271 | ProgramServicesAmt |
| Management And General | $10,144 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,889 | TotalAmt |
| Program Services | $8,999 | ProgramServicesAmt |
| Management And General | $6,890 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,322 | TotalAmt |
| Program Services | $2,933 | ProgramServicesAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,221 | TotalAmt |
| Program Services | $1,057 | ProgramServicesAmt |
| Management And General | $2,957 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| equipment | $7,167 | $5,268 | $1,729 | $170 |
| training | $6,845 | $6,845 | ||
| Other | $1,935 | $1,716 | $219 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,559 | TotalAmt |
| Program Services | $1,458,886 | ProgramServicesAmt |
| Management And General | $173,731 | ManagementAndGeneralAmt |
| Fundraising | $13,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,526 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,477 | BOYAmt |
| EOY | $858,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,469 | BOYAmt |
| EOY | $395,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $4,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,858 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,992 | BOYAmt |
| EOY | $9,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,464 | BOYAmt |
| EOY | $1,293,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,821 | BOYAmt |
| EOY | $106,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,821 | BOYAmt |
| EOY | $106,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,981 | BOYAmt |
| EOY | $661,486 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,662 | BOYAmt |
| EOY | $526,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,643 | BOYAmt |
| EOY | $1,187,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,464 | BOYAmt |
| EOY | $1,293,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $455,136 | 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 | 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 | $1,153,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,197,787 | CurrentTaxYearAmt |
| Total | $3,765,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,197,787 | CurrentTaxYearAmt |
| Total | $3,765,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $149,368 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,616,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,566 | CurrentTaxYearAmt |
| Total | $5,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,770,938 | TotalSupportAmt |
| Public Support CY170 | 0.95900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,187 | DepreciationAmt |
| Book Value | $9,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,671 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,131,935 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,240 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,240 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,101,695 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,101,695 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,676,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,240 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,240 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,646,559 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,646,559 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETHANY JOHNSON-JAVOIS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $163,268 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,908 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,938 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,114 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | The Organization has outsourced the accounting function and the office of the controller to a professional services firm - ROI Business Solutions, Inc. The accounting activity and responsibilities of the controller are supervised by the CEO and the Treasurer of the Board of Directors of the Organization on a periodic basis. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an accounting firm, reviewed by management and provided to the Board of Directors electronically prior to the form being filed with the IRS by management. |
| Form 990, Part VI, Section B, line 12c | The Organization collects conflict of interest statements from all members of the Board of Directors on an annual basis. The statements are reviewed by the CEO of the organization and the Chairman of the Board of Directors. If a conflict of interest is present, the applicable board member(s) is/are excused from any decisions made by the organization as related to the noted conflict of interest. |
| Form 990, Part VI, Section B, line 15a | The Organization does not have any key employees or highly compensated employees other than the CEO. The Board of Directors approved the salary of the Organization's CEO based on comparisons for similar positions in similar Not-For-Profit organizations. The comparative information was accumulated by the Organization during the search for a new CEO during a previous fiscal year. On an annual basis, the Board of Directors reviews the CEO's performance to determine if a change in compensation is warranted. |
| Form 990, Part VI, Section C, line 19 | The various documents are available upon written request addressed to the organization's office. |
| Form 990, Part VI, Line 8b | The Organization has an Executive Committee that has the authority to act on behalf of the Board of Directors. |
| Form 990, Part IX, line 11g | program consultants: Program service expenses 240,635. Management and general expenses 24,617. Fundraising expenses 1,296. Total expenses 266,548. |
| Form 990, Part XII, Line 2c: | No change from prior year process. |