CATHOLIC MEDICAL MISSION BOARD INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC MEDICAL MISSION BOARD INC (EIN 13-5602319)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-06-04
- IRS object ID
- 201831559349300143
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-04T14:46:56-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135602319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC MEDICAL MISSION BOARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2122427757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WALL STREET NO 9TH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE WILKINSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122427757 | PhoneNum |
| Signature | 2018-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | 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 | BRUCE WILKINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WALL STREET NO 9TH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $602,861,106 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMMB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY HEALTH CARE PROGRAMS AND SERVICES, WITHOUT DISCRIMINATION, TO PEOPLE IN NEED AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 488 | TotalEmployeeCnt |
| Total Volunteers | 841 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $368,166,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $598,554,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $531,918 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $368,257,941 | PYTotalRevenueAmt |
| CY Total Revenue | $599,086,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $359,990,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $556,063,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,171,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,566,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $288,456 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $318,061 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,144,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,097,195 | PYOtherExpensesAmt |
| CY Other Expenses | $13,733,309 | CYOtherExpensesAmt |
| PY Total Expenses | $382,548,053 | PYTotalExpensesAmt |
| CY Total Expenses | $581,681,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,290,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,404,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,106,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,438,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,341,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,277,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,764,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,160,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC MEDICAL MISSION BOARD WORKS COLLABORATIVELY TO PROVIDE QUALITY HEALTH CARE PROGRAMS AND SERVICES, WITHOUT DISCRIMINATION, TO PEOPLE IN NEED AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $553,511,381 | ExpenseAmt |
| Grant | $552,035,778 | GrantAmt |
| Desc | HEALING IS THE NAME OF CMMB'S PROGRAM OF DONATED MEDICINES AND MEDICAL SUPPLIES. IN FISCAL 2017, SHIPMENTS VALUED AT $552,035,778 WERE DELIVERED TO 88 CONSIGNEES IN 31 COUNTRIES. HEALING HELP HAS, AS ONE ITS PRIORITIES, THE PROVISION OF DONATIONS IN SUPPORT OF CMMB'S DISEASE-SPECIFIC PROGRAMS. THOSE GIFTS OF MEDICINES AND MEDICAL SUPPLIES HELP INCREASE THE CAPACITY OF HEALTHCARE SERVICE PROVIDERS AND MAKE THEM MORE SUSTAINABLE OVER TIME. IN ADDITION, HEALING HELP PROGRAM IS GEARED TO QUICKLY AND EFFECTIVELY PROVIDE MEDICINES AND MEDICAL SUPPLIES WHEN EMERGENCY RELIEF IS REQUIRED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $458,789 | ExpenseAmt |
| Desc | CMMB'S VOLUNTEER PROGRAM (MVP) PLACES LICENSED HEALTHCARE AND OTHER INTERNATIONAL DEVELOPMENT PROFESSIONALS AT FAITH-BASED HEALTHCARE FACILITIES IN RESOURCE-POOR COUNTRIES. DOCTORS, NURSES, THERAPISTS AND OTHER HEALTHCARE PROFESSIONALS DEVOTE THEMSELVES TO HELPING THOSE IN NEED FOR PERIODS RANGING FROM A FEW WEEKS TO A FEW YEARS, IN DIRECT HEALTHCARE, PROGRAM DEVELOPMENT AND CAPACITY BUILDING ROLES. IN 2017, CMMB PLACED 841 MEDICAL VOLUNTEERS AT LOCATIONS IN 14 COUNTRIES IN AFRICA, ASIA, LATIN AMERICA AND THE CARIBBEAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,785,150 | ExpenseAmt |
| Grant | $4,028,095 | GrantAmt |
| Desc | CMMB PROVIDED SERVICES TO 225,899 MEN, 317,246 WOMEN AND 234,249 CHILDREN IN 2017. THESE SERVICES INCLUDED HIV TESTING; COUNSELING AND LINKAGES TO CARE; SAFE SPACES FOR ORPHANED AND VULNERABLE CHILDREN MOSTLY WITH DISABILITIES; TRAINING FOR COMMUNITY HEALTH WORKERS AND FACILITY BASED HEALTH PROVIDERS; RENOVATED LOCAL HEALTH FACILITIES AND CREATED DEMAND FOR SERVICES BY IMPLEMENTING COMMUNITY BASED OUTREACHES INCLUDED BUT NOT LIMITED TO (RALLY POSTS, HOME VISITS, HEALTH FAIRS, COMMUNITY AWARENESS MEETING); PROVIDED COMMODITIES TO THOSE IN NEED (SANITARY ITEMS, WATER PURIFICATION PRODUCTS, FOOD). CMMB ALSO CONDUCTED REPEAT HOME VISITS TO 68,447 PREGNANT WOMEN AS WELL AS 147,041 CHILDREN UNDER 5 YEARS OF AGE FOR WELLNESS CHECKS-UPS AND HEALTH EDUCATION. CMMB CONTINUES TO SUPPORT IT'S ECONOMIC EMPOWERMENT ACTIVITIES VIA GARDENS, LIVESTOCK AND OTHER INVESTMENT OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $571,755,320 | 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 | Yes (1) | 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 | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 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 | Yes (1) | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | OD | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL O'HARA | PersonNm |
| Phone | 2126123483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WALL STREET9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRUCE WILKINSON | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $409,710 | $0 | $61,346 | ||
| JEANMARIE C GRISI | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ALLEN FACHE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| F WILLIAM SMULLEN III | ||||||||
| BOARD MEMBER (FORMER) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY COLLEEN SCANLON RN JD | ||||||||
| BOARD MEMBER (FORMER) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E CELENTANO | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS D'AGOSTINO III | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ED GINIAT | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LYNCH | ||||||||
| BOARD MEMBER (FORMER) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA ROSA ROBINSON MD MBA | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT E ROBOTTI | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK W KELLEY MD DRPH | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER ROSEMARY MOYNIHAN SC | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DESMOND G FITZGERALD | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| N REGINA RABINOVICH MD MPH | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FATHER MICHAEL HILBERT | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER CAROL ZINN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CONRAD PERSON | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE TAYLOR | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FATHER MATT MALONE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH STATUTO | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL O'HARA | ||||||||
| CFO & ASSISTANT TREASURER | 40.00 | Yes (X) | $237,907 | $0 | $31,882 | |||
| ADRIAN KERRIGAN | ||||||||
| SVP, PARTNERSHIPS & MAJOR | 40.00 | $300,775 | $0 | $61,038 | Yes (X) | |||
| ALICIA DEFREITAS | ||||||||
| DIR. FINANCE & ACCOUNTING | 40.00 | $137,372 | $0 | $32,109 | Yes (X) | |||
| PAUL MIKOV | ||||||||
| VP, INSTITUTINAL PARTNERSHIP | 40.00 | $160,361 | $0 | $46,134 | Yes (X) | |||
| GAIL COHEN | ||||||||
| SVP, HUMAN RESOURCES | 40.00 | $219,422 | $0 | $25,109 | Yes (X) | |||
| LARA VILLAR | ||||||||
| SVP, STRATEGY | 40.00 | $220,346 | $0 | $54,891 | Yes (X) | |||
| DARNELLE BERNIER | ||||||||
| DIRECTOR OF BUSINESS DEVEL | 40.00 | $135,155 | $0 | $14,681 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,821,048 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $327,190 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| BLACKBAUD INC | |||||
| 2000 DANIEL ISLAND DRIVE | CHARLESTON | SC | 29492 | CONSULTING | $214,795 |
| AMERGENT | |||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | PROF. FUNDRAISER | $178,800 |
| SYNOPTEK | |||||
| 7604 TECHNOLOGY WAY SUITE 300 | DENVER | CO | 80237 | IT SUPPORT | $149,493 |
| MDS COMMUNICATIONS | |||||
| 545 W JUANITA AVE | MESA | AZ | 85210 | PROF. FUNDRAISER | $139,261 |
| MARKS PANETH LLP | |||||
| 685 THIRD AVE | NEW YORK | NY | 10017 | CONSULTING | $111,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,143,736 | GovernmentGrantsAmt |
| All Other Contributions | $588,410,403 | AllOtherContributionsAmt |
| Noncash Contributions | $568,943,681 | NoncashContributionsAmt |
| Total Contributions | $598,554,139 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,609 | TotalRevenueColumnAmt |
| Exclusion | $98,609 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,208,358 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,775,049 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $433,309 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,309 | TotalRevenueColumnAmt |
| Exclusion | $433,309 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,086,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $531,918 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,823 | TotalAmt |
| Program Services | $1,201,823 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,862,050 | TotalAmt |
| Program Services | $554,862,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,659 | TotalAmt |
| Program Services | $36,181 | ProgramServicesAmt |
| Management And General | $769,791 | ManagementAndGeneralAmt |
| Fundraising | $296,687 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000,583 | TotalAmt |
| Program Services | $5,687,073 | ProgramServicesAmt |
| Management And General | $1,514,176 | ManagementAndGeneralAmt |
| Fundraising | $799,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,082 | TotalAmt |
| Program Services | $226,903 | ProgramServicesAmt |
| Management And General | $15,961 | ManagementAndGeneralAmt |
| Fundraising | $13,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,373 | TotalAmt |
| Program Services | $1,192,729 | ProgramServicesAmt |
| Management And General | $375,428 | ManagementAndGeneralAmt |
| Fundraising | $182,216 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,344 | TotalAmt |
| Program Services | $301,115 | ProgramServicesAmt |
| Management And General | $103,383 | ManagementAndGeneralAmt |
| Fundraising | $51,846 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,061 | TotalAmt |
| Fundraising | $318,061 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,315 | TotalAmt |
| Program Services | $63,446 | ProgramServicesAmt |
| Management And General | $203,663 | ManagementAndGeneralAmt |
| Fundraising | $76,206 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,171 | TotalAmt |
| Program Services | $702,714 | ProgramServicesAmt |
| Management And General | $514,914 | ManagementAndGeneralAmt |
| Fundraising | $1,432,543 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,017 | TotalAmt |
| Program Services | $6,811 | ProgramServicesAmt |
| Management And General | $231,051 | ManagementAndGeneralAmt |
| Fundraising | $16,155 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,267 | TotalAmt |
| Program Services | $711,469 | ProgramServicesAmt |
| Management And General | $187,984 | ManagementAndGeneralAmt |
| Fundraising | $92,814 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,471 | TotalAmt |
| Program Services | $736,833 | ProgramServicesAmt |
| Management And General | $104,590 | ManagementAndGeneralAmt |
| Fundraising | $37,048 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,391 | TotalAmt |
| Program Services | $1,479,265 | ProgramServicesAmt |
| Management And General | $66,158 | ManagementAndGeneralAmt |
| Fundraising | $27,968 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,245 | TotalAmt |
| Program Services | $20,199 | ProgramServicesAmt |
| Management And General | $38,892 | ManagementAndGeneralAmt |
| Fundraising | $5,154 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,175 | TotalAmt |
| Program Services | $102,949 | ProgramServicesAmt |
| Management And General | $83,078 | ManagementAndGeneralAmt |
| Fundraising | $37,148 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $2,669,149 | $2,549,777 | $110,890 | $8,482 |
| POSTAGE AND MAILING | $997,089 | $5,588 | $5,541 | $985,960 |
| PRINTING | $766,826 | $37,459 | $40,189 | $689,178 |
| SERVICE CONTRACTS | $512,299 | $187,194 | $277,214 | $47,891 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,894 | TotalAmt |
| Program Services | $1,643,742 | ProgramServicesAmt |
| Management And General | $138,875 | ManagementAndGeneralAmt |
| Fundraising | $26,277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,681,284 | TotalAmt |
| Program Services | $571,755,320 | ProgramServicesAmt |
| Management And General | $4,781,778 | ManagementAndGeneralAmt |
| Fundraising | $5,144,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,821 | BOYAmt |
| EOY | $6,258,884 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,553 | BOYAmt |
| EOY | $20,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,198 | BOYAmt |
| EOY | $153,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,087 | BOYAmt |
| EOY | $1,377,881 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,499,921 | BOYAmt |
| EOY | $75,087,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,654 | BOYAmt |
| EOY | $166,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,314,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $942,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,709 | BOYAmt |
| EOY | $371,552 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,599,491 | BOYAmt |
| EOY | $24,537,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,552,754 | BOYAmt |
| EOY | $4,463,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,106,188 | BOYAmt |
| EOY | $112,438,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,046 | BOYAmt |
| EOY | $2,244,381 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,267 | BOYAmt |
| EOY | $588,716 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,714,316 | BOYAmt |
| EOY | $2,444,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,629 | BOYAmt |
| EOY | $5,277,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,964,957 | BOYAmt |
| EOY | $102,194,433 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,602 | BOYAmt |
| EOY | $4,965,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,764,559 | BOYAmt |
| EOY | $107,160,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,106,188 | BOYAmt |
| EOY | $112,438,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,404,773 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,742,880 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $248,056 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,613,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,573,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,006,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,166,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598,554,139 | CurrentTaxYearAmt |
| Total | $2,159,915,280 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,613,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,573,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,006,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,166,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598,554,139 | CurrentTaxYearAmt |
| Total | $2,159,915,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,499,711,331 | SubstantialContributorsTotAmt |
| Public Support Total170 | $660,203,949 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,609 | CurrentTaxYearAmt |
| Total | $575,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,160,491,040 | TotalSupportAmt |
| Public Support CY170 | 0.30560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32870 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A PART II, SECTION C, LINE 17A: | FormAndLineReferenceDesc |
| Explanation | 1. CMMB MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE PUBLIC THROUGH ITS DIRECT RESPONSE PROGRAM WHICH CONSISTS OF MAILING, TELEMARKETING, SOCIAL MEDIA AND WEB SITE SOLICITATION ACTIVITIES TO THE GENERAL PUBLIC. CMMB ENGAGES THE SERVICES OF EXTERNAL VENDORS TO: PROVIDE FUNDRAISING COUNSEL; ASSIST IN DEVELOPMENT, PRINTING AND MAILING ACTIVITIES; PURCHASE DONOR LISTS; AND ENGAGE IN TELEMARKETING ACTIVITIES. 2. DURING FY 2017 CMMB RECEIVED OVER 100,000 GIFTS FROM INDIVIDUALS, CORPORATIONS, FOUNDATION AND OTHER ORGANIZATIONS. 3. CMMB IS GOVERNED BY A BOARD OF DIRECTORS WHICH REPRESENTS THE BROAD INTERESTS OF THE ORGANIZATION AND THE PUBLIC. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,535,319 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,870,512 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,405,831 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,485,284 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,050,035 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,535,319 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $15,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$514,716 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,485,284 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,900 | OtherCostOrOtherBasisAmt |
| Book Value | $39,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $346,344 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $855,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,088 | DepreciationAmt |
| Book Value | $281,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,449 | DepreciationAmt |
| Book Value | $49,911 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $371,552 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY PAYABLE | $1,955,716 |
| CHARITABLE REMAINDER ANNUITY TRUST PAYABLE | $155,208 |
| DEFERRED RENT | $333,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,444,684 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $606,313,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,742,880 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,236,727 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $248,056 | OtherRevenueAmt |
| Revenue Not Reported | $7,227,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $599,086,057 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $599,086,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $586,918,011 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,236,727 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,236,727 | ExpensesNotReportedAmt |
| Expenses Subtotal | $581,681,284 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $581,681,284 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 DISCLOSURE: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUATION OF GIFT ANNUITY PAYABLE 247,660. CHANGE IN VALUATION OF CHARITABLE REMAINDER ANNUITY TRUST PAYABLE 396. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 3 | 322 | PROGRAM SERVICES AND GRANT MAKING | HIV AIDS, PMTCT, MTA, EMERGING DISEASES, AND HEALING HELP | $15,383,202 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 78 | PROGRAM SERVICES AND GRANT MAKING | HIV AIDS, PMTCT, MTA, EMERGING DISEASES, AND HEALING HELP | $488,547,770 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES AND GRANT MAKINGPROGRAM SERVICES AND GRANT MAKING | HIV AIDS, PMTCT, MTA, EMERGING DISEASES, AND HEALING HELP | $1,974,122 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | HEALING HELP | $495,158 |
| SOUTH AMERICA | 1 | 31 | PROGRAM SERVICES | HEALING HELP | $17,381,707 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | HEALING HELP | $128,485 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | HEALING HELP | $30,951,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 431 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 431 | TotalEmployeeCnt |
| Subtotal Spent | $554,862,050 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $554,862,050 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | MEDICAL ASSISTANCE | $2,570,809 | EFT | $485,976,961 | PHARMACEUTICAL DONATIONS | N/A |
| RUSSIA AND NEWLY INDEPENDENT STATES | MEDICAL ASSISTANCE | N/A | $495,158 | PHARMACEUTICAL DONATIONS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $172,018 | EFT | $15,211,184 | PHARMACEUTICAL DONATIONS | N/A |
| SOUTH AMERICA | MEDICAL ASSISTANCE | N/A | $17,381,707 | PHARMACEUTICAL DONATIONS | FMV | |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL ASSISTANCE | N/A | $30,951,606 | PHARMACEUTICAL DONATIONS | FMV | |
| EAST ASIA AND PACIFIC | MEDICAL ASSISTANCE | N/A | $1,974,122 | PHARMACEUTICAL DONATIONS | FMV | |
| EUROPE | MEDICAL ASSISTANCE | N/A | $128,485 | PHARMACEUTICAL DONATIONS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC MEDICAL MISSION BOARD MONITORS THE USE OF GRANT FUNDS BY PERFORMING INITIAL EVALUATIONS OF THE GRANTEES AND THEN DESIGNS A MONITORING PROGRAM BASED ON THEIR MEASURED CAPACITY. THE MONITORING PLAN INCLUDES SITE VISITS THROUGHOUT THE YEAR, INDEPENDENT EXTERNAL AUDITS, AND THOROUGH REVIEW OF TECHNICAL AND FINANCIAL STATUS REPORTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AMERGENT | ||||||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | PROFESSIONAL FUNDRAISING SERVICES | 0 | $5,221,163 | $178,800 | $5,042,363 |
| MDS COMMUNICATIONS | ||||||||
| 545 W JUANITA AVE | MESA | AZ | 85210 | PROFESSIONAL FUNDRAISING SERVICES | 0 | $388,725 | $139,261 | $249,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,609,888 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $318,061 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,291,827 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MARYLAND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ARCH STREET OFFICE LEVEL 2 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 311678679 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,201,823 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SERVICES - SUBGRANT WORK ON CDC ALESIDA GRANT IN HAITI | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC MEDICAL MISSION BOARD MONITORS THE USE OF GRANT FUNDS BY PERFORMING INITIAL EVALUATIONS OF THE GRANTEES AND THEN DESIGNS A MONITORING PROGRAM BASED ON THEIR MEASURED CAPACITY. THE MONITORING PLAN INCLUDES SITE VISITS THROUGHOUT THE YEAR, INDEPENDENT EXTERNAL AUDITS, AND THOROUGH REVIEW OF TECHNICAL AND FINANCIAL STATUS REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE WILKINSON | ||||||||||||||
| PRESIDENT AND CEO | $409,710 | $0 | $0 | $0 | $0 | $0 | $32,201 | $0 | $29,145 | $0 | $471,056 | $0 | $0 | $0 |
| MICHAEL O'HARA | ||||||||||||||
| CFO & ASSISTANT TREASURER | $237,907 | $0 | $0 | $0 | $0 | $0 | $28,271 | $0 | $3,611 | $0 | $269,789 | $0 | $0 | $0 |
| ADRIAN KERRIGAN | ||||||||||||||
| SVP, PARTNERSHIPS & MAJOR | $300,775 | $0 | $0 | $0 | $0 | $0 | $32,201 | $0 | $28,837 | $0 | $361,813 | $0 | $0 | $0 |
| ALICIA DEFREITAS | ||||||||||||||
| DIR. FINANCE & ACCOUNTING | $137,372 | $0 | $0 | $0 | $0 | $0 | $14,381 | $0 | $17,728 | $0 | $169,481 | $0 | $0 | $0 |
| PAUL MIKOV | ||||||||||||||
| VP, INSTITUTINAL PARTNERSHIP | $160,361 | $0 | $0 | $0 | $0 | $0 | $17,297 | $0 | $28,837 | $0 | $206,495 | $0 | $0 | $0 |
| GAIL COHEN | ||||||||||||||
| SVP, HUMAN RESOURCES | $219,422 | $0 | $0 | $0 | $0 | $0 | $4,434 | $0 | $20,675 | $0 | $244,531 | $0 | $0 | $0 |
| LARA VILLAR | ||||||||||||||
| SVP, STRATEGY | $220,346 | $0 | $0 | $0 | $0 | $0 | $25,802 | $0 | $29,089 | $0 | $275,237 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2395 | ContributionCnt |
| Noncash Contributions Rpt F990 | $568,943,681 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS POSTED ON THE BOARD INTRANET FOR THE FULL BOARD'S REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND IS POSTED ON THE EMPLOYEE INTRANET. ALL STAFF SIGN WHEN THEY HAVE READ AND UNDERSTAND THE EMPLOYEE HANDBOOK. ALL CMMB EXECUTIVE STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF THE CEO BASED ON COMPARATIVE DATA IN A FORMAL, DELIBERATE, CONTEMPORANEOUS SUBSTANTIATED DECISION-MAKING PROCESS. THE CHAIRMAN OF THE BOARD REVIEWS THE CEO'S FISCAL YEAR PERFORMANCE RESULTS WITH THE CEO FOLLOWED BY THE CHAIRMAN'S PRESENTATION AND SHARING OF THE DATA WITH OTHER MEMBERS OF THE CMMB EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE FISCAL YEAR PERFORMANCE PLAN, SUCCESS MEASURES AND THE RESULTS, PLUS DETAILED, RELEVANT CEO SALARY SURVEY DATA TO SUPPORT THE DECISION-MAKING PROCESS. THE FINAL DECISION IS SUBSEQUENTLY RELAYED TO THE CEO. THE OFFICERS/EXECUTIVE TEAM MEMBERS HAVE INDIVIDUAL PERFORMANCE REVIEWS WITH THEIR SUPERVISOR, THE CEO. THE REVIEW ENTAILS MUTUAL ANALYSIS OF FISCAL YEAR PERFORMANCE PLANS, SUCCESS MEASURES AND ACTUAL RESULTS. THE CEO IS PROVIDED WITH DETAILED, RELEVANT SALARY SURVEY DATA AS ADDITIONAL MATERIAL FOR ANY PLANNED SALARY ACTIONS. THE APPROVED SALARY ADJUSTMENTS FOR THE KEY EMPLOYEES/EXECUTIVE TEAM MEMBERS ARE FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO VERIFY COMPLIANCE WITH THE CMMB SALARY PROGRAM, TO CONFIRM THE CEO'S VERIFICATION OF THE INDIVIDUAL PERFORMANCE RESULTS AND TO CONFIRM ADHERENCE TO THE CURRENT CMMB BUDGET PLANS AND CONSTRAINTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUATION OF GIFT ANNUITY PROGRAM PAYABLE 247,660. CHANGE IN VALUATION OF CHARITABLE REMAINDER ANNUITY TRUST OBLIGATION 396. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |