LUPUS FOUNDATION OF AMERICA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LUPUS FOUNDATION OF AMERICA INC (EIN 43-1131436)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-04-05
- IRS object ID
- 201730959349300123
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-05T13:29:10-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 431131436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LUPUS FOUNDATION OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUPU | BusinessNameControlTxt |
| Phone | 2023491155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA C RAYMOND | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2023491155 | PhoneNum |
| Signature | 2017-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-04-05 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SANDRA C RAYMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,728,029 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LUPUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH LUPUS THROUGH RESEARCH, EDUCATION, SUPPORT AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 2530 | TotalVolunteersCnt |
| Total Gross UBI | $49,693 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,659,137 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,096,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,341,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,151,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,292 | PYOtherRevenueAmt |
| CY Other Revenue | $248,488 | CYOtherRevenueAmt |
| PY Total Revenue | $11,981,231 | PYTotalRevenueAmt |
| CY Total Revenue | $12,528,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $971,167 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $499,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,619,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,571,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $127,980 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $106,826 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,613,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,559,124 | PYOtherExpensesAmt |
| CY Other Expenses | $7,281,308 | CYOtherExpensesAmt |
| PY Total Expenses | $12,277,822 | PYTotalExpensesAmt |
| CY Total Expenses | $12,459,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$296,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $68,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,442,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,069,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,502,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,025,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,940,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,044,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LUPUS FOUNDATION OF AMERICA, INC. (THE FOUNDATION) IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY LUPUS THROUGH PROGRAMS OF RESEARCH, EDUCATION, SUPPORT, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,118,392 | ExpenseAmt |
| Grant | $11,000 | GrantAmt |
| Revenue | $116,556 | RevenueAmt |
| Desc | PUBLIC INFORMATION AND EDUCATION: THIS PROGRAM AIMS TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF LUPUS AND ITS HEALTH CONSEQUENCES AS A TOOL TO IMPROVE EARLY DIAGNOSIS AND TREATMENT OF THE DISEASE. THIS PROGRAM INCLUDES PUBLIC AWARENESS CAMPAIGNS, MEDIA RELATIONS, ONLINE AND SOCIAL MARKETING, AND AGGRESSIVE OUTREACH EFFORTS TO CORPORATE AND COMMUNITY PARTNERS. THROUGHOUT THIS PAST YEAR, THE FOUNDATION CONTINUED TO EXPAND ITS REACH THROUGH IN-PERSON PROGRAMS, SOCIAL MEDIA PLATFORMS AND THE FOUNDATION'S WEBSITES, AND BY ENGAGING CELEBRITIES AND PROMOTING ITS NATIONAL MULTI-MEDIA AWARENESS CAMPAIGN, KNOW LUPUS. THUS FAR THE CAMPAIGN HAS EDUCATED A GLOBAL AUDIENCE OF MORE THAN 735 MILLION PEOPLE ABOUT LUPUS, AND EARNED IN EXCESS OF $27.8 MILLION IN DONATED MEDIA. THE FOUNDATION REMAINS THE NUMBER ONE ONLINE SOURCE FOR LUPUS-RELATED INFORMATION, WITH AN AUDIENCE OF NEARLY NINE MILLION ANNUAL VISITS TO ITS WEBSITE, LUPUS.ORG, 200,000 FACEBOOK FANS AND 28,000 TWITTER FOLLOWERS. THE FOUNDATION ENTERED INTO A FIVE-YEAR COOPERATIVE AGREEMENT IN 2015 WITH THE U.S. CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) TO RAISE AWARENESS OF THE SIGNS AND SYMPTOMS OF LUPUS AND PROVIDE GUIDANCE ON THE NEXT STEPS TO TAKE IF LUPUS IS SUSPECTED. THE FOUNDATION DEVOTED MUCH OF ITS EFFORTS DURING 2016 ON DEVELOPING SEVERAL NEW INITIATIVES MADE POSSIBLE BY THIS AGREEMENT. THE FOUNDATION CREATED A NEW DIGITAL LUPUS AWARENESS CAMPAIGN SCHEDULED TO LAUNCH IN MAY 2017. THE CAMPAIGN, PRODUCED IN PARTNERSHIP WITH THE AMERICAN COLLEGE OF RHEUMATOLOGY, SEEKS TO REACH YOUNG LATINA AND AFRICAN AMERICAN WOMEN, TWO GROUPS BELIEVED TO BE MOST AT-RISK FOR DEVELOPING THE DISEASE. THE FOUNDATION'S GOAL ULTIMATELY IS TO GET YOUNG WOMEN TREATED EARLIER AND REDUCE THE LONG-TERM HEALTH CONSEQUENCES ASSOCIATED WITH LUPUS. ALSO DURING 2016, THE FOUNDATION WORKED TO BUILD THE NATIONAL RESOURCE CENTER ON LUPUS (NRCL), A NEW EXTENSIVE ONLINE COLLECTION THAT WILL PROVIDE ACCURATE, VALID AND UP-TO-DATE INFORMATION ON THE MOST RELEVANT TOPICS RELATED TO LUPUS TAILORED FOR PEOPLE LIVING WITH THE DISEASE, AND THEIR FAMILIES AND CAREGIVERS, AS WELL AS PROVIDE RESOURCES FOR HEALTH PROFESSIONALS WHO PROVIDE CARE AND SUPPORT FOR PATIENTS WITH LUPUS. THE NRCL WILL LAUNCH DURING THE FIRST QUARTER OF 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,372,088 | ExpenseAmt |
| Grant | $60,873 | GrantAmt |
| Revenue | $570,690 | RevenueAmt |
| Desc | NETWORK SUPPORT AND SERVICES: THE FOUNDATION'S NATIONAL NETWORK IS COMPOSED OF CHAPTERS, REGIONAL OFFICES, COMMUNITY PARTNERS AND LOCAL SUPPORT GROUPS LOCATED THROUGHOUT THE UNITED STATES. THE NETWORK SUPPORTS PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE WHO SUFFER FROM THE IMPACT OF LUPUS. THE FOUNDATION PROVIDED CAPACITY-BUILDING SERVICES, STRATEGIC SUPPORT, ON-SITE CONSULTATION, AND ON-GOING ORGANIZATIONAL DEVELOPMENT SUPPORT AND TRAINING TO OUR NETWORK, AND SPECIALIZED TRAINING FOR SUPPORT GROUP FACILITATORS WHO SERVE SEVERAL THOUSAND PEOPLE ACROSS THE UNITED STATES THROUGH APPROXIMATELY 200 SUPPORT GROUPS. ADDITIONALLY, OUR WALK TO END LUPUS NOW EVENTS RALLIED NEARLY 70,000 INDIVIDUALS IN 61 CITIES TO RAISE AWARENESS OF LUPUS AND FUNDS FOR LOCAL COMMUNITIES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH LUPUS. THE FOUNDATION ALSO IS LEADING THE WORLD LUPUS FEDERATION, A COALITION OF GLOBAL LUPUS PATIENT ADVOCACY GROUPS TO ADVANCE LUPUS AWARENESS AND ADVOCACY INITIATIVES AROUND THE WORLD THAT WILL HELP BRING GREATER ATTENTION AND RESOURCES TO THE FIGHT TO END LUPUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,507,764 | ExpenseAmt |
| Grant | $427,667 | GrantAmt |
| Revenue | $122,550 | RevenueAmt |
| Desc | RESEARCH: OUR NATIONAL RESEARCH PROGRAM SEEKS TO FIND SOLUTIONS TO PROBLEMS THAT FOR DECADES HAVE STALLED PROGRESS IN LUPUS RESEARCH AND HINDERED EFFORTS TO BETTER UNDERSTAND THE DISEASE. WE AGGRESSIVELY PURSUED STRATEGIES TO INCREASE FEDERAL, STATE AND INDUSTRY SUPPORT FOR RESEARCH ON LUPUS, FACILITATED STRATEGIC COLLABORATIONS, AND PROVIDED DIRECT FINANCIAL SUPPORT TO RESEARCHERS THROUGH THE FOUNDATION'S PEER REVIEWED RESEARCH GRANT PROGRAMS. SINCE 2009, WE HAVE IMPLEMENTED INITIATIVES TO OVERCOME BARRIERS TO THE DEVELOPMENT AND APPROVAL OF NEW, EFFECTIVE AND TOLERABLE TREATMENTS FOR LUPUS. THESE INITIATIVES INCLUDE BUILDING PRIVATE/PUBLIC COLLABORATIONS AND CREATING CONSENSUS, CREATING TOOLS, RESOURCES AND AN ONLINE PORTAL TO TRAIN HEALTH PROFESSIONALS ON DISEASE ACTIVITY INSTRUMENTS USED IN CLINICAL STUDIES AND OUR EFFORT TO CONDUCT FEASIBILITY RESEARCH TO BETTER UNDERSTAND IF IT IS POSSIBLE TO CREATE A NEW, SIMPLIFIED INSTRUMENT DESIGNED TO ASSESS DISEASE ACTIVITY IN THE CLINIC AND IN CLINICAL TRIALS. WE CONTINUED OUR PARTNERSHIP WITH THE FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH (FNIH) TO SUPPORT A 5-YEAR INITIATIVE TO DEVELOP NEW MEDICINES FOR LUPUS AND OTHER DISEASES. ADDITIONALLY, WE CONTINUED EFFORTS TO USE POOLED CLINICAL TRIAL DATA (DE-IDENTIFIED) PROVIDED BY PARTICIPATING BIOPHARMA COMPANIES TO IMPROVE THE DESIGN OF LUPUS CLINICAL TRIALS. NEW FINDINGS WERE PUBLISHED IN A MAJOR RHEUMATOLOGY JOURNAL AND PRESENTED AT MAJOR SCIENTIFIC MEETINGS OF MEDICAL ORGANIZATIONS IN THE US AND ABROAD. OUR PEER REVIEWED, OPEN ACCESS JOURNAL, THE FIRST OF ITS KIND IN LUPUS, LUPUS SCIENCE & MEDICINE, CONTINUED TO PUBLISH PAPERS FROM IMPORTANT AND PIVOTAL BASIC, CLINICAL, TRANSLATIONAL AND EPIDEMIOLOGICAL STUDIES OF ALL ASPECTS OF LUPUS AND RELATED DISEASES. THE JOURNAL PROVIDES A BARRIER-FREE FORUM FOR PUBLICATION OF GROUND-BREAKING STUDIES IN LUPUS. WE PROVIDED NEW FUNDING TO ADDRESS ISSUES CRITICALLY IMPORTANT TO PEOPLE WITH LUPUS, INCLUDING EXPANDED PEDIATRIC LUPUS NEPHRITIS BIOMARKER RESEARCH, ADULT STEM CELL RESEARCH AND ADDRESS THE ONGOING DECLINE IN SCIENTIFIC MOMENTUM AND LOSS OF CURRENT AND FUTURE LUPUS INVESTIGATORS CAUSED BY A DECLINE IN FEDERAL SUPPORT FOR RESEARCH. THE FOUNDATION ALSO PROVIDED SUMMER STUDENT FELLOWSHIPS AND SUPPORTED THE FOURTH LUPUS INSIGHT PRIZE FOR RESEARCH THAT HOLDS PROMISE TO GENERATE ADDITIONAL ADVANCES IN LUPUS. WE ALSO CONTINUED OUR CAREER DEVELOPMENT AWARD PROGRAM FOR FELLOWS INTERESTED IN A CAREER IN LUPUS RESEARCH. THROUGH OUR ADVOCACY EFFORTS THE FOUNDATION:- SUCCESSFULLY ADVOCATED TO SECURE AN ADDITIONAL $6 MILLION TO SUPPORT THE NATIONAL LUPUS PATIENT REGISTRY PROGRAM AT THE CDC, BRINGING TOTAL FUNDING TO $49.8 MILLION. - LEAD EFFORTS TO ESTABLISH A LUPUS-SPECIFIC RESEARCH PROGRAM WITHIN THE CONGRESSIONAL DIRECTED MEDICAL RESEARCH PROGRAM AT THE DEPARTMENT OF DEFENSE WHICH, IF ENACTED, WILL PROVIDE $5 MILLION FOR THE PROGRAM, BRINGING THE TOTAL DOD FUNDING FOR LUPUS RESEARCH TO MORE THAN $22 MILLION. - SECURED AN ADDITIONAL $2 MILLION FOR THE LUPUS INITIATIVE WHICH SUPPORTED A GRANT MECHANISM SPECIFICALLY FOCUSED ON ADDRESSING THE BARRIERS TO MINORITY PARTICIPATION IN CLINICAL TRIALS. - ADVOCATED FOR THE ENACTMENT OF THE 21ST CENTURY CURES ACT, THAT PROVIDES $4.8 BILLION IN NEW FUNDING FOR CRITICAL RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH AND $500 MILLION TO THE FOOD AND DRUG ADMINISTRATION TO ACCELERATE DRUG APPROVALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $561,529 | $254,795 | PROFESSIONAL RELATIONS AND EDUCATION: OUR PROFESSIONAL EDUCATION PROGRAMS TRANSLATE RESEARCH FINDINGS INTO PUBLIC HEALTH RECOMMENDATIONS FOR PHYSICIANS, OTHER HEALTHCARE PROFESSIONALS AND THEIR RESPECTIVE ORGANIZATIONS. IN 2016, WE FOCUSED OUR EFFORTS ON EXPANDING PARTNERSHIPS WITH ORGANIZATIONS THAT SERVE MEDICAL AND OTHER HEALTH CARE PROFESSIONALS SUCH AS THE RHEUMATOLOGY NURSES SOCIETY. IN THE PAST WE HAD WORKED WITH THEM TO DEVELOP A CORE CURRICULUM ON LUPUS FOR THEIR MORE THAN 10,000 MEMBERS. THIS YEAR WE CONTINUE TO MAKE PROGRESS WITH THE PARTNERSHIP AND ARE DISCUSSING ADDITIONAL POTENTIAL PARTNERSHIP OPPORTUNITIES. OUR MULTI-DISCIPLINARY MEDICAL-SCIENTIFIC ADVISORY COUNCIL CONTINUES TO PROVIDE INSIGHT INTO NEWLY PUBLISHED SCIENCE THAT COULD HAVE AN IMPACT ON THE FIELD. WE SHARED THIS INFORMATION WITH THE PUBLIC AND PROFESSIONAL COMMUNITY VIA PRINT RESEARCH SUMMARIES, PODCASTS AND VIDEOS. |
| $455,616 | $86,916 | PATIENT EDUCATION AND SUPPORT: WE PROVIDED EDUCATION, SUPPORT AND OTHER ASSISTANCE TO INDIVIDUALS WITH LUPUS, THEIR FAMILIES AND CAREGIVERS. IN 2016, WE INITIATED AND COMPLETED A NATIONAL PATIENT, CAREGIVER AND HEALTH CARE PROFESSIONAL NEEDS ASSESSMENT. MORE THAN 3000 PEOPLE WITH OR TOUCHED BY LUPUS AND OVER 1000 PHYSICIANS/HEALTH CARE PROFESSIONALS WERE SURVEYED TO IDENTIFY THE BIGGEST NEEDS IN LIVING WITH THE DISEASE, TO IDENTIFY HOW PEOPLE WANT TO RECEIVE THIS HELP AND SUPPORT AND IN WHAT FORMAT THEY WOULD LIKE DELIVERY. IN ADDITION, WE CONDUCTED THE FIRST-EVER WEB BASED AND INTERVIEW BASED QUALITATIVE RESEARCH WITH CHILDREN AND TEENS WITH LUPUS (PARENTAL CONSENT RECEIVED) TO BETTER UNDERSTAND HOW TO SUPPORT THEM IN THEIR JOURNEY. THE LEARNINGS GAINED WILL HELP US TO DEVELOP THE VERY SPECIFIC RESOURCES AND OPPORTUNITIES NEEDED FOR CHILDREN AND TEENS LIVING WITH LUPUS. ALL RESEARCH RESULTS ARE CURRENTLY BEING PREPARED FOR PUBLICATION IN PEER REVIEW JOURNALS, HOWEVER THE FINDINGS SERVE AS A ROADMAP FOR FUTURE CONTENT AND PROGRAM DEVELOPMENT. OUR NATIONAL HEALTH EDUCATOR NETWORK RESPONDED TO MORE THAN 4,539 TELEPHONE, EMAIL AND HANDWRITTEN INQUIRIES IN BOTH ENGLISH AND SPANISH AND HELD LOCAL, COMMUNITY BASED EDUCATION PROGRAMS WHICH REACHED MORE THAN 500 INDIVIDUALS LIVING WITH THE DISEASE. THE HEALTH EDUCATOR DECREASE IN INQUIRIES COMPARED TO 2015 CAN BE ATTRIBUTED TO THE INCREASE IN INFORMATION, AND ORGANIZATION OF THAT INFORMATION, ON THE LUPUS.ORG WEBSITE. THE SITE IS BEING UTILIZED MORE THAN EVER AS THE FIRST STOP FOR PEOPLE WHO ARE SEARCHING FOR BASIC INFORMATION FROM PEOPLE SEEKING LUPUS INFORMATION AND LOCAL RESOURCES. WE CONTINUE TO GENERATE ORIGINAL EDUCATION CONTENT, INCLUDING PODCASTS AND RESEARCH SUMMARIES, IN A VARIETY OF FORMATS AND LANGUAGES. IN 2016 WE COMPLETED DEVELOPMENT AND DESIGN OF OUR CAREGIVER TOOLKIT, A COMPREHENSIVE RESOURCE FOR LUPUS CAREGIVERS OF ALL AGES. THE TOOLKIT WILL BE LAUNCHED ON FOUNDATION'S WEBSITE IN EARLY 2017. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,017,145 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $341,711 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,015,389 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEUNG-AE CHUNG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023491155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CONRAD GEHRMANN | |||||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL ANN PETREN | |||||||||
| FIRST VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MANZI MD MPH | |||||||||
| VICE CHAIR - UNTIL 06/2016 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LYNN BLANDFORD | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN RABINOWITZ | |||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER M SCHWAB | |||||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JANINE ALLEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH A ARNOLD ESQ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMARA ATKINS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY BARLIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH BRUNINI | |||||||||
| DIRECTOR - UNTIL 06/2016 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY GILKESON MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIDGET JORDAN LEVY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGUERETE A LUTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHONG NGUYEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE A RUFFATTO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN RUIZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARJORIE S SUSMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRAN TSIMOYIANIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HALLIE VANDERHIDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA C RAYMOND | |||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | $300,640 | $0 | $34,595 | |||
| SEUNG-AE CHUNG | |||||||||
| CFO | 40.00 | Yes (X) | $182,038 | $0 | $23,954 | ||||
| DONNA GROGAN | |||||||||
| VP, DEVELOPMENT AND FUNDRAISING | 40.00 | $193,305 | $0 | $16,933 | Yes (X) | ||||
| MARY T CRIMMINGS | |||||||||
| VP, MARKETING & COMMUNICATIONS | 40.00 | $187,536 | $0 | $14,849 | Yes (X) | ||||
| LESLIE HANRAHAN | |||||||||
| VP, EDUCATION & RESEARCH | 40.00 | $180,372 | $0 | $24,704 | Yes (X) | ||||
| DIANA GRAY - UNTIL 112015 | |||||||||
| VP, NETWORK DEVELOPMENT | 40.00 | $155,440 | $0 | $12,227 | Yes (X) | ||||
| DUANE PETERS | |||||||||
| SR. DIR. MARKETING & COMMUNICATIONS | 40.00 | $142,340 | $0 | $25,278 | Yes (X) | ||||
| KIMBERLY A CANTOR-UNTIL042016 | |||||||||
| VP, PUB. POL. & GOV'T RELATIONS | 40.00 | $139,993 | $0 | $8,242 | Yes (X) | ||||
| PATRICIA DAVIDSON | |||||||||
| SR. DIR., EDUCATION & RESEARCH | 40.00 | $111,881 | $0 | $14,545 | Yes (X) | ||||
| TRACY EVANS | |||||||||
| DIR., DEVELOPMENT AND FUNDRAISING | 40.00 | $106,712 | $0 | $9,648 | Yes (X) | ||||
| KRIS HOAGLAND | |||||||||
| FIELD DIRECTOR - UNTIL 02/2016 | 40.00 | $104,582 | $0 | $18,291 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,804,839 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLS COMPANIES | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55486 | POSTAGE AND MAILHOUSE SERVICES | $1,687,266 |
| PRODUCTION SOLUTIONS | |||||
| 1953 GALLOWS ROAD | VIENNA | VA | 22182 | POSTAGE, LETTERSHOP & MAILHOUSE SERVICES | $362,789 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DATABASES/CRM IMPLEMENTATION/SUBS | $330,803 |
| MCMURRYTMG LLC | |||||
| 1129 20TH STREET NW 700 | WASHINGTON | DC | 20036 | PRODUCTION, DESIGN OF LFA MAGAZINE | $215,633 |
| JEFFREY COMO | |||||
| 2 GEDNEY EXPLANADE | WHITE PLAINS | NY | 10605 | DATABASE/CRM IMPLEMENTATION | $136,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $214,753 | FederatedCampaignsAmt |
| Fundraising | $329,770 | FundraisingAmt |
| Government Grants | $1,046,112 | GovernmentGrantsAmt |
| All Other Contributions | $9,505,420 | AllOtherContributionsAmt |
| Noncash Contributions | $3,127,792 | NoncashContributionsAmt |
| Total Contributions | $11,096,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $516,493 | $516,493 | |
| TRAINING/CONSULTING | 900099 | $504,535 | $504,535 | |
| PUBLICATIONS | 900099 | $130,479 | $80,786 | $49,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,151,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,129 | TotalRevenueColumnAmt |
| Exclusion | $32,129 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,406 | TotalRevenueColumnAmt |
| Exclusion | $6,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $329,770 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,265 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$265 | TotalRevenueColumnAmt |
| Exclusion | -$265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,099,585 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,099,585 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LEASE TERMINATION | 900099 | $229,826 | $229,826 |
| MISCELLANEOUS | 900099 | $10,799 | $10,799 |
| LIST RENTAL INCOME | 900099 | $1,722 | $1,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $242,347 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,528,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,101,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $49,693 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,617 | 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 | $489,540 | TotalAmt |
| Program Services | $489,540 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,080 | TotalAmt |
| Program Services | $779,463 | ProgramServicesAmt |
| Management And General | $208,161 | ManagementAndGeneralAmt |
| Fundraising | $110,456 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850,690 | TotalAmt |
| Program Services | $2,456,207 | ProgramServicesAmt |
| Management And General | $230,535 | ManagementAndGeneralAmt |
| Fundraising | $163,948 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,875 | TotalAmt |
| Program Services | $24,645 | ProgramServicesAmt |
| Management And General | $3,178 | ManagementAndGeneralAmt |
| Fundraising | $3,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,529 | TotalAmt |
| Program Services | $262,666 | ProgramServicesAmt |
| Management And General | $24,668 | ManagementAndGeneralAmt |
| Fundraising | $19,195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,551 | TotalAmt |
| Program Services | $236,507 | ProgramServicesAmt |
| Management And General | $27,967 | ManagementAndGeneralAmt |
| Fundraising | $21,077 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,112 | TotalAmt |
| Program Services | $48,774 | ProgramServicesAmt |
| Management And General | $53,689 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,686 | TotalAmt |
| Program Services | $10,929 | ProgramServicesAmt |
| Management And General | $38,757 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,826 | TotalAmt |
| Fundraising | $106,826 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,172 | TotalAmt |
| Program Services | $1,476,476 | ProgramServicesAmt |
| Management And General | $25,599 | ManagementAndGeneralAmt |
| Fundraising | $48,097 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,968 | TotalAmt |
| Program Services | $49,156 | ProgramServicesAmt |
| Fundraising | $47,812 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,874 | TotalAmt |
| Program Services | $128,480 | ProgramServicesAmt |
| Management And General | $4,945 | ManagementAndGeneralAmt |
| Fundraising | $8,449 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,315 | TotalAmt |
| Program Services | $604,644 | ProgramServicesAmt |
| Management And General | $14,844 | ManagementAndGeneralAmt |
| Fundraising | $65,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,784 | TotalAmt |
| Program Services | $559,374 | ProgramServicesAmt |
| Management And General | $19,054 | ManagementAndGeneralAmt |
| Fundraising | $51,356 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,744 | TotalAmt |
| Program Services | $192,338 | ProgramServicesAmt |
| Management And General | $2,809 | ManagementAndGeneralAmt |
| Fundraising | $92,597 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,436 | TotalAmt |
| Program Services | $391,649 | ProgramServicesAmt |
| Management And General | $3,266 | ManagementAndGeneralAmt |
| Fundraising | $117,521 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177 | TotalAmt |
| Program Services | $1,044 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,980 | TotalAmt |
| Program Services | $9,980 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,196 | TotalAmt |
| Program Services | $183,247 | ProgramServicesAmt |
| Management And General | $4,650 | ManagementAndGeneralAmt |
| Fundraising | $12,299 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,775 | TotalAmt |
| Program Services | $31,688 | ProgramServicesAmt |
| Management And General | $10,158 | ManagementAndGeneralAmt |
| Fundraising | $2,929 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & MAILHOUSE | $2,414,569 | $697,684 | $32,812 | $1,684,073 |
| PRINTING & PUBLICATIONS | $384,315 | $326,151 | $2,174 | $55,990 |
| MISCELLANEOUS | $124,685 | $1,227 | $123,217 | $241 |
| PSA & VIDEO DEVELOPMENT | $43,520 | $43,520 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,459,399 | TotalAmt |
| Program Services | $9,015,389 | ProgramServicesAmt |
| Management And General | $830,519 | ManagementAndGeneralAmt |
| Fundraising | $2,613,491 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994,817 | TotalAmt |
| Program Services | $916,695 | ProgramServicesAmt |
| Management And General | $27,558 | ManagementAndGeneralAmt |
| Fundraising | $2,050,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,157 | BOYAmt |
| EOY | $779,120 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,785 | BOYAmt |
| EOY | $2,571,067 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,512 | BOYAmt |
| EOY | $1,292,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,623 | BOYAmt |
| EOY | $619,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,695 | BOYAmt |
| EOY | $65,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,209,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $597,968 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,542 | BOYAmt |
| EOY | $1,611,749 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,254 | BOYAmt |
| EOY | $264,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,079 | BOYAmt |
| EOY | $866,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,442,647 | BOYAmt |
| EOY | $8,069,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,300 | BOYAmt |
| EOY | $1,655,975 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,667 | BOYAmt |
| EOY | $925,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $247,752 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,493 | BOYAmt |
| EOY | $1,121,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502,460 | BOYAmt |
| EOY | $4,025,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,735 | BOYAmt |
| EOY | $2,628,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,262 | BOYAmt |
| EOY | $1,077,297 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,190 | BOYAmt |
| EOY | $338,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,187 | BOYAmt |
| EOY | $4,044,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,442,647 | BOYAmt |
| EOY | $8,069,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $68,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,254 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $36,411 | 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 | $12,916,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,657,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,338,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,659,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,096,055 | CurrentTaxYearAmt |
| Total | $55,668,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,916,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,657,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,338,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,659,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,096,055 | CurrentTaxYearAmt |
| Total | $55,668,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,899,573 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,768,855 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,257 | CurrentTaxYearAmt |
| Total | $295,283 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,799 | CurrentTaxYearAmt |
| Total | $308,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,271,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,036,887 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2011 AMOUNT: $ 137,806. 2012 AMOUNT: $ 73,274. 2013 AMOUNT: $ 81,813. 2014 AMOUNT: $ 4,589. 2015 AMOUNT: $ 10,799. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,530 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,530 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,261,187 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,340,717 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $767,036 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $191,759 | 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 | $806,668 | CurrentYearMinus3Amt |
| Current Year Minus2 | $775,701 | CurrentYearMinus2Amt |
| Current Year Minus1 | $755,905 | CurrentYearMinus1Amt |
| Current Year | $767,036 | CurrentYearAmt |
| Total | $3,105,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,657,965 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,793 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,168 | CurrentYearMinus2Amt |
| Current Year Minus1 | $116,365 | CurrentYearMinus1Amt |
| Current Year | $79,530 | CurrentYearAmt |
| Total | $385,856 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $201,667 | CurrentYearMinus3Amt |
| Current Year Minus2 | $193,925 | CurrentYearMinus2Amt |
| Current Year Minus1 | $188,976 | CurrentYearMinus1Amt |
| Current Year | $191,759 | CurrentYearAmt |
| Total | $776,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,164,491 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,808 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $15,228 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,344 | OtherExpendituresAmt |
| Administrative Expenses | $969 | AdministrativeExpensesAmt |
| End Year Balance | $338,723 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $331,953 | BeginningYearBalanceAmt |
| Contributions | $29 | ContributionsAmt |
| Investment Earnings Or Losses | -$144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,578 | OtherExpendituresAmt |
| Administrative Expenses | $1,452 | AdministrativeExpensesAmt |
| End Year Balance | $327,808 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,300 | BeginningYearBalanceAmt |
| Contributions | $220,988 | ContributionsAmt |
| Investment Earnings Or Losses | $4,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $481 | OtherExpendituresAmt |
| Administrative Expenses | $337 | AdministrativeExpensesAmt |
| End Year Balance | $331,953 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $481 | OtherExpendituresAmt |
| End Year Balance | $107,300 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $535 | OtherExpendituresAmt |
| End Year Balance | $107,300 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,718 | DepreciationAmt |
| Book Value | $1,054,795 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $697,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $398,761 | DepreciationAmt |
| Book Value | $298,510 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,489 | DepreciationAmt |
| Book Value | $258,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,611,749 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $171,155 |
| OTHER RECEIVABLES | $130,462 |
| OTHER ASSETS | $565,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $866,696 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $18,871 |
| DEFERRED LEASE INCENTIVE | $1,009,408 |
| DEFERRED RENT | $51,553 |
| OTHER PAYABLES | $41,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,121,682 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,703,336 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,254 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $140,000 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $36,411 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $175,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,528,179 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,528,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,599,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $140,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $140,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,459,399 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,459,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS ON THE DONOR-RESTRICTED ENDOWMENT ARE FOR GENERAL OPERATIONS AND RESEARCH. THE FOUNDATION'S BOARD APPROVES THE SPENDING OF THE EARNINGS ON THE ENDOWMENT FUND ON AN ANNUAL BASIS WHEN IT APPROVES THE ANNUAL BUDGET. |
| PART X, LINE 2: | THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, AND DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN INCOME TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED INCOME TAX. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | CONSULTING | $46,500 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONSULTING | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $47,250 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $47,250 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| APOGEE RETAIL NY LLC | ||||||||
| 7949 EAST ACOMA DRIVE | SCOTTSDALE | AZ | 85260 | BUYER OF DONATED GOODS | 0 | $1,909,795 | $0 | $1,909,795 |
| APOGEE RETAIL LLC | ||||||||
| 11400 SE 6TH STREET | BELLEVUE | WA | 98004 | BUYER OF DONATED GOODS | 0 | $1,189,790 | $0 | $1,189,790 |
| JOHN MINI CONSULTING INC | ||||||||
| 707 SAVANNAH ROAD | LEWES | DE | 199581521 | DIRECT MAIL | 0 | $760,096 | $63,700 | $696,396 |
| THE WEBSTER GROUP | ||||||||
| 5185 MACARTHUR BOULEVARD NW 250 | WASHINGTON | DC | 20016 | GALA PRODUCTION & MGMT | 0 | $0 | $43,126 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,859,681 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $106,826 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,795,981 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC BUTTERFLY GALA | Event1Nm |
| Gross Receipts Event1 | $429,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $329,770 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $97,765 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Gross Receipts Total | $429,770 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $329,770 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $97,765 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $100,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$265 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I: | THE FOUNDATION ENGAGES A PROFESSIONAL FUNDRAISER, THE WEBSTER GROUP, TO PROVIDE EVENT MANAGEMENT AND PRODUCTION, AND REGISTRATION AND SEATING SERVICES FOR OUR ANNUAL GALA. THEY DO NOT SOLICIT CONTRIBUTIONS ON OUR BEHALF. |
| SCHEDULE G, PART I: | THE FOUNDATION SELLS ALL DISCARDED HOUSEHOLD PROPERTY DONATED TO APOGEE RETAIL NY, LLC AND APOGEE RETAIL, LLC. THE FOUNDATION BEARS ALL MANAGEMENT RESPONSIBILITY ASSOCIATED WITH MARKETING EFFORTS TO SOLICIT DONATIONS OF DISCARDED HOUSEHOLD PROPERTY THROUGH DIRECT MAIL, INCLUDING CREATING, PREPARING, AND MAILING ALL PRINTED PRODUCTS OR LANGUAGE UTILIZED IN ANY MARKETING EFFORT. AS BUYERS, BOTH APOGEE RETAIL NY, LLC AND APOGEE RETAIL, LLC PICK UP AT THEIR SOLE EXPENSE, FOR AND IN THE NAME OF THE FOUNDATION, THE DONATED HOUSEHOLD PROPERTY AT LOCATIONS SPECIFIED BY THE FOUNDATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 131624225 | 501(C)(3) | $70,000 | CAREER DEVELOPMENT AWARD |
| MEDICAL UNIVERSITY OF SC | |||||||
| 179 ASHLEY AVENUE | CHARLESTON | SC | 29425 | 576000722 | 501(C)(3) | $187,000 | STEM CELL RESEARCH GRANT |
| LUPUS RESEARCH ALLIANCE | |||||||
| 275 MADISON AVENUE | NEW YORK | NY | 10016 | 582492929 | 501(C)(3) | $66,667 | LUPUS INSIGHT PRIZE AWARD |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 135562308 | 501(C)(3) | $70,000 | CAREER DEVELOPMENT AWARD |
| LFA DCMDVA CHAPTER | |||||||
| 1319 F STREET NW SUITE 305 | WASHINGTON | DC | 20004 | 237448063 | 501(C)(3) | $31,000 | PROGRAM GRANT |
| LFA NEW JERSEY CHAPTER | |||||||
| 150 MORRIS AVENUE | SPRINGFIELD | NJ | 07081 | 222107053 | 501(C)(3) | $25,000 | PROGRAM GRANT |
| LFA PHILADELPHIA TRI-SATE CHAPTER | |||||||
| 101 GREENWOOD AVENUE SUITE 200 | JENKINTOWN | PA | 10946 | 237080555 | 501(C)(3) | $6,000 | PROGRAM GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MARY BETTY STEVENS YOUNG PRIZE | 1 | $5,000 |
| EVELYN HESS AWARD | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS ARE REQUIRED TO SIGN THE FOUNDATION'S GRANT AWARD AGREEMENT AND MEET THE FOLLOWING CONDITIONS: - MEET ALL APPLICABLE AND RELEVANT GUIDELINES REGARDING THE USE OF ANIMAL AND HUMAN SUBJECTS. - MEET ALL INSTITUTIONAL POLICIES AND LOCAL, STATE, AND FEDERAL REGULATIONS GOVERNING THE CONDUCT OF RESEARCH. - SUBMIT INTERNAL REVIEW BOARD AND INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IF APPLICABLE) APPROVAL FROM THE GRANT RECIPIENT'S INSTITUTION. - COMPLETE AND SUBMIT THE "PROPOSED BUDGET". - ADHERE TO THE FOUNDATION'S POLICY ON INVENTIONS AND DISCOVERIES. - NOTIFY THE FOUNDATION OF ANY PUBLICATION OR PROFESSIONAL PRESENTATION BASED ON FOUNDATION-FUNDED RESEARCH PROJECT AND PROVIDE THE FOUNDATION WITH ELECTRONIC COPIES OF ANY PUBLICATION OR PROFESSIONAL PRESENTATION MADE POSSIBLE, FACILITATED, EXPEDITED, OR SUPPORTED IN ANY WAY BY THE AWARD, EVEN IF DEVELOPED, INITIATED, OR FINALIZED AFTER THE AWARD PERIOD HAS EXPIRED, WITHIN 30 DAYS OF FINAL PRODUCTION. - ACKNOWLEDGE THE FOUNDATION IN ANY AND ALL PUBLICATIONS OR PRESENTATIONS BASED, PARTIALLY OR WHOLLY, ON OR DEVELOPED UNDER THE AWARD MUST, UNLESS OTHERWISE REQUESTED BY THE FOUNDATION, WITH THE FOLLOWING STATEMENT: "THIS RESEARCH WAS SUPPORTED BY THE LUPUS FOUNDATION OF AMERICA, INC." - ALL FUNDS ARE USED EXCLUSIVELY TOWARD EXPENDITURES FOR THE SAID RESEARCH, AND NO AMOUNT OF THE RESEARCH GRANT FUNDS CAN BE USED TO FINANCE INDIRECT COSTS. - KEEP COMPLETE AND ACCURATE RECORDS ON THE RECEIPT AND DISBURSEMENT OF ALL AWARD FUNDS, AND MAY NOT CO-MINGLE ANY FUNDS FROM OTHER SOURCES. MUST RETAIN ALL SUCH RECORDS FOR A PERIOD OF AT LEAST TWO YEARS AFTER THE EXPIRATION DATE OF THE AGREEMENT AND THE FOUNDATION HAS THE RIGHT TO REVIEW SUCH RECORDS UPON REQUEST. IN ADDITION, ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT INTERIM AND FINAL REPORTS WITH A GRANT INSTALLMENT PAYMENT TIED TO REPORT SUBMISSION. THE FOUNDATION'S EDUCATION & RESEARCH TEAM REVIEWS THE INTERIM AND FINAL REPORTS TO CONFIRM THAT THE INVESTIGATOR ACHIEVED THE ORIGINAL STUDY OBJECTIVE. - AGREE THAT EITHER PARTY MAY TERMINATE THE AGREEMENT FOR CONVENIENCE UPON THIRTY (30) DAYS PRIOR WRITTEN NOTICE TO THE OTHER PARTY. THE FOUNDATION RESERVES THE RIGHT TO TERMINATE THE AGREEMENT EFFECTIVE IMMEDIATELY, UPON WRITTEN NOTICE, IF THE GRANT RECIPIENT (I) IS UNABLE TO COMPLETE THE STUDY; (II) MATERIALLY ALTER THE STUDY; (III) USES THE AWARD GRANT FOR PROHIBITED EXPENSES OR; (IV) BREACHES OF THE AGREEMENT AND FAILS TO CURE SUCH BREACH WITHIN TEN (10) DAYS FOLLOWING RECIPIENT'S OR INSTITUTION'S RECEIPT OF WRITTEN NOTICE THEREOF. - ACKNOWLEDGE THAT NEITHER THE FOUNDATION, THE INSTITUTION, NOR INVESTIGATOR SHALL BE LIABLE FOR ANY FAILURE TO PERFORM ANY OBLIGATIONS UNDER THE AGREEMENT IF SUCH FAILURE RESULTS FROM CAUSES BEYOND ITS REASONABLE CONTROL. - ACKNOWLEDGE THAT THE AGREEMENT SHALL BE GOVERNED BY THE LAWS OF THE DISTRICT OF COLUMBIA, WITHOUT REGARD TO ITS CONFLICT OF LAW RULES. - ACKNOWLEDGE THAT THE AGREEMENT MAY NOT BE ASSIGNED OR TRANSFERRED WITHOUT THE FOUNDATION'S PRIOR WRITTEN CONSENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA C RAYMOND | ||||||||||||||
| PRESIDENT & CEO | $270,640 | $0 | $30,000 | $0 | $0 | $0 | $23,850 | $0 | $10,745 | $0 | $335,235 | $0 | $0 | $0 |
| SEUNG-AE CHUNG | ||||||||||||||
| CFO | $180,688 | $0 | $1,350 | $0 | $0 | $0 | $16,696 | $0 | $7,258 | $0 | $205,992 | $0 | $0 | $0 |
| DONNA GROGAN | ||||||||||||||
| VP, DEVELOPMENT AND FUNDRAISING | $191,955 | $0 | $1,350 | $0 | $0 | $0 | $9,707 | $0 | $7,226 | $0 | $210,238 | $0 | $0 | $0 |
| MARY T CRIMMINGS | ||||||||||||||
| VP, MARKETING & COMMUNICATIONS | $186,186 | $0 | $1,350 | $0 | $0 | $0 | $13,567 | $0 | $1,282 | $0 | $202,385 | $0 | $0 | $0 |
| LESLIE HANRAHAN | ||||||||||||||
| VP, EDUCATION & RESEARCH | $179,022 | $0 | $1,350 | $0 | $0 | $0 | $17,914 | $0 | $6,790 | $0 | $205,076 | $0 | $0 | $0 |
| DIANA GRAY - UNTIL 112015 | ||||||||||||||
| VP, NETWORK DEVELOPMENT | $155,440 | $0 | $0 | $0 | $0 | $0 | $4,760 | $0 | $7,467 | $0 | $167,667 | $0 | $0 | $0 |
| DUANE PETERS | ||||||||||||||
| SR. DIR. MARKETING & COMMUNICATIONS | $141,740 | $0 | $600 | $0 | $0 | $0 | $13,556 | $0 | $11,722 | $0 | $167,618 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT & CEO'S BONUS WAS AWARDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON A PERFORMANCE EVALUATION. OTHER OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES' BONUSES WERE AWARDED AT THE DISCRETION OF THE PRESIDENT & CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,099,583 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 107 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,067 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,142 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE FOUNDATION REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). |
| PART I, LINE 32B: | THE FOUNDATION USES THE SERVICES OF APOGEE RETAIL TO ASSIST IN THE COLLECTION OF DONATED HOUSEHOLD GOODS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | THE CHAPTERS HAVE THE AUTHORITY TO VOTE ON ANY PROPOSED CHANGES BY THE BOARD OF THE DIRECTORS TO THE FOUNDATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM 990. A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE CFO AND THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY BOTH THE CFO AND THE PRESIDENT & CEO. BEFORE FILING THE FORM WITH THE INTERNAL REVENUE SERVICE (IRS), A COPY OF THE FINAL DRAFT IS DISTRIBUTED TO THE FINANCE COMMITTEE AND THE FORM IS REVIEWED AND APPROVED VIA A TELEPHONE CONFERENCE. ONCE APPROVED BY THE FINANCE COMMITTEE, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FOUNDATION'S BOARD MEETING IN THE FALL, THE CONFLICT OF INTEREST STATEMENT AND QUESTIONNAIRE ARE COMPLETED AND SIGNED BY EACH OFFICER, DIRECTOR, COMMITTEE MEMBER AND KEY EMPLOYEE. ALL CONFLICT OF INTEREST STATEMENTS AND QUESTIONNAIRES ARE REVIEWED BY THE PRESIDENT & CEO AND CFO WHO NOTE ANY ACTUAL OR POTENTIAL CONFLICTS. THERE HAVE BEEN NO CONFLICTS NOTED DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD (EC) CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT & CEO AND RECOMMENDS SALARY LEVEL CHANGES TO THE BOARD OF DIRECTORS FOR APPROVAL. THE RECOMMENDED CHANGES ARE BASED ON THE MOST CURRENTLY AVAILABLE COMPARABILITY DATA FROM THE MANAGEMENT COMPENSATION SURVEY STUDY PUBLISHED JOINTLY BY THE NATIONAL HEALTH COUNCIL AND THE NATIONAL HUMAN SERVICES ASSEMBLY. ONCE APPROVED, ONE OF THE MEMBERS OF THE EC, GENERALLY THE CHAIRMAN OR THE TREASURER, NOTIFIES THE CFO OF THE NEW APPROVED COMPENSATION ARRANGEMENT FOR THE PRESIDENT & CEO. ALL OTHER KEY EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW BY THE PRESIDENT & CEO AND APPROVED SALARY INCREASES ARE DOCUMENTED ON EACH INDIVIDUAL'S ANNUAL PERFORMANACE EVALUATION FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS, FEDERAL FORM 990, AND ANNUAL REPORT AVAILABLE TO THE PUBLIC UPON REQUEST AND BY POSTING THEM ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FULFILLMENT SERVICES: PROGRAM SERVICE EXPENSES 33,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 44,645. TOTAL EXPENSES 78,224. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,772. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 49,151. MANAGEMENT AND GENERAL EXPENSES 12,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,504. CONSULTING: PROGRAM SERVICE EXPENSES 1,321,723. MANAGEMENT AND GENERAL EXPENSES 3,474. FUNDRAISING EXPENSES 3,452. TOTAL EXPENSES 1,328,649. MEDICAL WRITING SERVICES: PROGRAM SERVICE EXPENSES 72,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,023. |
| FORM 990, PART XI, LINE 9: | RECOVERIES OF PRIOR YEAR GRANTS 36,411. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUPUS AMERICA COMMUNITIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900870868 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |