SCHOOL-BASED HEALTH ALLIANCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL-BASED HEALTH ALLIANCE (EIN 54-1752058)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-04-14
- IRS object ID
- 201701049349300120
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-14T11:48:46-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541752058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL-BASED HEALTH ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 2026385872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 VERMONT AVE NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SCHLITT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026385872 | PhoneNum |
| Signature | 2017-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SCHLITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 VERMONT AVE NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,996,700 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SBH4ALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ASSURE QUALITY PRIMARY HEALTH CARE FOR AMERICA'S CHILDREN AND YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,772,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,417,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $592,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $544,494 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,406,244 | PYTotalRevenueAmt |
| CY Total Revenue | $2,996,700 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $904,089 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,008,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,719,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,901,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,542,903 | PYOtherExpensesAmt |
| CY Other Expenses | $1,308,511 | CYOtherExpensesAmt |
| PY Total Expenses | $4,166,217 | PYTotalExpensesAmt |
| CY Total Expenses | $4,219,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,240,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,222,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,317,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,846,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $438,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,879,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,613,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND ASSURE QUALITY PRIMARY HEALTH CARE FOR AMERICA'S CHILDREN AND YOUTH THROUGH INTERDISCIPLINARY AND COLLABORATIVE EFFORTS. THE ALLIANCE SUPPORTS INSTITUTIONALIZATION OF SCHOOL-BASED HEALTH CARE NATIONWIDE TO IMPROVE CHILDREN'S LIVES AND OPPORTUNITIES FOR SUCCESS IN SCHOOL AND SOCIETY. IT SUPPORTS ITS MEMBERS BY PROVIDING GOVERNMENT ADVOCACY, INFORMATION, EXCHANGE OF KNOWLEDGE, NETWORKING OPPORTUNITIES AND TECHNICAL ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,126,082 | ExpenseAmt |
| Grant | $978,992 | GrantAmt |
| Revenue | $82,496 | RevenueAmt |
| Desc | TO PROVIDE TECHNICAL ASSISTANCE TO STATE SCHOOL-BASED HEALTH CARE ASSOCIATIONS AND THE FIELD IN GENERAL. CAPACITY BUILDING FOR STATE SCHOOL-BASED HEALTH CARE ASSOCIATIONS AND COMMUNITY SCHOOL SITES. WEBINARS OFFERING INFORMATION ON A VARIETY OF HEALTH AND MENTAL CARE TOPICS ON CHILDREN AND YOUTH TO SCHOOL-BASED HEALTH CARE IMPLEMENTATION, MANAGEMENT AND SUSTAINABILITY, WITH AVERAGE ATTENDANCE OF 100+. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $352,138 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | TO BUILD POLITICAL AND PUBLIC SUPPORT FOR THE ALLIANCE AND ITS MISSION AND TO IMPROVE THE HEALTH STATUS OF CHILDREN AND YOUTH BY ADVANCING AND ADVOCATING FOR SCHOOL-BASED HEALTH CARE. DURING THE COURSE OF THE YEAR, CONGRESSIONAL VISITS AND BRIEFINGS WERE HELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,977 | ExpenseAmt |
| Revenue | $400,198 | RevenueAmt |
| Desc | TO PROVIDE A PREMIER CONVENTION FOR OVER 700 PROFESSIONALS AND 50 YOUTH INTERESTED IN THE SCHOOL-BASED HEALTH CARE FIELD AND MOVEMENT. THE CONVENTION PROVIDED OVER 60 WORKSHOPS, 3 PLENARY SESSIONS AND 30 POSTERS AS LEARNING OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,749,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADMINISTRATIVE MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026385872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 VERMONT AVENUE SUITE 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20055 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RITA COOK | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASSANDRA L JOUBERT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HERMAN BRISTER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOIS BACKON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN L BYNUM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LELIN CHAO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GILBERT HANDAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY MARIE HORTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON KILCOYNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SAVERINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN TAYLOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE WHITE-FRESE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WINSTON F WONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY GREENWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHLITT | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $145,765 | $0 | $25,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $101,575 | MembershipDuesAmt |
| Government Grants | $1,153,911 | GovernmentGrantsAmt |
| All Other Contributions | $1,161,895 | AllOtherContributionsAmt |
| Total Contributions | $2,417,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | $461,998 | $400,198 | $61,800 |
| CONTRACT SERVICES | 541610 | $82,496 | $82,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $544,494 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,825 | TotalRevenueColumnAmt |
| Exclusion | $34,825 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,996,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $482,694 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,625 | 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 | $1,008,992 | TotalAmt |
| Program Services | $1,008,992 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,233 | TotalAmt |
| Program Services | $159,485 | ProgramServicesAmt |
| Management And General | $21,748 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,836 | TotalAmt |
| Program Services | $1,087,259 | ProgramServicesAmt |
| Management And General | $204,263 | ManagementAndGeneralAmt |
| Fundraising | $15,314 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,778 | TotalAmt |
| Program Services | $52,890 | ProgramServicesAmt |
| Management And General | $16,690 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,571 | TotalAmt |
| Program Services | $204,442 | ProgramServicesAmt |
| Management And General | $29,666 | ManagementAndGeneralAmt |
| Fundraising | $2,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,567 | TotalAmt |
| Program Services | $89,225 | ProgramServicesAmt |
| Management And General | $16,193 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,061 | TotalAmt |
| Program Services | $9,061 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,010 | TotalAmt |
| Program Services | $398,632 | ProgramServicesAmt |
| Management And General | $56,991 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,195 | TotalAmt |
| Program Services | $68,894 | ProgramServicesAmt |
| Management And General | $44,874 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,150 | TotalAmt |
| Program Services | $164,339 | ProgramServicesAmt |
| Management And General | $29,811 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,014 | TotalAmt |
| Program Services | $277,251 | ProgramServicesAmt |
| Management And General | $21,763 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,083 | TotalAmt |
| Program Services | $228,727 | ProgramServicesAmt |
| Management And General | $4,356 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998 | TotalAmt |
| Management And General | $1,998 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,219,488 | TotalAmt |
| Program Services | $3,749,197 | ProgramServicesAmt |
| Management And General | $448,353 | ManagementAndGeneralAmt |
| Fundraising | $21,938 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,136 | BOYAmt |
| EOY | $1,735,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,197 | BOYAmt |
| EOY | $612,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,750 | BOYAmt |
| EOY | $255,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,142 | BOYAmt |
| EOY | $22,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,657 | BOYAmt |
| EOY | $33,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,171 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832 | BOYAmt |
| EOY | $4,664 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,957 | BOYAmt |
| EOY | $1,182,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,317,671 | BOYAmt |
| EOY | $3,846,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,610 | BOYAmt |
| EOY | $199,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,577 | BOYAmt |
| EOY | $33,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,187 | BOYAmt |
| EOY | $232,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,985 | BOYAmt |
| EOY | $1,487,694 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753,499 | BOYAmt |
| EOY | $2,126,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,879,484 | BOYAmt |
| EOY | $3,613,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,317,671 | BOYAmt |
| EOY | $3,846,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,222,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,729 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$40,000 | 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 | 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 | $2,957,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,730,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,885,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,772,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,417,381 | CurrentTaxYearAmt |
| Total | $16,762,305 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,957,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,730,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,885,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,772,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,417,381 | CurrentTaxYearAmt |
| Total | $16,762,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,090,948 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,671,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,825 | CurrentTaxYearAmt |
| Total | $146,385 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,831 | CurrentTaxYearMinus4YearsAmt |
| Total | $11,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,920,521 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,739,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45620 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,061 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,061 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,210,427 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,219,488 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $360,974 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,244 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $315,736 | CurrentYearMinus3Amt |
| Current Year Minus2 | $337,089 | CurrentYearMinus2Amt |
| Current Year Minus1 | $358,311 | CurrentYearMinus1Amt |
| Current Year | $360,974 | CurrentYearAmt |
| Total | $1,372,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,058,165 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,182 | CurrentYearMinus3Amt |
| Current Year Minus1 | $4,125 | CurrentYearMinus1Amt |
| Current Year | $9,061 | CurrentYearAmt |
| Total | $43,368 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,934 | CurrentYearMinus3Amt |
| Current Year Minus2 | $84,272 | CurrentYearMinus2Amt |
| Current Year Minus1 | $89,578 | CurrentYearMinus1Amt |
| Current Year | $90,244 | CurrentYearAmt |
| Total | $343,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $514,542 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,039 | DepreciationAmt |
| Book Value | $4,664 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,132 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,664 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $33,018 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,018 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,953,971 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,729 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$40,000 | OtherRevenueAmt |
| Revenue Not Reported | -$42,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,996,700 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,996,700 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,219,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,219,488 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,219,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ALLIANCE BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON PLEDGE RECEIVABLE -40,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALBANY AREA PRIMARY HEALTH CARE | |||||||
| 204 N WESTOVER BLVD | ALBANY | GA | 31707 | 581344015 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| CATHOLIC UNIVERSITY OF AMERICA | |||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 530196583 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| COPPIN STATE UNIVERSITY | |||||||
| 2500 W NORTH AVE | BALTIMORE | MD | 21216 | 237127440 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| EMORY UNIVERSITY | |||||||
| 49 JESSE HILL JR DR | ATLANTA | GA | 30303 | 580566256 | 501(C)(3) | $30,000 | SUSTAINABILITY |
| FAMILY HEALTH CENTER OF GEORGIA | |||||||
| 868 YORK AVE SW | ATLANTA | GA | 30310 | 581233448 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| GROUP HEALTH FACTORIA | |||||||
| 13451 SE 36TH ST | BELLEVUE | WA | 98006 | 910511770 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| LA CLINICA DE LA RAZA | |||||||
| 1515 FRUITVALE AVE | OAKLAND | CA | 94601 | 941744108 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| MERIDIAN EDUCATION RESOURCE GROUP INC | |||||||
| 1353 GEORGE W BRUMLEY WAY SE | ATLANTA | GA | 30317 | 582180056 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| NEWPORT-MESA UNIFIED SCHOOL DISTRICT | |||||||
| 2985 BEAR ST | COSTA MESA | CA | 92626 | 953545875 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| NORTHEAST VALLEY HEALTH CORPORATION | |||||||
| 1172 N MACLAY AVE | SAN FERNANDO | CA | 91340 | 237120632 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||
| 690 SW BANCROFT ST | PORTLAND | OR | 97222 | 237083114 | 501(C)(3) | $11,600 | SUSTAINABILITY |
| OREGON SCHOOL BASED HEALTH ALLIANCE | |||||||
| 310 SW 4TH AVE | PORTLAND | OR | 97204 | 364588657 | 501(C)(3) | $55,400 | SUSTAINABILITY |
| OUTSIDE IN | |||||||
| 1132 SW 13TH AVE | PORTLAND | OR | 97205 | 930567549 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| YMCA EAST BAY | |||||||
| 263 S 20TH ST | RICHMOND | VA | 94804 | 941156317 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| CALIFORNIA SCHOOL-BASED ALLIANCE | |||||||
| 1203 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | 943201896 | 501(C)(3) | $40,000 | SUSTAINABILITY |
| SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS | |||||||
| PO BOX 732 | LITTLE ROCK | AR | 72203 | 464660391 | 501(C)(3) | $10,000 | SUSTAINABILITY |
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||
| 620 WEST LEXINGTON STREET 4TH FLR | BALTIMORE | MD | 21201 | 152600203 | 501(C)(3) | $275,242 | STATE ADOLESCENT & YOUNG ADULT HEALTH CAPACITY BUILDING PROGRAM |
| FAMILY HEALTH CENTER OF SAN DIEGO | |||||||
| 823 GATEWAY CENTER WAY | SAN DIEGO | CA | 92102 | 952833205 | 501(C)(3) | $45,000 | SUSTAINABILITY |
| MARYLAND ASSEMBLY ON SCHOOL-BASED HEALTH CARE | |||||||
| 408 CRAIN HWY S 5 | GLEN BURNIE | MD | 21061 | 522128740 | 501(C)(3) | $35,000 | SUSTAINABILITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS AWARDED TO THE SCHOOL-BASED HEALTH ALLIANCE ARE ASSIGNED EITHER A PROJECT DIRECTOR OR MANAGER WHO, ALONG WITH THE ADMINISTRATIVE DIRECTOR IS RESPONSIBLE FOR THE MANAGEMENT OF THE GRANT FROM BEGINNING TO CLOSE-OUT. THE PROJECT DIRECTOR/ MANAGER MANAGES ALL PROGRAM RELATED ASPECTS OF THE GRANT FROM FACE TO FACE MEETINGS, PLANNING REVIEWS, SITE VISITS, MONTHLY CALLS, AND WEBINARS, THE PROJECT DIRECTOR/MANAGER AND ADMINISTRATIVE DIRECTOR MONITOR THE FINANCIAL ASPECTS OF THE GRANTS BY TRACKING AND APPROVING EXPENSES, REVIEWING BUDGET TO ACTUAL, SUBMITTING QUARTERLY AND ANNUAL REPORTS OF THE GRANT AND ITS RELATED CLOSE-OUT REQUIREMENTS. THIS INDIVIDUAL ALSO REVIEWS THE GENERAL EXPENSES RELATED TO THE GRANT, INCLUDING THE PLANNING OF TRAVEL AND STAFF HOURS NEEDED TO MEET ALL GRANT REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SCHLITT | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $145,765 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,662 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,631 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,058 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 THE ALLIANCE PROVIDED A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS ACKNOWLEDGES IN WRITING THE CONFLICT OF INTEREST POLICY AND ANY KNOWN CONFLICTS AT THE BEGINNING OF THEIR TERM. THE STATEMENT IS EFFECTIVE FOR THE ENTIRE TERM. JOHN SCHLITT, PRESIDENT AND DEIRDRE TAYLOR, DIRECTOR OF ADMINISTRATION REVIEWES THE BOARD OF TRUSTEE'S CONFLICT OF INTEREST STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING OFFICER'S COMPENSATION EXECUTIVE DIRECTOR COMPENSATION WAS SET BY THE BOARD OF DIRECTORS AFTER CONSULTATION WITH AN EMPLOYMENT CONSULTANT FIRM. THE REVIEW AND APPROVAL OF THE COMPENSATION IS COMPELTED BY THE BOARD'S ORGANIZATIONAL PERFORMANCE COMMITTEE. DATA USED TO COMPLETE THIS REVIEW INCLUDES COMPENSATION FOR SIMILAR ORGANIZATIONS AS OBTAINED VIA THEIR FORM 990S. MINUTES ARE MAINTAINED OF THIS PROCESS AND IT IS COMPLETED FOR THE PRESIDENT. THE LAST REVIEW WAS COMPLETED IN MAY 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ALLIANCE'S OFFICE. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 398,632. MANAGEMENT AND GENERAL EXPENSES 56,991. FUNDRAISING EXPENSES 387. TOTAL EXPENSES 456,010. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE AWARDS RECEIVABLE -40,000. |