CHC CREATING HEALTHIER COMMUNITIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHC CREATING HEALTHIER COMMUNITIES (EIN 13-6167225)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2017-01-20
- IRS object ID
- 201710209349300511
- Schema version
- 2014v6.0
- 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 | 2017-01-20T14:34:40-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVE STE 1000 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7035281007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 NORTH PITT STREET THIRD FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS G BOGNANNO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7035281007 | PhoneNum |
| Signature | 2017-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT DENLINGER | PreparerPersonNm |
| PTIN | P00740770 | PTIN |
| Phone | 7043771678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | THOMAS G BOGNANNO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 NORTH PITT STREET THIRD FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,331,312 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHCHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION SERVES AS A VEHICLE THROUGH WHICH FEDERAL EMPLOYEES AND EMPLOYEES IN THE PRIVATE SECTOR MAY MAKE CONTRIBUTIONS TO MEMBER AGENCIES AND THEIR LOCAL CHAPTERS, WHICH ARE NOT-FOR-PROFIT CHARITABLE ORGANIZATIONS PERFORMING MEDICAL RESEARCH, PROVIDING COMMUNITY AND PATIENT SERVICES, AND MATERIALS AND PROGRAMS FOR PUBLIC AND PROFESSIONAL EDUCATION IN THE HEALTH FIELD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,263,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,355,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,050,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $845,166 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,099 | PYOtherRevenueAmt |
| CY Other Revenue | $121,077 | CYOtherRevenueAmt |
| PY Total Revenue | $21,327,312 | PYTotalRevenueAmt |
| CY Total Revenue | $23,331,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,983,086 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,663,192 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,118,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,701,563 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,138,763 | PYOtherExpensesAmt |
| CY Other Expenses | $2,471,703 | CYOtherExpensesAmt |
| PY Total Expenses | $21,240,033 | PYTotalExpensesAmt |
| CY Total Expenses | $26,836,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,505,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,156,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,486,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,306,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,177,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,849,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,309,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION SERVES AS A VEHICLE THROUGH WHICH FEDERAL EMPLOYEES AND EMPLOYEES IN THE PRIVATE SECTOR MAY MAKE CONTRIBUTIONS TO MEMBER AGENCIES AND THEIR LOCAL CHAPTERS, WHICH ARE NOT-FOR-PROFIT CHARITABLE ORGANIZATIONS PERFORMING MEDICAL RESEARCH, PROVIDING COMMUNITY AND PATIENT SERVICES, AND MATERIALS AND PROGRAMS FOR PUBLIC AND PROFESSIONAL EDUCATION IN THE HEALTH FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $25,178,122 | ExpenseAmt |
| Grant | $18,663,192 | GrantAmt |
| Revenue | $966,243 | RevenueAmt |
| Desc | THE ORGANIZATION DISTRIBUTES FUNDS FROM COMBINED FEDERAL AND PRIVATE SECTOR CAMPAIGNS TO MEMBER HEALTH AGENCIES. PROGRAM SERVICE EXPENSES REFLECT THESE DISBURSEMENTS AND THE EXPENSES DIRECTLY RELATED TO MAKING THESE DISTRIBUTIONS. | Desc |
| Total Program Service Expenses | $25,178,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY GRAVHOLT | PersonNm |
| Phone | 5714512867 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 NORTH PITT STREET THIRD FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| LINDA IRELAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BLOUNT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEW BARTFIELD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALT CHESLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE DAHL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HALLBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH FORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HEALEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA ROLFE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KEITH MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM KINDSCHI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEA PEREZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARU RAHEJA PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED MASSIDAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEVREN MAYNARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MCCURDY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK RAIMONDI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM ROTHSCHILD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH RUSERT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK J DOREY | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KERRY FINNEGAN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL HEFFERNAN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES A BURBRIDGE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS G BOGNANNO | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $259,735 | $0 | $25,769 | Yes (X) | |
| MOLLY GRAVHOLT | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $163,254 | $0 | $10,373 | Yes (X) | ||
| JAMES GALLISDORFER | |||||||
| VICE PRESIDENT | 40.00 | $127,750 | $0 | $16,652 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $550,739 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Federated Campaigns | $22,042,023 | FederatedCampaignsAmt |
| All Other Contributions | $313,613 | AllOtherContributionsAmt |
| Total Contributions | $22,355,636 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APPLICATION FEES | 561000 | $436,875 | $436,875 |
| ADMINISTRATIVE FEES | 561000 | $408,291 | $408,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $845,166 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,773 | TotalRevenueColumnAmt |
| Exclusion | $3,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,660 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,660 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,660 | TotalRevenueColumnAmt |
| Exclusion | $5,660 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $121,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,077 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,331,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $966,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,433 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,663,192 | TotalAmt |
| Program Services | $18,663,192 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,131 | TotalAmt |
| Program Services | $322,160 | ProgramServicesAmt |
| Management And General | $110,036 | ManagementAndGeneralAmt |
| Fundraising | $26,935 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,372,403 | TotalAmt |
| Program Services | $3,561,574 | ProgramServicesAmt |
| Management And General | $656,357 | ManagementAndGeneralAmt |
| Fundraising | $154,472 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,032 | TotalAmt |
| Program Services | $105,092 | ProgramServicesAmt |
| Management And General | $17,786 | ManagementAndGeneralAmt |
| Fundraising | $4,154 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,337 | TotalAmt |
| Program Services | $320,534 | ProgramServicesAmt |
| Management And General | $62,120 | ManagementAndGeneralAmt |
| Fundraising | $14,683 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,660 | TotalAmt |
| Program Services | $278,118 | ProgramServicesAmt |
| Management And General | $54,619 | ManagementAndGeneralAmt |
| Fundraising | $12,923 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,899 | TotalAmt |
| Program Services | $299,964 | ProgramServicesAmt |
| Management And General | $52,935 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,231 | TotalAmt |
| Program Services | $89,446 | ProgramServicesAmt |
| Management And General | $15,785 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,714 | TotalAmt |
| Program Services | $504,657 | ProgramServicesAmt |
| Management And General | $89,057 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,345 | TotalAmt |
| Program Services | $9,345 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,247 | TotalAmt |
| Program Services | $334,910 | ProgramServicesAmt |
| Management And General | $65,773 | ManagementAndGeneralAmt |
| Fundraising | $15,564 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,343 | TotalAmt |
| Program Services | $79,342 | ProgramServicesAmt |
| Management And General | $14,001 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,977 | TotalAmt |
| Program Services | $222,733 | ProgramServicesAmt |
| Management And General | $47,516 | ManagementAndGeneralAmt |
| Fundraising | $26,728 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,337 | TotalAmt |
| Program Services | $67,435 | ProgramServicesAmt |
| Management And General | $65,451 | ManagementAndGeneralAmt |
| Fundraising | $65,451 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,468 | TotalAmt |
| Program Services | $47,228 | ProgramServicesAmt |
| Management And General | $20,240 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,913 | TotalAmt |
| Program Services | $35,332 | ProgramServicesAmt |
| Management And General | $6,939 | ManagementAndGeneralAmt |
| Fundraising | $1,642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,155 | TotalAmt |
| Program Services | $28,286 | ProgramServicesAmt |
| Management And General | $5,555 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND FEES | $251,950 | $202,719 | $39,811 | $9,420 |
| TRAINING | $7,124 | $6,055 | $1,069 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,836,458 | TotalAmt |
| Program Services | $25,178,122 | ProgramServicesAmt |
| Management And General | $1,325,050 | ManagementAndGeneralAmt |
| Fundraising | $333,286 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525,313 | BOYAmt |
| EOY | $15,704,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,327,830 | BOYAmt |
| EOY | $26,315,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,375 | BOYAmt |
| EOY | $574,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,650 | BOYAmt |
| EOY | $92,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $452,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $393,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,059 | BOYAmt |
| EOY | $59,271 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,716,828 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,156,227 | BOYAmt |
| EOY | $44,486,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,390 | BOYAmt |
| EOY | $2,074,908 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,953,346 | BOYAmt |
| EOY | $33,102,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,306,736 | BOYAmt |
| EOY | $35,177,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,849,491 | BOYAmt |
| EOY | $9,309,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,849,491 | BOYAmt |
| EOY | $9,309,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,156,227 | BOYAmt |
| EOY | $44,486,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,505,146 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,378 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,940,837 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,834,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,169,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,959,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,263,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,355,636 | CurrentTaxYearAmt |
| Total | $126,582,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,834,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,169,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,959,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,263,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,355,636 | CurrentTaxYearAmt |
| Total | $126,582,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $126,582,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,773 | CurrentTaxYearAmt |
| Total | $10,129 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,066,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,062,443 | CurrentTaxYearMinus1YearAmt |
| Total | $3,209,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,802,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $966,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97220 | 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 | $28,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,664 | DepreciationAmt |
| Book Value | $3,714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,004 | DepreciationAmt |
| Book Value | $55,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,271 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAMPAIGN FUNDS PAYABLE | $32,800,424 |
| LINE OF CREDIT | $301,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,102,315 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,692,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,378 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $24,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,668,120 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,663,192 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,663,192 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,331,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,173,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,173,266 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,663,192 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,663,192 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,836,458 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS DESIGNATED BY DONORS TO SPECIFIC MEMBER AGENCIES 18,663,192. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS DESIGNATED BY DONORS TO SPECIFIC MEMBER AGENCIES 18,663,192. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (369 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A KID AGAIN OHIO COLUMBUS | ||||||||
| 777 G DEARBORN PARK LANE | COLUMBUS | OH | 43085 | 311440073 | 501(C)(3) | $14,150 | RESEARCH/PUBLIC EDUCATION | |
| AID ATLANTA | ||||||||
| 1605 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 581537967 | 501(C)(3) | $16,354 | RESEARCH/PUBLIC EDUCATION | |
| AIDS RESEARCH FOUNDATION (AMFAR) | ||||||||
| 120 WALL STREET 13TH FLOOR | NEW YORK | NY | 10005 | 133163817 | 501(C)(3) | $101,741 | RESEARCH/PUBLIC EDUCATION | |
| ALLY'S HOUSE | ||||||||
| 308 WEST MAIN STREET | MOORE | OK | 73160 | 200726554 | 501(C)(3) | $9,624 | RESEARCH/PUBLIC EDUCATION | |
| ALS ASSOCIATION | ||||||||
| 1275 K STREET NW SUITE 1050 | WASHINGTON | DC | 20005 | 133271855 | 501(C)(3) | $217,433 | RESEARCH/PUBLIC EDUCATION | |
| ALS ASSOCIATION ALABAMA ALABAMA CHAPTER | ||||||||
| 3313 SOUTH MEMORIAL PARKWAY SUITE | HUNTSVILLE | AL | 35801 | 202218566 | 501(C)(3) | $22,130 | RESEARCH/PUBLIC EDUCATION | 100 |
| ALS ASSOCIATION ARIZONA ARIZONA CHAPTER | ||||||||
| 360 EAST CORONADO ROAD SUITE 140 | PHOENIX | AZ | 85004 | 860727136 | 501(C)(3) | $6,651 | RESEARCH/PUBLIC EDUCATION | |
| ALS ASSOCIATION GEORGIA GEORGIA CHAPTER | ||||||||
| 5881 GLENRIDGE DRIVE SUITE 200 | ATLANTA | GA | 30328 | 581943490 | 501(C)(3) | $17,041 | RESEARCH/PUBLIC EDUCATION | |
| ALS ASSOCIATION MARYLAND DC MD VA CHAPTER ROCKVILLE | ||||||||
| 7507 STANDISH PLACE | ROCKVILLE | MD | 20855 | 521749047 | 501(C)(3) | $74,744 | RESEARCH/PUBLIC EDUCATION | |
| ALS ASSOCIATION NEW JERSEY GREATER PHILADELPHIA CHAPTER SERVING CENTRAL | ||||||||
| 321 NORRISTOWN RD | AMBLER | PA | 19002 | 232387205 | 501(C)(3) | $12,130 | RESEARCH/PUBLIC EDUCATION | |
| ALS ASSOCIATION NEW YORK GREATER NEW YORK CHAPTER | ||||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 10004 | 133616680 | 501(C)(3) | $11,107 | RESEARCH/PUBLIC EDUCATION | |
| ALS ASSOCIATION NORTH CAROLINA JIM CATFISH HUNTER CHAPTER | ||||||||
| 4 NORTH BLOUNT STREET SECOND FLOOR | RALEIGH | NC | 27601 | 561609591 | 501(C)(3) | $7,102 | RESEARCH/PUBLIC EDUCATION | SUITE 200 |
| ALS ASSOCIATION OHIO CENTRAL AND SOUTHERN OHIO CHAPTER COLUMBUS | ||||||||
| 1170 OLD HENDERSON ROAD SUITE 221 | COLUMBUS | OH | 43220 | 311235704 | 501(C)(3) | $26,163 | RESEARCH/PUBLIC EDUCATION | |
| ALS ASSOCIATION OHIO NORTHERN OHIO CHAPTER | ||||||||
| 6155 ROCKSIDE ROAD SUITE 403 | INDEPENDENCE | OH | 44131 | 341595148 | 501(C)(3) | $11,874 | RESEARCH/PUBLIC EDUCATION | |
| ALS ASSOCIATION PENNSYLVANIA GREATER PHILADELPHIA CHAPTER | ||||||||
| 321 NORRISTOWN ROAD SUITE 260 | AMBLER | PA | 19002 | 232387205 | 501(C)(3) | $21,120 | RESEARCH/PUBLIC EDUCATION | |
| ALS ASSOCIATION PENNSYLVANIA WESTERN PENNSYLVANIA CHAPTER | ||||||||
| 416 LINCOLN AVENUE | PITTSBURGH | PA | 15209 | 237123851 | 501(C)(3) | $6,350 | RESEARCH/PUBLIC EDUCATION | |
| ALS ASSOCIATION WASHINGTON EVERGREEN CHAPTER | ||||||||
| 19226 66TH AVENUE SOUTH L 105 | KENT | WA | 98032 | 911950869 | 501(C)(3) | $15,095 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 NORTH MICHIGAN AVENUE 17TH | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | $304,900 | RESEARCH/PUBLIC EDUCATION | FLOOR |
| ALZHEIMER'S ASSOCIATION ALABAMA ALABAMA & FLORIDA PANHANDLE | ||||||||
| ONE PERIMETER PARK SOUTH SUITE 100 | BIRMINGHAM | AL | 35243 | 133039601 | 501(C)(3) | $7,350 | RESEARCH/PUBLIC EDUCATION | NORTH |
| ALZHEIMER'S ASSOCIATION ARIZONA DESERT SOUTHWEST PHOENIX | ||||||||
| 1028 EAST MCDOWELL ROAD | PHOENIX | AZ | 85006 | 860402582 | 501(C)(3) | $12,097 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION COLORADO DENVER | ||||||||
| 455 SHERMAN STREET 500 | DENVER | CO | 80203 | 840908354 | 501(C)(3) | $14,183 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION FLORIDA SOUTHEAST CHAPTER | ||||||||
| 3333 FOREST HILL BOULEVARD | WEST PALM BEACH | FL | 33406 | 592008883 | 501(C)(3) | $5,378 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION GEORGIA ATLANTA | ||||||||
| 41 PERIMETER CENTER EAST SUITE 550 | ATLANTA | GA | 30346 | 581492046 | 501(C)(3) | $42,716 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION MAINE | ||||||||
| 383 U S ROUTE 1 SUITE 2C | SCARBOROUGH | ME | 04074 | 010428502 | 501(C)(3) | $8,745 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION MARYLAND | ||||||||
| 1850 YORK ROAD SUITE D | TIMONIUM | MD | 21093 | 521219428 | 501(C)(3) | $119,112 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION MASSACHUSETTS MASSACHUSETTSNEW HAMPSHIRE CHAPTER | ||||||||
| 480 PLEASANT STREET | WATERTOWN | MA | 02472 | 042731194 | 501(C)(3) | $5,663 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION NEW JERSEY DENVILLE | ||||||||
| 400 MORRIS AVENUE SUITE 251 | DENVILLE | NJ | 07834 | 222603592 | 501(C)(3) | $18,891 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION NORTH CAROLINA WESTERN NC CHAPTER | ||||||||
| 4600 PARK ROAD SUITE 250 | CHARLOTTE | NC | 28209 | 561440727 | 501(C)(3) | $11,014 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION OHIO CENTRAL OHIO CHAPTER | ||||||||
| 1379 DUBLIN ROAD | COLUMBUS | OH | 43215 | 310996236 | 501(C)(3) | $46,032 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION OHIO CLEVELAND AREA CHAPTER | ||||||||
| 23215 COMMERCE PARK DRIVE SUITE 300 | BEACHWOOD | OH | 44122 | 341311175 | 501(C)(3) | $12,769 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION OHIO GREATER CINCINNATI CHAPTER | ||||||||
| 644 LINN STREET SUITE1026 | CINCINNATI | OH | 45203 | 311067991 | 501(C)(3) | $6,492 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION OHIO MIAMI VALLEY CHAPTER | ||||||||
| 31 W WHIPP ROAD | DAYTON | OH | 45459 | 311031867 | 501(C)(3) | $15,628 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION OHIO NORTHWEST OHIO CHAPTER TOLEDO | ||||||||
| 2500 NORTH REYNOLDS ROAD | TOLEDO | OH | 43615 | 341423768 | 501(C)(3) | $12,608 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION OKLAHOMAARKANSAS CHAPTER | ||||||||
| 2448 E 81ST STREET SUITE 3000 | TULSA | OK | 741374250 | 731183372 | 501(C)(3) | $21,722 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION PENNSYLVANIA DELAWARE VALLEY CHAPTER | ||||||||
| 399 MARKET STREET SUITE 102 | PHILADELPHIA | PA | 19106 | 232280056 | 501(C)(3) | $17,114 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION PENNSYLVANIA GREATER PENNSYLVANIA CHAPTER WILKES | ||||||||
| 2595 INTERSTATE DRIVE SUITE 100 | HARRISBURG | PA | 17110 | 251510692 | 501(C)(3) | $19,755 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION SOUTH CAROLINA ANDERSON | ||||||||
| 4124 CLEMSON BOULEVARD SUITE L | ANDERSON | SC | 29621 | 570792592 | 501(C)(3) | $5,086 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION UTAH | ||||||||
| 845 EAST 4800 SOUTH SUITE 100 | SALT LAKE CITY | UT | 84107 | 133039601 | 501(C)(3) | $17,304 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION VIRGINIA CENTRAL AND WESTERN VIRGINIA CHAPTER CH | ||||||||
| 1160 PEPSI PLACE SUITE 306 | CHARLOTTESVILLE | VA | 22901 | 541309570 | 501(C)(3) | $7,440 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION VIRGINIA GREATER RICHMOND CHAPTER GLEN ALLEN | ||||||||
| 4600 COX ROAD SUITE 130 | GLEN ALLEN | VA | 23060 | 541263555 | 501(C)(3) | $19,284 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION VIRGINIA SOUTHEASTERN VA CHAPTER | ||||||||
| 6350 NORTH CENTER DRIVE SUITE 102 | NORFOLK | VA | 23502 | 133039601 | 501(C)(3) | $45,792 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S ASSOCIATION WASHINGTON WASHINGTON STATE CHAPTER | ||||||||
| 100 WEST HARRISON STREET N200 | SEATTLE | WA | 98119 | 133039601 | 501(C)(3) | $18,881 | RESEARCH/PUBLIC EDUCATION | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS NEW YORK CITY INC | ||||||||
| 360 LEXINGTON AVENUE 4TH FLOOR | NEW YORK | NY | 10017 | 133277408 | 501(C)(3) | $8,675 | RESEARCH/PUBLIC EDUCATION | |
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS STREET | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $1,186,784 | RESEARCH/PUBLIC EDUCATION | |
| AMERICAN CANCER SOCIETY ARIZONA | ||||||||
| 4550 E BELL RD STE 126 | PHOENIX | AZ | 85032 | 131788491 | 501(C)(3) | $47,051 | RESEARCH/PUBLIC EDUCATION | |
| AMERICAN CANCER SOCIETY CALIFORNIA OAKLAND | ||||||||
| 1700 WEBSTER ST | OAKLAND | CA | 94612 | 131788491 | 501(C)(3) | $13,901 | RESEARCH/PUBLIC EDUCATION | |
| AMERICAN CANCER SOCIETY FLORIDA MIAMI | ||||||||
| 8095 NW 12TH ST 200 | DORAL | FL | 33126 | 131788491 | 501(C)(3) | $7,278 | RESEARCH/PUBLIC EDUCATION | |
| AMERICAN CANCER SOCIETY FLORIDA TAMPA | ||||||||
| 3709 W JETTON AVE | TAMPA | FL | 33629 | 131788491 | 501(C)(3) | $8,057 | RESEARCH/PUBLIC EDUCATION | |
| AMERICAN CANCER SOCIETY NEW JERSEY EASTERN DIVISION SPRINGFIELD | ||||||||
| 2 LYON PLACE | WHITE PLAINS | NY | 10602 | 131788491 | 501(C)(3) | $22,332 | RESEARCH/PUBLIC EDUCATION | |
| AMERICAN CANCER SOCIETY NEW YORK EASTERN DIVISION NEW YORK CITY | ||||||||
| 2 LYON PLACE | WHITE PLAINS | NY | 10602 | 131788491 | 501(C)(3) | $15,147 | RESEARCH/PUBLIC EDUCATION | |
| AMERICAN CANCER SOCIETY NEW YORK FLUSHING | ||||||||
| 4160 MAIN STREET | FLUSHING | NY | 11355 | 131788491 | 501(C)(3) | $5,722 | RESEARCH/PUBLIC EDUCATION | |
| AMERICAN CANCER SOCIETY NORTH CAROLINA SOUTH ATLANTIC DIVISION | ||||||||
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| NAMI VIRGINIA | ||||||||
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| PARKINSON FOUNDATION OF THE NATIONAL CAPITAL AREA DC | ||||||||
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| PARKINSONS DISEASE FOUNDATION | ||||||||
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| PENNSYLVANIA BREAST CANCER COALITION | ||||||||
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| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | ||||||||
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| PLANNED PARENTHOOD MARYLAND | ||||||||
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| RYAN HOUSE | ||||||||
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| SAFE HARBOR | ||||||||
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| SHEPPARD PRATT HEALTH SYSTEM | ||||||||
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| SMILE TRAIN | ||||||||
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| SPECIAL OLYMPICS GEORGIA | ||||||||
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| SPECIAL OLYMPICS WASHINGTON | ||||||||
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| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
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| THE CHILDREN'S CENTER INC | ||||||||
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| UC2 UNIFIED COMMUNITY CONNECTIONS | ||||||||
| 11350 MCCORMICK ROAD EXECUTIVE | HUNT VALLEY | MD | 21031 | 520696384 | 501(C)(3) | $12,872 | RESEARCH/PUBLIC EDUCATION | PLAZA III SUITE 1100 |
| UNITED WAY OF GREATER RICHMOND | ||||||||
| 2001 MAYWILL ST | RICHMOND | VA | 23230 | 237375346 | 501(C)(3) | $25,298 | RESEARCH/PUBLIC EDUCATION | |
| VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS | ||||||||
| 1801 LIBBIE AVENUE SUITE 104 | RICHMOND | VA | 23226 | 541802019 | 501(C)(3) | $5,019 | RESEARCH/PUBLIC EDUCATION | |
| VIRGINIA ASSOCIATION OF HOSPICES | ||||||||
| 3801 WESTERRE PARKWAY SUITE D | RICHMOND | VA | 23233 | 541296912 | 501(C)(3) | $8,741 | RESEARCH/PUBLIC EDUCATION | |
| WASHINGTON HOME AND COMMUNITY HOSPICES THE DC | ||||||||
| 3720 UPTON STREET NW | WASHINGTON | DC | 20016 | 530196647 | 501(C)(3) | $11,595 | RESEARCH/PUBLIC EDUCATION | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $10,152 | RESEARCH/PUBLIC EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 369 | 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 | THE ORGANIZATION RECEIVES PLEDGE REPORTS FROM EACH WORKPLACE GIVING CAMPAIGN DETAILING THE DONOR DESIGNATION TO MEMBER HEALTH CHARITIES. COMMUNITY HEALTH CHARITIES DISTRIBUTES CAMPAIGN FUNDS TO MEMBER HEALTH CHARITIES IN PROPORTION TO THE DONOR DESIGNATIONS RECEIVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS G BOGNANNO | ||||||||||||||
| PRESIDENT/CEO | $259,735 | $0 | $0 | $0 | $0 | $0 | $17,875 | $0 | $7,894 | $0 | $285,504 | $0 | $0 | $0 |
| MOLLY GRAVHOLT | ||||||||||||||
| CHIEF OPERATING OFFICER | $163,254 | $0 | $0 | $0 | $0 | $0 | $10,135 | $0 | $238 | $0 | $173,627 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, PAGE 1, PART B | THE FORM 990 WAS DUE TO BE FILED WITH THE INTERNAL REVENUE SERVICE PRIOR TO THE TIME THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE ISSUED. AS THE AUDITED STATEMENTS HAVE NOW BEEN ISSUED, THE ORGANIZATION IS AMENDING THE 2014 FORM 990 TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. THE STATEMENT OF REVENUES, FUNCTIONAL EXPENSE SCHEDULE, BALANCE SHEET, AND OTHER CHANGES IN NET ASSETS WERE IMPACTED. IN ADDITION, THE FOLLOWING INFORMATIONAL ITEMS WERE UPDATED IN THE CORE FORM OR IN THE SUPPLEMENTAL SCHEDULES TO FORM 990: 1. ON PAGE 1, THE PRINCIPAL OFFICER WAS UPDATED AND THE NUMBER OF INDEPENDENT BOARD MEMBERS WAS REDUCED FROM 21 TO 20 AS THE PRESIDENT/CEO IS A VOTING BOARD MEMBER. 2. PART VI, SECTION A, QUESTIONS 4, 6, 7A, AND 7B WERE UPDATED TO REFLECT A BYLAW CHANGE THAT OCCURRED DURING THE FISCAL YEAR. SCHEDULE O NARRATIVES RELATED TO THESE QUESTIONS WERE ALSO UPDATED. THE ORGANIZATION PREVIOUSLY HAD MEMBERS BUT THIS WAS CHANGED AND THE ORGANIZATION NOW IS A BOARD GOVERNED ORGANIZATION. 3. PART VII, COLUMN F WAS UPDATED TO INCLUDE ADDITIONAL NONTAXABLE BENEFITS THAT WERE EXCLUDED IN ERROR ON THE ORIGINAL RETURN AND ONE INDIVIDUAL THAT WAS PREVIOUSLY LISTED AS A HIGHEST COMPENSATED EMPLOYEE WAS RECLASSED TO AN OFFICER AS THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. SCHEDULE J WAS ALSO UPDATED AS A RESULT OF THE ADDITIONAL COMPENSATION FIGURES FOR NONTAXABLE BENEFITS. 4. SCHEDULES A AND D WERE UPDATED TO REFLECT CHANGES THAT WERE A RESULT OF ADJUSTMENTS MADE BY THE ISSUED AUDITED FINANCIAL STATEMENTS. 5. SCHEDULE I WAS UPDATED TO INCLUDE THE NUMBER OF 501(C)(3) ORGANIZATIONS THAT RECEIVED GRANTS DURING THE YEAR. |
| FORM 990, PART III, LINE 3 | DURING FISCAL YEAR 2011 THE ORGANIZATION BEGAN THE PROCESS OF CENTRALIZING THE ACCOUNTING AND FINANCE FUNCTIONS OF ITS LOCAL AFFILIATE ORGANIZATIONS THROUGH THE CREATION OF THE NATIONAL SERVICE CENTER. THE NATIONAL SERVICE CENTER STANDARDIZED LOCAL ACCOUNTING POLICIES AND PROCESSES. CONSISTENT WITH THIS CHANGE AND WITH THE GOAL OF BUILDING GREATER EFFICIENCIES AND INCREASING MEMBER CHARITY SUPPORT, THE BOARD OF DIRECTORS OF THE ORGANIZATION VOTED ON MAY 20, 2014 TO PROCEED WITH ACQUISITION NEGOTIATIONS WITH THE LOCAL AFFILIATE ORGANIZATIONS. DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION ACQUIRED TWENTY-THREE OF ITS LOCAL AFFILIATE ORGANIZATIONS. AS PART OF THESE ACQUISITIONS, THE ORGANIZATION ASSUMED ALL ASSETS AND LIABILITIES OF THE ACQUIRED LOCAL AFFILIATE ORGANIZATIONS, RESULTING IN A ONE-TIME INCREASE IN NET ASSETS IN THE AMOUNT OF $9,940,837. ALL OTHER LOCAL AFFILIATES HAVE ENTERED INTO MERGER NEGOTIATIONS AND THEIR ULTIMATE CONSOLIDATION INTO THE ORGANIZATION IS EXPECTED IN FUTURE FISCAL YEARS. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN ACCORDANCE WITH THE AMENDED BYLAWS, THE COMPANY IS NO LONGER A MEMBER GOVERNED ORGANIZATION, AND IS RUN BY A BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AS PART OF THE FINANCIAL STATEMENT APPROVAL PROCESS. THEREAFTER, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. CONFLICTS OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY EACH BOARD MEMBER. IN ADDITION, BOARD MEMBERS HAVE THE OBLIGATION TO UPDATE THE CONFLICT OF INTEREST STATEMENTS IF CIRCUMSTANCES CHANGE DURING THE YEAR. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL INVOLVED WILL RECUSE THEMSELVES FROM ANY VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY AND PERFORMANCE EVALUATIONS ARE DETERMINED BY THE EXECUTIVE COMMITTEE ANNUALLY FOR THE CEO. THE COMMITTEE REVIEWS CURRENT SALARY AND COMPARES WITH OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE. |
| FORM 990, PART XI, LINE 9: | EXCESS OF ASSETS OVER LIABILITIES IN ACQUISITION OF LOCAL AFFILIATES 9,940,837. |