CICATELLI ASSOCIATES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CICATELLI ASSOCIATES INC (EIN 13-3020576)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-03
- IRS object ID
- 201810939349300011
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-03T08:52:41-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100174683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133020576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CICATELLI ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CICA | BusinessNameControlTxt |
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE DECHIARO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125947741 | PhoneNum |
| Signature | 2018-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA VUKSIC | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 2126971000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.108.113.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-22 | IPDt |
| IP Tm | 14:53:13 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 811B9043C071BE902ECB03C26AD516448A1F7FA0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 96CB90C86A74C080EE0CAB08A1205706C025B3E8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,435,881 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CAIGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,059,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,854,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,839 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $540,957 | PYOtherRevenueAmt |
| CY Other Revenue | $557,033 | CYOtherRevenueAmt |
| PY Total Revenue | $16,652,838 | PYTotalRevenueAmt |
| CY Total Revenue | $16,435,881 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,433,259 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,553,509 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,085,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,416,980 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,746,735 | PYOtherExpensesAmt |
| CY Other Expenses | $7,123,021 | CYOtherExpensesAmt |
| PY Total Expenses | $16,265,415 | PYTotalExpensesAmt |
| CY Total Expenses | $16,093,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $387,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $342,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,141,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,740,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,203,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,460,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $937,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,279,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACTIY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,886,052 | ExpenseAmt |
| Revenue | $231,011 | RevenueAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE - CICATELLI ASSOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,909,996 | ExpenseAmt |
| Grant | $2,553,509 | GrantAmt |
| Desc | GRANT MANAGEMENT - CICATELLI ASSOCIATES, INC. (CAI) IS A PRINCIPAL RECIPIENT THAT MANAGES GRANT MAKING FOR OTHER ORGANIZATIONS. IN THIS ROLE, CAI DESIGNS COMPETITIVE GRANT APPLICATION PROCESSES AND PROVIDES ONGOING SUPPORT TO GRANTEES TO ENSURE SUCCESSFUL PROGRAM IMPLEMENTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,796,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | CO | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBERTO SADDLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARGARET CARTER | |||||||
| CHAIRPERSON | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BESTY SANDERS | |||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MADDY DELONE | |||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN YIU KEE NG MD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH RUBINO | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE LOPES | |||||||
| DIRECTOR OF OPERATION | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA CICATELLI | |||||||
| PRESIDENT | 40.00 | $192,790 | $0 | $1,157 | Yes (X) | ||
| JEANNE DECHIARO | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $155,476 | $0 | $1,306 | Yes (X) | ||
| HUMBERTO SADDLER | |||||||
| CFO | 40.00 | $85,436 | $0 | $3,621 | Yes (X) | ||
| RUSTY CHAMBLISS | |||||||
| VP/ DIRECTOR OF TRAINING | 40.00 | $140,923 | $0 | $0 | Yes (X) | ||
| ARISMENDI JIMENEZ | |||||||
| DEPUTY DIRECTOR OF TRAININ | 40.00 | $135,979 | $0 | $10,989 | Yes (X) | ||
| DEAN LABATE | |||||||
| DIRECTOR OF OPERATION | 40.00 | $124,437 | $0 | $12,054 | Yes (X) | ||
| MICHELLE GERKA | |||||||
| VP COMMUNITY & FAMILY EDUC | 40.00 | $136,880 | $0 | $12,151 | Yes (X) | ||
| ELAINE LYNCH | |||||||
| DIRECTOR OF TCHIP | 40.00 | $145,204 | $0 | $1,411 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,117,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| NATIVE AMERICAN COMMUNITY SERVICES | |||||
| 1005 GRANT STREET | BUFFALO | NY | 14207 | ADDRESS SOCIAL DETERMINANTS | $220,000 |
| VIA EVALUATION INC | |||||
| 628 WASHINGTON STREET FLOOR 4 | BUFFALO | NY | 14203 | IMPLEMENTS HHS TEEN PREGNANCY PREVENTION | $192,688 |
| PLANNED PARENTHOOD CENTRAL AND WESTERN N | |||||
| 114 UNIVERSITY AVE | ROCHESTER | NY | 146052929 | ADDRESS SOCIAL DETERMINANTS | $160,500 |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTE | |||||
| 97 LEMON STREET | BUFFALO | NY | 14204 | ADDRESS SOCIAL DETERMINANTS | $160,000 |
| THE RESEARCH FOUNDATION FOR SUNY | |||||
| 35 STATE STREET | ALBANY | NY | 122072826 | COMMUNITY NEEDS & RESEARCH | $148,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,069,871 | GovernmentGrantsAmt |
| All Other Contributions | $4,784,175 | AllOtherContributionsAmt |
| Total Contributions | $15,854,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $24,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $689 | TotalRevenueColumnAmt |
| Exclusion | $689 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FEES FOR USE OF SPACE | 900099 | $350,135 | $350,135 | |
| VIRTUAL CLASSROOM | 611710 | $135,507 | $135,507 | |
| IN HOUSE SERVICE REVEN | 900099 | $647 | $647 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $557,033 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,435,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $350,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553,509 | TotalAmt |
| Program Services | $2,553,509 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,786 | TotalAmt |
| Program Services | $340,434 | ProgramServicesAmt |
| Management And General | $99,352 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,918,053 | TotalAmt |
| Program Services | $3,807,014 | ProgramServicesAmt |
| Management And General | $1,111,039 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,409 | TotalAmt |
| Program Services | $561,236 | ProgramServicesAmt |
| Management And General | $65,173 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,732 | TotalAmt |
| Program Services | $387,710 | ProgramServicesAmt |
| Management And General | $45,022 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,493 | TotalAmt |
| Management And General | $4,493 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,584 | TotalAmt |
| Management And General | $74,584 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283,036 | TotalAmt |
| Program Services | $3,081,415 | ProgramServicesAmt |
| Management And General | $201,621 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,582 | TotalAmt |
| Program Services | $26,854 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,706 | TotalAmt |
| Program Services | $370,901 | ProgramServicesAmt |
| Management And General | $99,805 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,097 | TotalAmt |
| Program Services | $6,411 | ProgramServicesAmt |
| Management And General | $52,686 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,331 | TotalAmt |
| Program Services | $323,788 | ProgramServicesAmt |
| Management And General | $850,543 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,851 | TotalAmt |
| Program Services | $748,573 | ProgramServicesAmt |
| Management And General | $123,278 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,295 | TotalAmt |
| Program Services | $82,653 | ProgramServicesAmt |
| Management And General | $119,642 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,008 | TotalAmt |
| Management And General | $41,008 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,629 | TotalAmt |
| Management And General | $89,629 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,500 | TotalAmt |
| Management And General | $34,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING SPACE | $290,024 | $236,364 | $53,660 |
| COMMUNICATION | $262,013 | $157,390 | $104,623 |
| TRAINING MATERIALS | $118,709 | $90,608 | $28,101 |
| GRANT AWARDS | $40,236 | $40,236 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,927 | TotalAmt |
| Program Services | $21,188 | ProgramServicesAmt |
| Management And General | $57,739 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,093,510 | TotalAmt |
| Program Services | $12,796,048 | ProgramServicesAmt |
| Management And General | $3,297,462 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,049 | BOYAmt |
| EOY | $1,163,135 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,713 | BOYAmt |
| EOY | $2,912,444 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780 | BOYAmt |
| EOY | $48,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,777,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,492,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,584 | BOYAmt |
| EOY | $284,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,072 | BOYAmt |
| EOY | $328,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,141,198 | BOYAmt |
| EOY | $4,740,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,571 | BOYAmt |
| EOY | $1,465,646 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,984 | BOYAmt |
| EOY | $360,202 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,380 | BOYAmt |
| EOY | $935,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,203,935 | BOYAmt |
| EOY | $3,460,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$462,210 | BOYAmt |
| EOY | -$252,865 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,473 | BOYAmt |
| EOY | $1,532,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,263 | BOYAmt |
| EOY | $1,279,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,141,198 | BOYAmt |
| EOY | $4,740,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $342,371 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,308,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,785,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,046,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,059,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,854,046 | CurrentTaxYearAmt |
| Total | $83,053,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,308,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,785,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,046,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,059,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,854,046 | CurrentTaxYearAmt |
| Total | $83,053,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,410,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,642,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $689 | CurrentTaxYearAmt |
| Total | $9,480 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,722 | CurrentTaxYearAmt |
| Total | $3,253,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,316,096 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $232,632 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80600 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,193,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $926,099 | DepreciationAmt |
| Book Value | $267,749 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $566,658 | DepreciationAmt |
| Book Value | $17,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $284,956 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID RENT | Desc |
| Book Value | $328,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $328,033 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $350,994 |
| UNEARNED REVENUE | $169,478 |
| DEFERRED RENT PAYABLE | $414,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $935,071 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,435,881 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,435,881 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,435,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,093,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,093,510 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,093,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS. USING THAT GUIDANCE, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2017 AND 2016. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF NEW YORK AND GEORGIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $253,756 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $253,756 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $253,756 | TotalSpentAmt |
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS INC | ||||||||
| 23320 NORTH STATE ROAD 235 | BROOKER | FL | 32622 | 591627845 | 501(C)(3) | $13,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NORTH ORANGE COUNTY | ||||||||
| 215 E COMMONWEALTH AVENUE F | FULLERTON | CA | 92832 | 951687482 | 501(C)(3) | $13,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NORTHERN RHODE ISLAND | ||||||||
| 514 BLACKSTONE STREET | WOONSOCKET | RI | 028951802 | 050259112 | 501(C)(3) | $13,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ALLIANCE COMMUNITY SERVICES | ||||||||
| 5282 SOUTH COMMERCE DRIVE SUITE | SALT LAKE CITY | UT | 84107 | 300087376 | 501(C)(3) | $80,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | D232 |
| ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES ACCESS | ||||||||
| 6450 MAPLE STREET | DEARBORN | MI | 48126 | 237444497 | 501(C)(3) | $65,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF MALDEN | ||||||||
| 54 WASHINGTON STREET | MALDEN | MA | 021488298 | 042104747 | 501(C)(3) | $13,150 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| BREAST CARE FOR WASHINGTON | ||||||||
| 4 ATLANTIC STREET SW | WASHINGTON | DC | 20032 | 455574713 | 501(C)(3) | $57,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHENANGO HEALTH NETWORK INC | ||||||||
| 24 CONKEY AVE | NORWICH | NY | 13815 | 521987010 | 501(C)(3) | $52,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | 132602882 | 501(C)(3) | $30,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHARLES B WANG COMMUNITY HEALTH CENTER INC | ||||||||
| 268 CANAL STREET | NEW YORK | NY | 10013 | 132739694 | 501(C)(3) | $52,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SOUTHCENTRAL FOUNDATION | ||||||||
| 4501 DIPLOMACY DR | ANCHORAGE | AK | 99508 | 920086076 | 501(C)(3) | $25,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA | ||||||||
| 7001 CORPORATE DRIVE SUITE 120 | HOUSTON | TX | 77036 | 311756818 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHERRY STREET SERVICES INC | ||||||||
| 100 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | 382853534 | 501(C)(3) | $52,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| FANNIE LOU HAMER CANCER FOUNDATION | ||||||||
| POST OFFICE BOX 755 | RULEVILLE | MS | 38771 | 861118042 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| NUEVA VIDA INC | ||||||||
| 206 N WASHINGTON ST - STE 300 | ALEXANDRIA | VA | 22314 | 541943145 | 501(C)(3) | $32,750 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER LAFAYETTE | ||||||||
| 605 N 6TH ST | LAFAYETTE | IN | 47901 | 350868224 | 501(C)(3) | $15,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHRISTIANA CARE HEALTH SERVICES INC | ||||||||
| OFFICE OF SPONSORED PROGRAMS/RESEAR | NEWARK | DE | 19713 | 521479538 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | H FINANCE 200 HYGEIA DRIVE SUITE 24 |
| MORTON PLANT MEASE HEALTH CARE INC | ||||||||
| 205 DR ML KING STREET NORTH | SAINT PETERSBURG | FL | 33701 | 592374556 | 501(C)(3) | $35,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SAINT MICHAELS MEDICAL CENTER INC | ||||||||
| 268 DR MARTIN LUTHER KING BLVD | NEWARK | NJ | 07102 | 221777156 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VISTA COMMUNITY CLINIC | ||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $22,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| WEST VIRGINIA HEALTH RIGHT INC | ||||||||
| 1520 WASHINGTON STREET EAST | CHARLESTON | WV | 25311 | 311066881 | 501(C)(3) | $22,310 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF LUBBOCK TEXAS INC | ||||||||
| 3101 35TH STREET | LUBBOCK | TX | 79413 | 750939427 | 501(C)(3) | $13,750 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF SOUTHEASTERN MASSACHUETTS | ||||||||
| 20 SOUTH SIXTH STREET | NEW BEDFORD | MA | 02740 | 042125009 | 501(C)(3) | $10,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ENCORE FOR WOMENS HEALTH | ||||||||
| 1200 WESTPARK DR STE 400 | LITTLE ROCK | AR | 72204 | 262680239 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| RURAL HEALTH GROUP INC | ||||||||
| PO BOX 640 | ROANOKE RAPIDS | NC | 27870 | 581640184 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CANCER & CHRONIC DISEASE CONSORTIUM | ||||||||
| 6070 GATEWAY EAST STE 310 | EL PASO | TX | 79905 | 742686131 | 501(C)(3) | $57,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LATINO COMMUNITY DEVELOPMENT AGENCY INC | ||||||||
| 420 S W 10TH STREET | OKLAHOMA CITY | OK | 73109 | 731424239 | 501(C)(3) | $41,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CENTER FOR PAN ASIAN COMMUNITY SERVICES INC | ||||||||
| 3510 SHALLOWFORD ROAD | ATLANTA | GA | 30341 | 581437980 | 501(C)(3) | $52,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF SAN ANTONIO | ||||||||
| 6756 MONTGOMERY DRIVE | SAN ANTONIO | TX | 78239 | 741143135 | 501(C)(3) | $12,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VOLUNTEERS IN MEDICINE CLINIC | ||||||||
| 15 NORTHRIDGE DRIVE | HILTON HEAD ISLAND | SC | 29926 | 570959206 | 501(C)(3) | $22,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| COOPER HEALTH SYSTEMS | ||||||||
| 3 COOPER PLAZA SUITE 310 | CAMDEN | NJ | 08103 | 210634462 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| WITNESS PROJECT OF CONNECTICUT INC | ||||||||
| 2470 FAIRFIELD AVENUE | BRIDGEPORT | CT | 06605 | 010668736 | 501(C)(3) | $22,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ARLINGTON FREE CLINIC INC | ||||||||
| 2921 11TH ST SOUT | ARLINGTON | VA | 22204 | 541671883 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SOUTHERN ILLINOIS HEALTHCARE FOUNDATION INC | ||||||||
| 5900 BOND STREET | CENTREVILLE | IL | 62207 | 371158318 | 501(C)(3) | $25,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VIETNAMESE RESETTLEMENT ASSOCIATION INC | ||||||||
| 6131 WILLSTON DRIVE NO 6 | FALLS CHURCH | VA | 22044 | 541512549 | 501(C)(3) | $22,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF BINGHAMTON AND BROOME COUNTY | ||||||||
| 80 HAWLEY STREET | BINGHAMTON | NY | 13901 | 150532275 | 501(C)(3) | $17,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LA CLINICA TEPEYAC INC | ||||||||
| 4725 HIGH STREET | DENVER | CO | 80216 | 841285505 | 501(C)(3) | $42,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF BINGHAMTON | ||||||||
| 80 HAWLEY STREET | BINGHAMTON | NY | 13901 | 150532275 | 501(C)(3) | $17,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CENTER FOR MULTICULTURAL HEALTH | ||||||||
| 1120 EAST TERRACE STREET SUITE 200 | SEATTLE | WA | 98122 | 910983698 | 501(C)(3) | $55,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC | ||||||||
| 2 WEST 32ND STREET SUITE 604 | NEW YORK | NY | 10001 | 237348989 | 501(C)(3) | $42,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| MARTIN LUTHER KING HEALTH CENTER | ||||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | 721079721 | 501(C)(3) | $39,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SAMARITAN HOUSE | ||||||||
| 4031 PACIFIC BLVD | SAN MATEO | CA | 94403 | 237416272 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| XILIN ASSOCIATION | ||||||||
| 1163 E OGDEN AVE SUITE 301 | NAPERVILLE | IL | 60563 | 364327668 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| TUCSON MEDICAL CENTER | ||||||||
| 2100 NORTH ROSEMONT SUITE 100 | TUCSON | AZ | 85712 | 860137567 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NORTHWEST OHIO | ||||||||
| 1018 JEFFERSON AVE | TOLEDO | OH | 43604 | 344428265 | 501(C)(3) | $12,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NW OHIO | ||||||||
| 1018 JEFFERSON AVE | TOLEDO | OH | 43604 | 344428265 | 501(C)(3) | $12,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| FAMILY SERVICES CENTER OF COFFEE COUNTY INC | ||||||||
| P O BOX 311231 | ENTERPRISE | AL | 363311231 | 721374603 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| JULIE ROGERS GIFT OF LIFE FREE MAMMOGRAM PROGRAM | ||||||||
| 2390 DOWLEN | BEAUMONT | TX | 77701 | 760550450 | 501(C)(3) | $42,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LA MAESTRA FAMILY CLINIC INC | ||||||||
| 4725 HIGH STREET | DENVER | CO | 80216 | 841285505 | 501(C)(3) | $41,080 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC | ||||||||
| 3510 SHALLOWFORD ROAD | ATLANTA | GA | 30341 | 581437980 | 501(C)(3) | $52,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CODMAN SQUARE HEALTH CENTER INC | ||||||||
| OFFICE OF SPONSORED PROGRAMS/RESEAR | NEWARK | DE | 19713 | 521479538 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | H FINANCE 200 HYG |
| JULIE ROGERS GIFT OF LIFE PROGRAM | ||||||||
| 2390 DOWLEN | BEAUMONT | TX | 77701 | 760550450 | 501(C)(3) | $42,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| PARTNERSHIP HEALTH CENTER INC | ||||||||
| 323 W ALDER ST | MISSOULA | MT | 59802 | 363843543 | 501(C)(3) | $30,790 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER CINCINNATI | ||||||||
| 898 WALNUT STREET | CINCINNATI | OH | 45202 | 310537518 | 501(C)(3) | $16,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| TUBA CITY REGIONAL HEALTH CARE CORPORATION | ||||||||
| 5900 BOND STREET | CENTREVILLE | IL | 62207 | 371158318 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC | ||||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | 721079721 | 501(C)(3) | $38,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| UNITED METHODIST WESTERN KANSAS | ||||||||
| 2100 NORTH ROSEMONT SUITE 100 | TUCSON | AZ | 85712 | 860137567 | 501(C)(3) | $24,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER MIAMI DADE INC | ||||||||
| 605 N 6TH ST | LAFAYETTE | IN | 47901 | 350868224 | 501(C)(3) | $15,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| BREAKFAST CLUB INC | ||||||||
| 3935 GALAXIE DRIVE | FLORISSANT | MO | 63034 | 431892689 | 501(C)(3) | $59,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| THE BREAKFAST CLUB INC | ||||||||
| 5900 BOND STREET | CENTREVILLE | IL | 62207 | 371158318 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF ST JOSEPH | ||||||||
| 20 SOUTH SIXTH STREET | NEW BEDFORD | MA | 02740 | 042125009 | 501(C)(3) | $10,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ST EDWARD MERCY FOUNDATION | ||||||||
| 5900 BOND STREET | CENTREVILLE | IL | 62207 | 371158318 | 501(C)(3) | $25,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| GENESIS FAMILY HEALTH - MEXICAN AMERICAN MINISTRIES | ||||||||
| 122 WEST LAUREL STREET | GARDEN CITY | KS | 67846 | 481049519 | 501(C)(3) | $45,188 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| NATIONAL BLACK LEADERSHIP INITIATIVE ON CANCER | ||||||||
| 205 DR ML KING STREET NORTH | SAINT PETERSBURG | FL | 33701 | 592374556 | 501(C)(3) | $34,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| FOUNDATION FOR ANNIE JEFFREY | ||||||||
| P O BOX 428 | OSCEOLA | NE | 68651 | 208143443 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CATHERINE'S HEALTH CENTER | ||||||||
| 1211 LAFAETTE AVENUE NE | GRAND RAPIDS | MI | 49505 | 203572418 | 501(C)(3) | $55,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CATHERINES HEALTH CENTER | ||||||||
| 6070 GATEWAY EAST STE 310 | EL PASO | TX | 79905 | 742686131 | 501(C)(3) | $57,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LIFECARE ALLIANCE | ||||||||
| 420 S W 10TH STREET | OKLAHOMA CITY | OK | 73109 | 731424239 | 501(C)(3) | $40,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| HEALTHY COMMUNITY COALITION | ||||||||
| 122 WEST LAUREL STREET | GARDEN CITY | KS | 67846 | 481049519 | 501(C)(3) | $45,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | ||||||||
| 350 MARSHALL STREET | PHILLIPSBURG | NJ | 08865 | 262616046 | 501(C)(3) | $34,491 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF ALASKA | ||||||||
| 17 SECOND STREET | BANGOR | ME | 04401 | 010211815 | 501(C)(3) | $17,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YMCA BANGORCARING CONNECTIONS | ||||||||
| 17 SECOND STREET | BANGOR | ME | 04401 | 010211815 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YOUNG MENS CHRISTIAN ASSOCIATION BANGOR | ||||||||
| 17 SECOND STREET | BANGOR | ME | 04401 | 010211815 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER BATON ROUGE | ||||||||
| 8281 GOODWOOD BLVD STE B1 | BATON ROUGE | LA | 70806 | 720650993 | 501(C)(3) | $17,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUEST FOR PROPOSALS (RFP) ARE ADVERTISED. ALL PROPOSALS ARE SCREENED FOR ELIGIBILITY, REVIEWED BY A COMMITTEE AND SCORED ACCORDING TO PRE-DETERMINED COMPONENTS. ONCE THE AWARDS HAVE BEEN DETERMINED, THEY ARE POSTED ON THE WEB SITE AND THE AGENCIES ARE NOTIFIED. PROJECT OFFICERS ARE GIVEN A PANEL OF AWARDED AGENCIES TO MONITOR AND TO DELIVER TECHNICAL ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA CICATELLI | ||||||||||||||
| PRESIDENT | $192,790 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,790 | $0 | $0 | $0 |
| JEANNE DECHIARO | ||||||||||||||
| SENIOR VICE PRESIDENT | $155,476 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,476 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA CICATELLI | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | TO HELP CICATELLI ASSOCIATES INC. WITH CASH FLOW DIFFICULTIES | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $700,000 | OriginalPrincipalAmt |
| Balance Due | $700,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $700,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT COHEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF MADDY DELONE, TREASURER | RelationshipDescriptionTxt |
| Transaction | $27,090 | TransactionAmt |
| Transaction | CONSULTANT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ON DECEMBER 30, 2013, BARBARA CICATELLI, PRESIDENT AND FOUNDER OF CICATELLI ASSOCIATES INC., GAVE A LOAN OF $700,000 TO CICATELLI ASSOCIATES INC. TO HELP WITH CASH FLOW DIFFICULTIES. THE LOAN WAS GIVEN AT THE SAME INTEREST RATE AS CICATELLI ASSOCIATES INC.'S REVOLVING CREDIT. |
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | NAME OF PERSON: ROBERT COHENRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MADDY DELONE, TREASURER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | OVER THE COURSE OF FY2017, CICATELLI ASSOCIATES INC. (CAI) MANAGED 47 PROJECTS, INCLUDING 17 SUPPORTED BY FEDERAL FUNDING, AND 18 SUPPORTED BY STATE OR LOCAL GOVERNMENT. DURING THIS TIME, WE CONDUCTED 558 CAPACITY BUILDING EVENTS, INCLUDING TRAININGS, WEBINARS, AND TECHNICAL ASSISTANCE TO 10,104 INDIVIDUALS. CAI'S NOTABLE ACHIEVEMENTS FOR THIS YEAR INCLUDE: -ENTERING OUR 18TH YEAR OF PROVIDING COORDINATION AND GRANTS MANAGEMENT FOR THE AVON BREAST HEALTH OUTREACH PROGRAM, AND BEING ASKED TO EXPAND OUR MANAGEMENT OF THE AVON SAFETY NET PROGRAM'S DATA COLLECTION AND REPORTING. WE COMPETITIVELY AWARDED AND MANAGED $2,650,000 IN GRANTS TO 60 COMMUNITY BASED ORGANIZATIONS, LEADING TO THE PROVISION OF 29,262 MAMMOGRAMS, 112,188 EDUCATIONAL ENCOUNTERS, AND 58,975 PATIENT NAVIGATION SERVICES FOR LOW-INCOME WOMEN ACROSS THE COUNTRY. -AS THE NEW YORK STATE WOMEN, INFANTS AND CHILDREN (WIC) TRAINING CENTER SINCE 2009, CAI HAS CONTINUED TO SEE NOTABLE IMPROVEMENTS AMONG THE PROVIDERS WE TRAIN AND THE CLIENTS THEY SERVE. OVER THE COURSE OF THE YEAR, THE BREASTFEEDING INITIATION RATE CONTINUED TO INCREASE FROM 83.4% TO 84.8%, AND THERE WERE NOTABLE IMPROVEMENTS IN BREASTFEEDING DURATION INDICATORS. IN A YEAR-OVER-YEAR COMPARISON, 55.3% (VS. 53.9%), 41.4% (VS. 39.5%), AND 24.4% (VS. 22.8%) OF INFANTS IN THE COHORT WERE BREASTFED FOR AT LEAST 3 MONTHS, AT LEAST 6 MONTHS, AND AT LEST 12 MONTHS, RESPECTIVELY. THE NYS WIC PROGRAM CONTINUED TO MAKE PROGRESS TOWARD MEETING THE HEALTHY PEOPLE 2020 OBJECTIVES FOR BREASTFEEDING FOR AT LEAST 6 MONTHS (60.6%) AND AT LEAST 12 MONTHS (34.1%). -DURING CAI'S SEVENTH YEAR OF ITS CONTRACT AS THE NEW YORK STATE CENTER OF EXCELLENCE FOR FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES, CAI CONVENED A LEARNING COLLABORATIVE AMONG 12 AGENCIES TO DEVELOP AND IMPLEMENT STRATEGIES AND PRACTICES TO IMPROVE CLINIC SYSTEMS AND OUTREACH AND ENGAGEMENT ACTIVITIES TO IMPROVE ENROLLMENT AND RETENTION AMONG A PRIORITY POPULATION OF CLIENTS LIVING AT OR BELOW THE FEDERAL POVERTY LINE. AN 8% IMPROVEMENT WAS SEEN ACROSS ALL SITES OVER THE COURSE OF THE LEARNING COLLABORATIVE. -IN YEAR TWO OF HOPE BUFFALO, AN INITIATIVE TO REDUCE TEEN PREGNANCY AND IMPROVE ADOLESCENT WELLNESS, CAI CONTINUED TO GROW THE FOUNDATION OF THE COLLECTIVE IMPACT MODEL BY IDENTIFYING COMMUNITY ACTION TEAM CO-CHAIRS, DEVELOPING A LEADERSHIP ACTION GROUP, AND ESTABLISHING A YOUTH LEADERSHIP TEAM WORKPLAN. THE COLLABORATIVE ALSO INITIATED A NUMBER OF EVIDENCE-BASED INTERVENTIONS IN SCHOOLS, INCLUDING BE PROUD BE RESPONSIBLE, RAISING HEALTHY CHILDREN, AND REDUCING THE RISK. -THE CENTER OF EXCELLENCE FOR HEALTH SYSTEMS IMPROVEMENT COMPLETED A CASE STUDY CONDUCTED TO EXAMINE STRATEGIES EMPLOYED BY A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) TO IMPLEMENT SYSTEMS AND POLICIES TO REDUCE TOBACCO USE AMONG PATIENTS, AND TO APPLY EVALUATIVE PERFORMANCE MEASURES. THE CASE STUDY WAS DISTRIBUTED TO HEALTH SYSTEMS IMPROVEMENT GRANTEES AND HEALTHCARE ORGANIZATIONS THROUGHOUT NEW YORK STATE. -THE DATA AND REPORTING TECHNICAL ASSISTANCE PROJECT FOR THE HRSA HIV/AIDS BUREAU CONDUCTED 372 TECHNICAL ASSISTANCE SESSIONS FOR INDIVIDUALS ACROSS THE COUNTRY, AND DEVELOPED 20 WEBCASTS WHICH WERE ACCESSED 2,308 TIMES DURING THE YEAR. -AS THE HIV/STI/HEP C CENTER OF EXPERTISE IN ON-LINE TRAINING, A PROJECT THAT HOSTS AN ONLINE LEARNING MANAGEMENT SYSTEM TO SUPPORT NYS' EFFORT TO END THE AIDS EPIDEMIC, CAI HAS DEVELOPED AND POSTED FOUR E-LEARNING MODULES, WHICH HAVE BEEN UTILIZED BY 559 INDIVIDUALS. PRE/POST TESTING INDICATES A 27% KNOWLEDGE GAIN FOR PARTICIPANTS OF THE MOTIVATIONAL INTERVIEWING PRACTICE. -CAI'S SEXUAL VIOLENCE PREVENTION TRAINING/TECHNICAL ASSISTANCE CENTER PROVIDED 53 TRAININGS AND TECHNICAL ASSISTANCE SESSIONS OF COMPREHENSIVE, EVIDENCE-BASED SUPPORT TO ENABLE SIX REGIONAL CENTERS FOR SEXUAL VIOLENCE PREVENTION TO IMPLEMENT ROBUST, EFFECTIVE, COMMUNITY-WIDE EFFORTS TO PREVENT SEXUAL VIOLENCE. THE PROJECT ALSO LAUNCHED A WEBSITE RESOURCE PAGE AND TRAINING CALENDAR. -AS THE NATIONAL CAPACITY BUILDING CENTER FOR THE CDC'S DIVISION OF ADOLESCENT SCHOOL HEALTH, CAI PROVIDES CAPACITY BUILDING ASSISTANCE TO FUNDED LOCAL EDUCATION AGENCIES (LEAS) TO IMPLEMENT REFERRAL SYSTEMS AND IMPROVE ACCESS TO YOUTH FRIENDLY SEXUAL HEALTH SERVICES (SHS). OVER THE LAST YEAR, LEAS WE WORK WITH REPORTED THAT CAI HAS CONTRIBUTED TO THE FOLLOWING OUTCOMES: IMPLEMENTING STRATEGIES TO DEVELOP REFERRAL SYSTEMS IN ALL PRIORITY SCHOOLS INCREASING STUDENT AWARENESS OF SHS PROVIDERS INCREASING THE NUMBER OF REFERRALS OF STUDENTS TO SHS PROVIDERS INCREASING THE NUMBER OF SEXUALLY ACTIVE STUDENTS RECEIVING SHS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO SUBMISSION WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND CERTAIN CONSULTANTS. THROUGH OUT THE YEAR, ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CHANGES TO INTERESTS OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT. THE INDEPENDENT BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS AND DETERMINES WHETHER ANY ACTUAL CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CAI'S INITIAL WAGES ARE BASED ON THE SALARY RANGE RESEARCHED AND DEVELOPED FOR EACH POSITION, WITH VARIATIONS DEPENDENT UPON EMPLOYEE QUALIFICATIONS, EDUCATION AND EXPERIENCE. WHEN FUNDS ARE AVAILABLE EACH YEAR ON THE ANNIVERSARY DATE OF HIRE, STAFF RECEIVE A COST OF LIVING ADJUSTMENT (COLA) INCREASE OF APPROXIMATELY 3%. IN ADDITION TO COLA INCREASE, ONE MAY RECEIVE A MERIT RAISE ACCORDING TO OUR POLICY. THE INDEPENDENT BOARD APPROVES SALARY RAISES FOR THE PRESIDENT AND OFFICERS OF THE COMPANY AND DOCUMENTS DECISIONS CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,640,826. MANAGEMENT AND GENERAL EXPENSES 201,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842,447. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 1,440,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440,589. |