CICATELLI ASSOCIATES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CICATELLI ASSOCIATES INC (EIN 13-3020576)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-30
- IRS object ID
- 201740899349300904
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-30T10:11:47-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100174683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133020576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CICATELLI ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CICA | BusinessNameControlTxt |
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE DECHIARO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125947741 | PhoneNum |
| Signature | 2017-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA VUKSIC | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE DECHIARO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,652,838 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CICATELLI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,046,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,059,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $469,862 | PYOtherRevenueAmt |
| CY Other Revenue | $540,957 | CYOtherRevenueAmt |
| PY Total Revenue | $15,539,559 | PYTotalRevenueAmt |
| CY Total Revenue | $16,652,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,658,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,433,259 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,294,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,085,421 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,545,522 | PYOtherExpensesAmt |
| CY Other Expenses | $7,746,735 | CYOtherExpensesAmt |
| PY Total Expenses | $15,499,341 | PYTotalExpensesAmt |
| CY Total Expenses | $16,265,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $387,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,754,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,141,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,205,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,203,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $549,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $937,263 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACTIY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,224,860 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $214,153 | RevenueAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE - CICATELLI ASSOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,792,502 | ExpenseAmt |
| Grant | $2,433,259 | GrantAmt |
| Desc | GRANT MANAGEMENT - CICATELLI ASSOCIATES, INC. (CAI) IS A PRINCIPAL RECIPIENT THAT MANAGES GRANT MAKING FOR OTHER ORGANIZATIONS. IN THIS ROLE, CAI DESIGNS COMPETITIVE GRANT APPLICATION PROCESSES AND PROVIDES ONGOING SUPPORT TO GRANTEES TO ENSURE SUCCESSFUL PROGRAM IMPLEMENTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,017,362 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | GY | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE DECHIARO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARGARET CARTER | |||||||
| CHAIRPERSON | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BESTY SANDERS | |||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MADDY DELONE | |||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN YIU KEE NG MD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH RUBINO | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA CICATELLI | |||||||
| PRESIDENT | 40.00 | $133,099 | $0 | $0 | Yes (X) | ||
| JEANNE DECHIARO | |||||||
| SVP/ DIRECTOR OF FINANCE | 40.00 | $106,618 | $0 | $4,136 | Yes (X) | ||
| RUSTY CHAMBLISS | |||||||
| VP/ DIRECTOR OF TRAINING | 40.00 | $118,390 | $0 | $10,855 | Yes (X) | ||
| ARISMENDI JIMENEZ | |||||||
| DEPUTY DIRECTOR OF TRAININ | 40.00 | $111,054 | $0 | $6,545 | Yes (X) | ||
| MICHELLE GERKA | |||||||
| VP COMMUNITY & FAMILY EDUC | 40.00 | $123,309 | $0 | $10,749 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $592,470 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,285 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,140,835 | GovernmentGrantsAmt |
| All Other Contributions | $4,918,491 | AllOtherContributionsAmt |
| Total Contributions | $16,059,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $49,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,716 | TotalRevenueColumnAmt |
| Exclusion | $2,716 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FEES FOR USE OF SPACE | 900099 | $376,643 | $376,643 | |
| VIRTUAL CLASSROOM | 611710 | $113,177 | $113,177 | |
| IN HOUSE SERVICE REVEN | 900099 | $11,800 | $11,800 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,337 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $540,957 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,652,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,153 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $379,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,433,259 | TotalAmt |
| Program Services | $2,433,259 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,088,865 | TotalAmt |
| Program Services | $4,257,777 | ProgramServicesAmt |
| Management And General | $831,088 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,964 | TotalAmt |
| Program Services | $487,246 | ProgramServicesAmt |
| Management And General | $70,718 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,592 | TotalAmt |
| Program Services | $385,961 | ProgramServicesAmt |
| Management And General | $52,631 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,897 | TotalAmt |
| Management And General | $25,897 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,934 | TotalAmt |
| Program Services | $2,140 | ProgramServicesAmt |
| Management And General | $82,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,890,490 | TotalAmt |
| Program Services | $3,426,636 | ProgramServicesAmt |
| Management And General | $463,854 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,409 | TotalAmt |
| Program Services | $31,909 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,331 | TotalAmt |
| Program Services | $409,791 | ProgramServicesAmt |
| Management And General | $83,540 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,953 | TotalAmt |
| Program Services | $19,154 | ProgramServicesAmt |
| Management And General | $12,799 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,210 | TotalAmt |
| Program Services | $202,717 | ProgramServicesAmt |
| Management And General | $1,023,493 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,614 | TotalAmt |
| Program Services | $662,102 | ProgramServicesAmt |
| Management And General | $104,512 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,046 | TotalAmt |
| Program Services | $100,580 | ProgramServicesAmt |
| Management And General | $94,466 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,622 | TotalAmt |
| Management And General | $38,622 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,721 | TotalAmt |
| Management And General | $111,721 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,431 | TotalAmt |
| Management And General | $33,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATION | $250,950 | $153,088 | $97,862 |
| TRAINING SPACE | $222,568 | $212,598 | $9,970 |
| TRAINING MATERIALS | $182,381 | $143,183 | $39,198 |
| HEALTH PRODUCTS | $51,792 | $51,792 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,386 | TotalAmt |
| Program Services | $37,429 | ProgramServicesAmt |
| Management And General | $70,957 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,265,415 | TotalAmt |
| Program Services | $13,017,362 | ProgramServicesAmt |
| Management And General | $3,248,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,134 | BOYAmt |
| EOY | $1,808,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,731 | BOYAmt |
| EOY | $2,626,713 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,711 | BOYAmt |
| EOY | $780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,777,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,403,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,305 | BOYAmt |
| EOY | $374,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,113 | BOYAmt |
| EOY | $331,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,994 | BOYAmt |
| EOY | $5,141,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,141 | BOYAmt |
| EOY | $1,951,571 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,879 | BOYAmt |
| EOY | $307,984 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,134 | BOYAmt |
| EOY | $1,244,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,205,154 | BOYAmt |
| EOY | $4,203,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$635,829 | BOYAmt |
| EOY | -$462,210 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,669 | BOYAmt |
| EOY | $1,399,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,840 | BOYAmt |
| EOY | $937,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,994 | BOYAmt |
| EOY | $5,141,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $387,423 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,809,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,308,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,785,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,046,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,059,326 | CurrentTaxYearAmt |
| Total | $89,008,707 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,809,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,308,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,785,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,046,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,059,326 | CurrentTaxYearAmt |
| Total | $89,008,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,624,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,384,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,716 | CurrentTaxYearAmt |
| Total | $14,023 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $536,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,958 | CurrentTaxYearAmt |
| Total | $3,265,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,288,600 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $362,754 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,193,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,831 | DepreciationAmt |
| Book Value | $308,016 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $517,297 | DepreciationAmt |
| Book Value | $66,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $374,584 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID RENT | Desc |
| Book Value | $331,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $331,072 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $700,000 |
| UNEARNED REVENUE | $57,021 |
| DEFERRED RENT PAYABLE | $461,863 |
| CAPITAL LEASE OBLIGATION | $25,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,244,380 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,652,838 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,652,838 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,652,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,265,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,265,415 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,265,415 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS. USING THAT GUIDANCE, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2016 AND 2015. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF NEW YORK AND GEORGIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 5 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $219,599 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $219,599 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $219,599 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | HIV PREVENTION | $11,000 | CHECK |
| CENTRAL AMERICA AND THE CARIBBEAN | HIV PREVENTION | $6,121 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FANNIE LOU HAMER CANCER FOUNDATION | ||||||||
| PO BOX 755 | RULEVILLE | MS | 38771 | 861118042 | 501(C)(3) | $47,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ACCESS | ||||||||
| 6450 MAPLE STREET | DEARBORN | MI | 48126 | 237444497 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| GENESIS FAMILY HEALTH - MEXICAN AMERICAN MINISTRIES | ||||||||
| 122 WEST LAUREL STREET | GARDEN CITY | KS | 67846 | 481049519 | 501(C)(3) | $15,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ALLIANCE COMMUNITY SERVICES | ||||||||
| 291 WEST 5400 SOUTH SUITE 101 | SALT LAKE CITY | UT | 84107 | 300087376 | 501(C)(3) | $57,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| JULIE ROGERS GIFT OF LIFE PROGRAM | ||||||||
| 2390 DOWLEN | BEAUMONT | TX | 77706 | 760550450 | 501(C)(3) | $22,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ARLINGTON FREE CLINIC INC | ||||||||
| 2921 11TH ST SOUTH | ARLINGTON | VA | 22204 | 541671883 | 501(C)(3) | $39,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ASIAN AMERICAN HEALTH COALITION | ||||||||
| 7001 CORPORATE DRIVE SUITE 120 | HOUSTON | TX | 77036 | 311756818 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| BREAST CARE FOR WASHINGTON | ||||||||
| 4 ATLANTIC STREET SW | WASHINGTON | DC | 20032 | 455574713 | 501(C)(3) | $27,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YMCA BANGOR CARING CONNECTIONS | ||||||||
| 17 SECOND STREET | BANGOR | ME | 04401 | 010211815 | 501(C)(3) | $21,250 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CANCER & CHRONIC DISEASE CONSORTIUM | ||||||||
| 6070 GATEWAY EAST STE 310 | EL PASO | TX | 79905 | 742686131 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| BREAKFAST CLUB INC | ||||||||
| 2737 DIVIDEND PARK DRIVE | FLORISSANT | MO | 63031 | 431892689 | 501(C)(3) | $33,750 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CANCER CONSORTIUM OF EL PASO INC | ||||||||
| 6070 GATEWAY EAST STE 310 | EL PASO | TX | 79905 | 111111111 | 501(C)(3) | $17,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CATHERINES HEALTH CENTER | ||||||||
| 1211 LAFAYETTE AVE NE | GRAND RAPIDS | MI | 49505 | 203572418 | 501(C)(3) | $26,300 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CENTER FOR MULTICULTURAL HEALTH | ||||||||
| 1120 EAST TERRACE STREET SUITE 200 | SEATTLE | WA | 98122 | 910983698 | 501(C)(3) | $30,140 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CENTER FOR PAN ASIAN COMMUNITY SERVICES INC | ||||||||
| 3510 SHALLOWFORD ROAD NE | ATLANTA | GA | 30341 | 581437980 | 501(C)(3) | $39,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHARLES B WANG CHC | ||||||||
| 268 CANAL STREET | NEW YORK | NY | 10013 | 132739694 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHENANGO HEALTH NETWORK | ||||||||
| 24 CONKEY AVE | NORWICH | NY | 13815 | 521987010 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHERRY STREET SERVICES INC | ||||||||
| 100 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 382853534 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHRISTIANA CARE HEALTH SERVICES INC | ||||||||
| OFFICE OF SPONSORED PROGRAMS 200 | NEWARK | DE | 19713 | 521479538 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | HYGEIA DR SUITE 2400 |
| LA CLINICA TEPEYAC | ||||||||
| 5075 LINCOLN ST | DENVER | CO | 80216 | 841285505 | 501(C)(3) | $44,491 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| COOPER HEALTH SYSTEMS | ||||||||
| 3 COOPER PLAZA SUITE 310 | CAMDEN | NJ | 08103 | 210634462 | 501(C)(3) | $42,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ENCORE FOR WOMENS HEALTH | ||||||||
| 1200 WESTPARK DRIVE SUITE 400 | LITTLE ROCK | AR | 72204 | 262680239 | 501(C)(3) | $50,188 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| FOUNDATION FOR ANNIE JEFFREY | ||||||||
| PO BOX 428 | OSCEOLA | NE | 68651 | 208143443 | 501(C)(3) | $13,750 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| FAMILY SERVICES CENTER OF COFFEE COUNTY | ||||||||
| 208 WEST BRUNSON | ENTERPRISE | AL | 36330 | 721374603 | 501(C)(3) | $55,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LATINO COMMUNITY DEVELOPMENT AGENCY INC | ||||||||
| 420 SW 10TH ST | OKLAHOMA CITY | OK | 73109 | 731424239 | 501(C)(3) | $40,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| MORTON PLANT MEASE HEALTH CARE INC | ||||||||
| 205 DR ML KING STREET N | ST PETERSBURG | FL | 33701 | 592374556 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| MARTIN LUTHER KING HEALTH CENTER | ||||||||
| 865 OLIVE ST | SHREVEPORT | LA | 71104 | 721079721 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | ||||||||
| 350 MARSHALL STREET | PHILLIPSBURG | NJ | 08865 | 262616046 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SAINT MICHAELS MEDICAL CENTER INC IN THE PINK CANCER SCREENING | ||||||||
| 268 DR MARTIN LUTHER KING BLVD | NEWARK | NJ | 07102 | 221777156 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| NUEVA VIDA INC | ||||||||
| 206 N WASHINGTON ST SUITE 300 | ALEXANDRIA | VA | 22314 | 541943145 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS INC | ||||||||
| 23320 NORTH STATE ROAD 235 | BROOKER | FL | 32622 | 591627845 | 501(C)(3) | $13,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| PARTNERSHIP HEALTH CENTER | ||||||||
| 323 W ALDER ST | MISSOULA | MT | 59802 | 363843543 | 501(C)(3) | $45,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| PROJECT RENEWAL INC | ||||||||
| 54 LINCOLN AVENUE | ISLIP TERRACE | NY | 11752 | 132602882 | 501(C)(3) | $55,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| RURAL HEALTH GROUP | ||||||||
| PO BOX 640 | ROANOKE RAPIDS | NC | 27870 | 581640184 | 501(C)(3) | $45,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SAMARITAN HOUSE | ||||||||
| 4031 PACIFIC BLVD | SAN MATEO | CA | 94403 | 111111112 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SOUTHCENTRAL FOUNDATION | ||||||||
| 4201 TUDOR CENTRE | ANCHORAGE | AK | 99508 | 920086076 | 501(C)(3) | $52,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SOUTHERN ILLINOIS HEALTHCARE FOUNDATION | ||||||||
| 7645 MAGNA DR SUITE 200 | SAUGET | IL | 62223 | 371158318 | 501(C)(3) | $38,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| TUCSON MEDICAL CENTER | ||||||||
| 2100 N ROSEMONT SUITE 100 | TUCSON | AZ | 85712 | 111111113 | 501(C)(3) | $26,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| UNITED METHODIST MEXICAN AMERICAN MINISTRIES | ||||||||
| 712 A ST JOHN STREET | GARDEN CITY | KS | 67846 | 481049519 | 501(C)(3) | $15,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VIETNAMESE RESETTLEMENT ASSOCIATION | ||||||||
| 6131 WILLSTON DR ROOM 6 | FALLS CHURCH | VA | 22044 | 541512549 | 501(C)(3) | $35,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VISTA COMMUNITY CLINIC | ||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VOLUNTEERS IN MEDICINE CLINIC | ||||||||
| 15 NORTHRIDGE DRIVE | HILTON HEAD | SC | 29928 | 570959206 | 501(C)(3) | $40,080 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| WEST VIRGINIA HEALTH RIGHT | ||||||||
| 1520 WASHINGTON ST | CHARLESTON | WV | 25311 | 311066881 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| WITNESS PROJECT OF CONNECTICUT INC | ||||||||
| 2470 FAIRFIELD AVENUE | BRIDGEPORT | CT | 06605 | 010668736 | 501(C)(3) | $42,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| XILIN ASSOCIATION | ||||||||
| 1163 E OGDEN AVE SUITE 301 | NAPERVILLE | IL | 60563 | 364327668 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA ANCHORAGE | ||||||||
| 324 E 5TH AVENUE | ANCHORAGE | AK | 99501 | 111111114 | 501(C)(3) | $12,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA GREATER BATON ROUGE | ||||||||
| 8281 GOODWOOD BLVD SUITE B1 | BATON ROUGE | LA | 70806 | 720650993 | 501(C)(3) | $65,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA GREATER LAFAYETTE | ||||||||
| 605 N 6TH ST | LAFAYETTE | IN | 47901 | 350868224 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA MALDEN | ||||||||
| 54 WASHINGTON STREET | MALDEN | MA | 02148 | 042125009 | 501(C)(3) | $59,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA NWO-ENCOREPLUS | ||||||||
| 1018 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 344428265 | 501(C)(3) | $50,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF BINGHAMTON | ||||||||
| 80 HAWLEY STREET | BINGHAMTON | NY | 13903 | 150532275 | 501(C)(3) | $65,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER CINCINNATI | ||||||||
| 898 WALNUT STREET | CINCINNATI | OH | 45202 | 310537518 | 501(C)(3) | $22,310 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER MIAMI DADE INC | ||||||||
| 351 NW 5TH STREET | MIAMI | FL | 33128 | 111111115 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF LUBBOCK TEXAS | ||||||||
| 3101 35TH STREET | LUBBOCK | TX | 79413 | 750939427 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NORTH ORANGE COUNTY | ||||||||
| 215 E COMMONWEALTH AVENUE SUITE E | FULLERTON | CA | 92832 | 951687482 | 501(C)(3) | $80,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NORTHERN RHODE ISLAND | ||||||||
| 514 BLACKSTOEN STREET | WOONSOCKET | RI | 02895 | 050259112 | 501(C)(3) | $62,500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF SAN ANTONIO | ||||||||
| 503 CASTROVILLE ROAD | SAN ANTONIO | TX | 77036 | 741143135 | 501(C)(3) | $41,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF SOUTHEASTERN MASSACHUETTS | ||||||||
| 20 SOUTH SIXTH STREET | NEW BEDFORD | MA | 02740 | 042104747 | 501(C)(3) | $49,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF ST JOSEPH | ||||||||
| 304 N 8TH ST | ST JOSEPH | MO | 64501 | 440552219 | 501(C)(3) | $35,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC | ||||||||
| 2 WEST 32ND STREET | NEW YORK | NY | 10001 | 237348989 | 501(C)(3) | $15,000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | 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 | REQUEST FOR PROPOSALS (RFP) ARE ADVERTISED. ALL PROPOSALS ARE SCREENED FOR ELIGIBILITY, REVIEWED BY A COMMITTEE AND SCORED ACCORDING TO PRE-DETERMINED COMPONENTS. ONCE THE AWARDS HAVE BEEN DETERMINED, THEY ARE POSTED ON THE WEB SITE AND THE AGENCIES ARE NOTIFIED. PROJECT OFFICERS ARE GIVEN A PANEL OF AWARDED AGENCIES TO MONITOR AND TO DELIVER TECHNICAL ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA CICATELLI | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | TO HELP CICATELLI ASSOCIATES INC. WITH CASH FLOW DIFFICULTIES | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $700,000 | OriginalPrincipalAmt |
| Balance Due | $700,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $700,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT COHEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF MADDY DELONE, TREASURER | RelationshipDescriptionTxt |
| Transaction | $13,800 | TransactionAmt |
| Transaction | CONSULTANT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ON DECEMBER 30, 2013, BARBARA CICATELLI, PRESIDENT AND FOUNDER OF CICATELLI ASSOCIATES INC., GAVE A LOAN OF $700,000 TO CICATELLI ASSOCIATES INC. TO HELP WITH CASH FLOW DIFFICULTIES. THE LOAN WAS GIVEN AT THE SAME INTEREST RATE AS CICATELLI ASSOCIATES INC.'S REVOLVING CREDIT. |
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | NAME OF PERSON: ROBERT COHENRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MADDY DELONE, TREASURER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO SUBMISSION WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND CERTAIN CONSULTANTS. THROUGH OUT THE YEAR, ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CHANGES TO INTERESTS OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT. THE INDEPENDENT BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS AND DETERMINES WHETHER ANY ACTUAL CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CAI'S INITIAL WAGES ARE BASED ON THE SALARY RANGE RESEARCHED AND DEVELOPED FOR EACH POSITION, WITH VARIATIONS DEPENDENT UPON EMPLOYEE QUALIFICATIONS, EDUCATION AND EXPERIENCE. WHEN FUNDS ARE AVAILABLE EACH YEAR ON THE ANNIVERSARY DATE OF HIRE, STAFF RECEIVE A COST OF LIVING ADJUSTMENT (COLA) INCREASE OF APPROXIMATELY 3%. IN ADDITION TO COLA INCREASE, ONE MAY RECEIVE A MERIT RAISE ACCORDING TO OUR POLICY. THE INDEPENDENT BOARD APPROVES SALARY RAISES FOR THE PRESIDENT AND OFFICERS OF THE COMPANY AND DOCUMENTS DECISIONS CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 3,426,636. MANAGEMENT AND GENERAL EXPENSES 463,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,890,490. |