MARYS CENTER FOR MATERNAL AND CHILD CARE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MARYS CENTER FOR MATERNAL AND CHILD CARE INC (EIN 52-1594116)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201643069349301604
- Schema version
- 2015v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-01T14:23:56-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521594116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY'S CENTER FOR MATERNAL AND CHILD | BusinessNameLine1Txt |
| Business Name Line2 | CARE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 2024207089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 ONTARIO ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200092627 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA S GOMEZ | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2024207005 | PhoneNum |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA S GOMEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 ONTARIO ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200092627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,192,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 600 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,875,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,429,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,459,703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,059,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $449,336 | PYOtherRevenueAmt |
| CY Other Revenue | $363,768 | CYOtherRevenueAmt |
| PY Total Revenue | $38,960,555 | PYTotalRevenueAmt |
| CY Total Revenue | $44,013,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $395,404 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $464,383 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,360,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,806,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $798,641 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,319,225 | PYOtherExpensesAmt |
| CY Other Expenses | $12,004,030 | CYOtherExpensesAmt |
| PY Total Expenses | $36,074,711 | PYTotalExpensesAmt |
| CY Total Expenses | $40,274,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,885,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,738,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,807,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,262,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,411,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,130,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,395,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,132,215 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARY'S CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER WITH SIX SITES THROUGHOUT MARYLAND AND THE DISTRICT OF COLUMBIA. THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE, HIGH QUALITY COMPREHENSIVE HEALTHCARE, EDUCATION, AND SOCIAL SERVICES TO ASSIST (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,163,890 | ExpenseAmt |
| Revenue | $22,213,525 | RevenueAmt |
| Desc | PATIENT SERVICES: MARY'S CENTER HEALTH PROMOTION DEPARTMENT PROVIDES HEALTH EDUCATION AND HEALTH PROMOTION ON NUTRITION AND HEALTHY LIFESTYLES, SEXUAL HEALTH, PREVENTION, MANAGEMENT, AND NAVIGATION OF CANCER, CARDIOVASCULAR DISEASES, DIABETES, TOBACCO USE, ASTHMA, AND HIV/STIS. MARY'S CENTER'S HEALTH PROMOTION DEPARTMENT DEVELOPS PROGRAMS THAT HELP PATIENTS UNDERSTAND THE SOCIAL ECOLOGICAL MODEL (SEM), A MODEL GROUNDED ON THE UNDERSTANDING THAT PEOPLE AND THEIR ENVIRONMENT INFLUENCE EACH OTHER. APPLYING THIS FRAMEWORK TO BEHAVIOR CHANGE INTERVENTIONS ALLOWS US TO ENGAGE WITH INDIVIDUALS, ORGANIZATIONS, AND THE GREATER COMMUNITY TO FIND MEANINGFUL SOLUTIONS TO COMPLEX MEDICAL, SOCIAL AND EDUCATIONAL CHALLENGES FACED BY THE COMMUNITY WE SERVE. THE SEM, PREVALENT IN PUBLIC (SEE SCHEDULE O)HEALTH PROGRAM PLANNING SINCE THE LATE 1970S AND CREDITED TO URIE BROFENBRENNERIS, IS THE FRAMEWORK IN WHICH THE HEALTH PROMOTION DEPARTMENT AT MARY'S CENTER WAS FOUNDED. SERVICES ARE PROVIDED BOTH ON-SITE AND THROUGH A MOBILE VAN. DEMONSTRATING THE SUCCESS OF OUR MODEL AND COMMITTED TEAM, OUR HEALTH EXCHANGE NAVIGATORS AND ASSISTERS HELPED OVER 2,000 INDIVIDUALS ENROLL IN THE HEALTH INSURANCE MARKETPLACE IN THE DISTRICT OF COLUMBIA AND MARYLAND AND WERE REWARDED WITH RECOGNITIONS FROM DC HEALTHLINK AND MARYLAND HEALTH CONNECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,000,166 | ExpenseAmt |
| Grant | $464,383 | GrantAmt |
| Revenue | $498,629 | RevenueAmt |
| Desc | SOCIAL AND EDUCATIONAL SERVICES: MARY'S CENTER OFFERS A WIDE RANGE OF WRAP-AROUND SERVICES, INCLUDING ON SITE CASE MANAGEMENT, AFTER SCHOOL ADOLESCENT EDUCATION AND SUPPORTIVE SERVICES, IN-HOME VISITS TO FAMILIES AND THEIR CHILDREN, COMPREHENSIVE AND INTEGRATED BEHAVIORAL HEALTH SERVICES, AND PARENTAL EDUCATIONAL SERVICES WITH THE GOAL OF INCREASING THE ECONOMIC OPPORTUNITIES FOR THOSE THAT SEEK OUR SERVICES. MARY'S CENTER IMPLEMENTS A HOLISTIC APPROACH TO HEALTH CARE AND RECOGNIZES THAT, IN ADDITION TO ENSURING THE PHYSICAL HEALTH OF OUR FAMILIES, WE MUST ALSO WORK TO ENSURE THEIR SOCIAL AND EMOTIONAL HEALTH. STRESSORS THAT IMPACT SOCIAL AND EMOTIONAL HEALTH CAN ADVERSELY IMPACT AN INDIVIDUAL'S ABILITY TO ACCESS SERVICES AND CONTRIBUTE TO SOMATIC CONCERNS THAT NECESSITATE MEDICAL VISITS. (SEE SCHEDULE O)OUR HOLISTIC MODEL HAS PROVEN SUCCESSFUL, AS THIS YEAR ALONE, 100% OF OUR ADOLESCENTS IN THE AFTER-SCHOOL TEEN PROGRAM AVOIDED TEEN PREGNANCY AND 100% OF THE HIGH SCHOOL SENIORS WERE ACCEPTED INTO COLLEGE. MOST OF THESE TEENS ARE THE FIRST IN THEIR FAMILIES TO EVEN GRADUATE HIGH SCHOOL. MOREOVER, WE ARE PROUD TO ANNOUNCE THAT ONE OF OUR TEEN PROGRAM PARTICIPANTS WAS AWARDED A 2015 GATES MILLENNIUM SCHOLARSHIP TO COVER ALL OF HIS TUITION COSTS THROUGH HIS PHD. HE HEARD ABOUT THE GATES MILLENNIUM PROGRAM AT A COLLEGE AND SCHOLARSHIP FAIR HELD AT MARY'S CENTER AND RECEIVED ENCOURAGEMENT FROM THE TEEN PROGRAM STAFF DURING THE APPLICATION PROCESS. HE "GIVE[S] CREDIT TO ALL THE TEEN PROGRAM STAFF, FOR GIVING [HIM] BOOKS TO READ AND FOR TEACHING [HIM] LIFE LESSONS LIKE THE IMPORTANCE OF CHARACTER, AND WE KNOW HE WILL CONTINUE TO SUCCEED AND PAY IT FORWARD IN THE YEARS TO COME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,575,397 | ExpenseAmt |
| Revenue | $379,180 | RevenueAmt |
| Desc | MEDICAL SERVICES: MARY'S CENTER OFFERS FULL CLINICAL CARE FOR ALL STAGES OF LIFE INCLUDING: THE PROVISION OF PRENATAL AND POSTNATAL CARE, SONOGRAPHY CAPABILITIES AND SURE TOUCH TO ASSESS FOR BREAST ABNORMALITIES CATCHING BREAST CANCER EARLY, TELEMEDICINE TO TAKE OUT INTO THE COMMUNITY TO ASSESS CLIENTS WHEREEVER IS MOST CONVENIENT, PREVENTING HOSPITALIZATION AND UNNECESSARY USE OF EMERGENCY ROOMS, AND PEDIATRIC CARE AND PRIMARY CARE FOR THE ENTIRE FAMILY INCLUDING SERVICES FOR THE GERIATRIC PATIENT. OUR PRIMARY CARE SERVICES INCLUDE PHYSICAL EXAMS, FAMILY PLANNING, VACCINATIONS, AND CHRONIC ILLNESSMEDICAL MANAGEMENT. OUR MENTAL HEALTH SERVICES INCLUDE DIAGNOSIS, ASSESSMENT, COUNSELING, CASE MANAGEMENT, PRESCRIPTION, AND MONITORING OF SOMATIC MEDICATIONS. SUBSTANCE ABUSE SCREENINGS, (SEE SCHEDULE O)REFERRALS, AND POST-DETOX COUNSELING ARE ALSO AVAILABLE. THE MEDICAL AND DENTAL MOBILE VANS REACH OUT TO COMMUNITIES THAT OTHERWISE WOULD NOT ACCESS CARE THROUGHOUT THE DISTRICT OF COLUMBIA, MONTGOMERY, AND PRINCE GEORGE'S COUNTY, MARYLAND. ALL SERVICES ARE PROVIDED IN THE LANGUAGE OF THE PATIENT, AND THE THREE LINES OF SERVICE ARE INTEGRATED FOR EFFICIENCY AND EFFECTIVENESS IN A PATIENT-CENTERED MEDICAL HOME MODEL OF CARE. OUR SLIDING-FEE SCALE OF SERVICE, FROM MARKET RATES DOWN TO NO PAY, ENABLES EVERYONE TO BE SEEN REGARDLESS OF THEIR INCOME LEVELS.WITH A COLLABORATIVE AND EXTREMELY COMMITTED TEAM, IN 2015 WE SUCCESSFULLY IMMUNIZED 98% OF OUR CHILDREN UNDER 3 YEARS OF AGE. SIXTY-SEVEN PERCENT OF ALL PREGNANT WOMEN ENTERED CARE IN THEIR 1ST TRIMESTER. THE BIRTHWEIGHT OF 94% OF OUR NEWBORNS WAS OVER 5.5LBS. NINETY-THREE PERCENT OF ALL DENTAL PATIENTS RECEIVED A FULL EXAM AND X-RAYS. WE KEPT 73% OF OUR DIABETICS UNDER CONTROL WITH 57% OF OUR HYPERTENSIVES BEING CONTROLLED. THE NUMBER OF MEDICAL PATIENTS SEEN TOTALED 28,665 WITH AN ESTIMATE OF 98,443 VISITS. IN DENTAL, THE NUMBER OF PATIENTS SEEN WAS 12,325 WITH A TOTAL OF 30,145 VISITS. IN BEHAVIORAL HEALTH 2,021 PATIENTS WERE SEEN FOR A TOTAL OF 20,533 VISITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,468,961 | ExpenseAmt |
| Revenue | $3,467,275 | RevenueAmt |
| Desc | BRIYA CHARTER SCHOOL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,468,961 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,467,275 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,208,414 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 600 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA GOMEZ | PersonNm |
| Phone | 2024207005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 ONTARIO ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200092627 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|---|
| ANDREA LINDEMANN GILLIAM | |||||||||
| CHAIRPERSON | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NINA ALBERT | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUCERO ORTIZ | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW KLINGER | |||||||||
| TREASURER | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MERVYN ALPHONSO | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DONALD SKIP BEAN JR | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DAVE CHANDRASEKARAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKOLA GARBER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERRIN GREEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD MARIGA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BELEN MENDOZA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NEDELKA PHILLIPS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY HARRIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY WHELPLEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA GOMEZ | |||||||||
| CHIEF EXECUTIVE OFFICER | 39.80 | 0.20 | Yes (X) | $239,169 | $0 | $5,456 | |||
| JOSEPHINE MORRIS-YOUNG | |||||||||
| CHIEF FINANCE OFFICER | 39.70 | 0.30 | Yes (X) | $232,265 | $0 | $12,213 | |||
| DAVID TATRO | |||||||||
| CHIEF OPERATING OFFICER | 39.70 | 0.30 | Yes (X) | $322,348 | $0 | $17,294 | |||
| TOLLIE ELLIOTT | |||||||||
| CHIEF MEDICAL OFFICER | 32.00 | 0.00 | $191,077 | $0 | $7,381 | Yes (X) | |||
| RICHARD GESKER | |||||||||
| CHIEF DENTAL OFFICER | 40.00 | 0.00 | $254,444 | $0 | $9,488 | Yes (X) | |||
| C EMMANUEL AYERS | |||||||||
| OBSTETRICIAN/GYNECOLOGIST | 40.00 | 0.00 | $205,015 | $0 | $1,937 | Yes (X) | |||
| GITA AGARWAL | |||||||||
| FAMILY PRACTITIONER | 40.00 | 0.00 | $160,879 | $0 | $9,384 | Yes (X) | |||
| CRISTINA MOYER | |||||||||
| ADM. MEDICAL DIR. (UNTIL 10/9/15) | 33.00 | 0.00 | $200,420 | $0 | $289 | Yes (X) | |||
| KELLEY PHILLIPS | |||||||||
| PSYCHIATRIST | 28.00 | 0.00 | $164,618 | $0 | $0 | Yes (X) | |||
| ANNE CARPINELLI | |||||||||
| ADM. MEDICAL DIRECTOR | 40.00 | 0.00 | $148,884 | $0 | $8,093 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,119,119 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,535 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | 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 |
|---|---|---|---|---|---|
| FH COMMUNITY HEALTH | |||||
| 704 QUINCE ORCHARD ROAD | GAITHERSBURG | MD | 20878 | MEDICAL BILLING SERVICE | $1,035,779 |
| ECLINICALWORKS | |||||
| PO BOX 847950 | BOSTON | MA | 02284 | MEDICAL BILLING SOFTWARE MAINTENANCE | $641,422 |
| CALL 4 HEALTH | |||||
| 2855 S CONGRESS AVE AB | DELRAY BEACH | FL | 33445 | HEALTHCARE BILINGUAL CALL CENTER | $405,218 |
| QUEST DIAGNOSTICS | |||||
| 7700 COLLECTION CENTER DR | CHICAGO | IL | 60693 | MEDICAL LABORATORY SERVICES | $291,955 |
| ZANE NETWORKS LLC | |||||
| 8070 GEORGIA AVENUE | SILVER SPRING | MD | 20910 | IT SERVICES | $211,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,301 | FederatedCampaignsAmt |
| Fundraising | $504,388 | FundraisingAmt |
| Government Grants | $11,378,525 | GovernmentGrantsAmt |
| All Other Contributions | $5,518,947 | AllOtherContributionsAmt |
| Noncash Contributions | $2,016,159 | NoncashContributionsAmt |
| Total Contributions | $17,429,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621400 | $22,213,525 | $22,213,525 |
| CHARTER SCHOOL REVENUE | 611710 | $3,467,275 | $3,467,275 |
| ELECTRONIC HEALTH RECORDS | 900099 | $379,180 | $379,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,059,980 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,710 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,345 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $439,329 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $439,329 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,919 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $91,410 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,331 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,261 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Exclusion | $70 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,578 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $504,388 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $163,475 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,897 | TotalRevenueColumnAmt |
| Exclusion | -$89,897 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,336 | TotalRevenueColumnAmt |
| Exclusion | $14,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,013,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,558,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,264 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,383 | TotalAmt |
| Program Services | $464,383 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,135 | TotalAmt |
| Program Services | $462,390 | ProgramServicesAmt |
| Management And General | $816,514 | ManagementAndGeneralAmt |
| Fundraising | $12,231 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,912,828 | TotalAmt |
| Program Services | $20,829,240 | ProgramServicesAmt |
| Management And General | $1,788,700 | ManagementAndGeneralAmt |
| Fundraising | $294,888 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,169 | TotalAmt |
| Program Services | $149,273 | ProgramServicesAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,484 | TotalAmt |
| Program Services | $1,364,347 | ProgramServicesAmt |
| Management And General | $146,272 | ManagementAndGeneralAmt |
| Fundraising | $19,865 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916,939 | TotalAmt |
| Program Services | $1,688,564 | ProgramServicesAmt |
| Management And General | $204,021 | ManagementAndGeneralAmt |
| Fundraising | $24,354 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,267 | TotalAmt |
| Program Services | $58,441 | ProgramServicesAmt |
| Management And General | $91,826 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,394 | TotalAmt |
| Program Services | $824,143 | ProgramServicesAmt |
| Management And General | $159,845 | ManagementAndGeneralAmt |
| Fundraising | $38,406 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,655,145 | TotalAmt |
| Program Services | $2,231,853 | ProgramServicesAmt |
| Management And General | $294,920 | ManagementAndGeneralAmt |
| Fundraising | $128,372 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,342 | TotalAmt |
| Program Services | $644,433 | ProgramServicesAmt |
| Management And General | $779,844 | ManagementAndGeneralAmt |
| Fundraising | $35,065 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,402 | TotalAmt |
| Program Services | $476,065 | ProgramServicesAmt |
| Management And General | $102,840 | ManagementAndGeneralAmt |
| Fundraising | $53,497 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,626 | TotalAmt |
| Program Services | $165,062 | ProgramServicesAmt |
| Management And General | $1,370,189 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,677 | TotalAmt |
| Program Services | $157,747 | ProgramServicesAmt |
| Management And General | $34,930 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,339 | TotalAmt |
| Program Services | $23,597 | ProgramServicesAmt |
| Management And General | $18,672 | ManagementAndGeneralAmt |
| Fundraising | $8,070 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,379 | TotalAmt |
| Management And General | $7,379 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,005 | TotalAmt |
| Management And General | $325,005 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,327 | TotalAmt |
| Program Services | $39,979 | ProgramServicesAmt |
| Management And General | $98,148 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| G&A ALLOCATION | $0 | $5,195,840 | -$5,336,430 | $140,590 |
| MEDICAL/DENTAL SUPPLIES | $2,832,525 | $2,832,525 | ||
| EQUIPMENT & MAINTENANCE | $492,338 | $239,103 | $253,058 | $177 |
| SUBSCRIPTIONS/PUBS. | $185,947 | $139,979 | $30,238 | $15,730 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,317 | TotalAmt |
| Program Services | $221,450 | ProgramServicesAmt |
| Management And General | $77,982 | ManagementAndGeneralAmt |
| Fundraising | $24,885 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,274,968 | TotalAmt |
| Program Services | $38,208,414 | ProgramServicesAmt |
| Management And General | $1,267,913 | ManagementAndGeneralAmt |
| Fundraising | $798,641 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,808 | BOYAmt |
| EOY | $50,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,050 | BOYAmt |
| EOY | $3,271,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,067,725 | BOYAmt |
| EOY | $8,528,826 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,069 | BOYAmt |
| EOY | $3,001,820 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,224 | BOYAmt |
| EOY | $372,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,957 | BOYAmt |
| EOY | $424,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,043,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,759,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321,820 | BOYAmt |
| EOY | $3,283,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,723 | BOYAmt |
| EOY | $131,495 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,071,000 | BOYAmt |
| EOY | $15,071,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,934 | BOYAmt |
| EOY | $128,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,807,310 | BOYAmt |
| EOY | $34,262,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,595 | BOYAmt |
| EOY | $3,304,980 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658 | BOYAmt |
| EOY | $16,291 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,951,514 | BOYAmt |
| EOY | $3,578,951 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,158 | BOYAmt |
| EOY | $230,175 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,411,925 | BOYAmt |
| EOY | $7,130,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,771,803 | BOYAmt |
| EOY | $11,984,803 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,458,582 | BOYAmt |
| EOY | $14,952,412 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,000 | BOYAmt |
| EOY | $195,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,395,385 | BOYAmt |
| EOY | $27,132,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,807,310 | BOYAmt |
| EOY | $34,262,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,738,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,236 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $22,883,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,072,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,819,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,875,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,429,161 | CurrentTaxYearAmt |
| Total | $85,080,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,883,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,072,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,819,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,875,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,429,161 | CurrentTaxYearAmt |
| Total | $85,080,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,080,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,755 | CurrentTaxYearAmt |
| Total | $1,139,304 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,336 | CurrentTaxYearAmt |
| Total | $110,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,329,823 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,874,636 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97330 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,060 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,458 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $209,518 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,000 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,060 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $174,060 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,000 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,208 | OtherExpendituresAmt |
| End Year Balance | $145,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,000 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,537 | OtherExpendituresAmt |
| End Year Balance | $120,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,000 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,396 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,396 | OtherExpendituresAmt |
| End Year Balance | $95,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $620,000 | OtherCostOrOtherBasisAmt |
| Book Value | $620,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,627,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,643,015 | DepreciationAmt |
| Book Value | $1,984,160 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,633 | DepreciationAmt |
| Book Value | $18,078 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $981,249 | DepreciationAmt |
| Book Value | $306,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,181,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $826,841 | DepreciationAmt |
| Book Value | $354,636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,283,798 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARY'S CENTER INVESTMENT FUND LLC | Desc |
| Book Value | $15,071,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $15,071,000 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $230,175 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,175 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,322,806 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,236 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $147,533 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $163,475 | OtherRevenueAmt |
| Revenue Not Reported | $309,772 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,013,034 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,013,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,585,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $147,533 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $163,475 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $311,008 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,274,968 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,274,968 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE INCOME TO FUND THE GENERAL OPERATIONS OF THE CENTER. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE 163,475. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE 163,475. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOCHE TROP. GALA | Event1Nm |
| Gross Receipts Event1 | $429,444 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $384,666 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,778 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,431 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $87,151 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,896 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $148,522 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $119,722 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,800 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,925 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $21,180 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,292 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $577,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $504,388 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,578 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,356 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $108,331 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $163,475 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,897 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDRENS NATIONAL MEDICAL CENTER | |||||||
| 801 ROEDER ROAD SUITE 500 | SILVER SPRING | MD | 20910 | 520196580 | 501(C)(3) | $102,171 | TO SUPPORT HOME MEDICAL VISITS IN WASHINGTON DC'S WARDS 5,6,7 AND 8 |
| EL HAYNES PUBLIC CHARTER SCHOOL | |||||||
| 3600 GEORGIA AVENUE NW | WASHINGTON | DC | 20010 | 200295905 | 501(C)(3) | $95,774 | TO SUPPORT COMMUNITIES IN SCHOOL INCENTIVES |
| CASA DE MARYLAND INC | |||||||
| 8151 15TH AVENUE | HYATTSVILLE | MD | 20783 | 521372972 | 501(C)(3) | $42,173 | TO ENROLL ELIGIBLE COMMUNITY MEMBERS INTO HEALTH INSURANCE COVERAGE/ACA/ AND RAISE HEALTH INSURANCE LITERACY |
| SASHA BRUCE | |||||||
| 741 EIGHTH STREET SE | WASHINGTON | DC | 20003 | 521006486 | 501(C)(3) | $39,193 | TO SUPPORT HOME MEDICAL VISITS |
| HEART TO HAND INC | |||||||
| 1300 MERCANTILE LANE SUITE 204 | LARGO | MD | 20774 | 522137593 | 501(C)(3) | $38,026 | TO ENROLL ELIGIBLE COMMUNITY MEMBERS INTO HEALTH INSURANCE COVERAGE/ACA/, CONDUCT OUTREACH, PROVIDE COMMUNITY HEALTH SERVICES ONSITE AND RAISE HEALTH INSURANCE LITERACY |
| THE CHILDREN'S LAW CENTER | |||||||
| 616 H STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 521961588 | 501(C)(3) | $19,117 | TO SUPPORT ASTHMA PROGRAM |
| COMMUNITY CLINIC INC | |||||||
| 8630 FENTON STREET SUITE 1204 | SILVER SPRING | MD | 20910 | 520988386 | 501(C)(3) | $14,814 | TO ENROLL ELIGIBLE COMMUNITY MEMBERS INTO HEALTH INSURANCE COVERAGE/ACA/, PROVIDE SERVICES ONSITE AND RAISE HEALTH INSURANCE LITERACY |
| COMMUNITY OUTREACH AND DEVELOPMENT CDC | |||||||
| 4719 MARLBORO PIKE | CAPITOL HEIGHTS | MD | 20743 | 522112842 | 501(C)(3) | $14,266 | TO ENROLL ELIGIBLE COMMUNITY MEMBERS INTO HEALTH INSURANCE COVERAGE/ACA/, CONDUCT OUTREACH, PROVIDE COMMUNITY HEALTH SERVICES ONSITE AND RAISE HEALTH INSURANCE LITERACY |
| GATARI CHILD DEVELOPMENT CENTER | |||||||
| 2628 BLADENSBURG ROAD NE | WASHINGTON | DC | 20018 | 472426532 | N/A | $12,400 | MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS |
| JEWELS NEW BEGINNING LEARNING CENTER | |||||||
| 4309 3RD STREET SE | WASHINGTON | DC | 20032 | 300786382 | N/A | $10,000 | MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS |
| KIDS CHOICE EARLY DEVELOPMENT CENTER INC | |||||||
| 3203 SHORTRIDGE LANE | MITCHELLVILLE | MD | 20721 | 471537580 | N/A | $7,200 | MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS |
| KINGS & QUEENS CHILD CARE CENTER LLC | |||||||
| 4831 9TH STREET NW | WASHINGTON | DC | 20011 | 943471064 | N/A | $5,300 | MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS |
| MANA BILINGUAL CDC | |||||||
| 5511 COLORADO AVENUE NW | WASHINGTON | DC | 20011 | 271772450 | N/A | $5,000 | MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS |
| A-PLUS KIDS CHILD CARE DEVELOPMENT CENTER LLC | |||||||
| 1605 MONTELLO AVENUE NE | WASHINGTON | DC | 20002 | 454796516 | N/A | $5,000 | MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS |
| SUCCESS FOR ALL EDUCATIONAL SERVICES LLC | |||||||
| 1225 GOOD HOPE ROAD SE | WASHINGTON | DC | 20020 | 320377323 | N/A | $5,000 | MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MARY'S CENTER REVIEWS THE EXPENSES AND SUPPORTING DOCUMENTATION SUBMITTED BY SUB-GRANTEES TO ENSURE IT IS IN KEEPING WITH ALL GRANT REQUIREMENTS AND APPROVED BY PROGRAM MANAGERS PRIOR TO DISBURSEMENT OF FUNDS. PROGRAM MANAGERS REVIEW GRANTEE DELIVERABLES AND MONITOR THEIR WORK PRIOR TO APPROVING EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA GOMEZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $235,750 | $0 | $3,419 | $0 | $0 | $0 | $4,534 | $0 | $922 | $0 | $244,625 | $0 | $0 | $0 |
| JOSEPHINE MORRIS-YOUNG | ||||||||||||||
| CHIEF FINANCE OFFICER | $203,846 | $0 | $28,419 | $0 | $0 | $0 | $4,419 | $0 | $7,794 | $0 | $244,478 | $0 | $0 | $0 |
| DAVID TATRO | ||||||||||||||
| CHIEF OPERATING OFFICER | $282,369 | $0 | $39,979 | $0 | $0 | $0 | $5,435 | $0 | $11,859 | $0 | $339,642 | $0 | $0 | $0 |
| TOLLIE ELLIOTT | ||||||||||||||
| CHIEF MEDICAL OFFICER | $191,077 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,381 | $0 | $198,458 | $0 | $0 | $0 |
| RICHARD GESKER | ||||||||||||||
| CHIEF DENTAL OFFICER | $250,957 | $0 | $3,487 | $0 | $0 | $0 | $704 | $0 | $8,784 | $0 | $263,932 | $0 | $0 | $0 |
| C EMMANUEL AYERS | ||||||||||||||
| OBSTETRICIAN/GYNECOLOGIST | $205,015 | $0 | $0 | $0 | $0 | $0 | $1,378 | $0 | $559 | $0 | $206,952 | $0 | $0 | $0 |
| GITA AGARWAL | ||||||||||||||
| FAMILY PRACTITIONER | $160,879 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,384 | $0 | $170,263 | $0 | $0 | $0 |
| CRISTINA MOYER | ||||||||||||||
| ADM. MEDICAL DIR. (UNTIL 10/9/15) | $200,420 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $289 | $0 | $200,709 | $0 | $0 | $0 |
| KELLEY PHILLIPS | ||||||||||||||
| PSYCHIATRIST | $164,618 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164,618 | $0 | $0 | $0 |
| ANNE CARPINELLI | ||||||||||||||
| ADM. MEDICAL DIRECTOR | $148,884 | $0 | $0 | $0 | $0 | $0 | $2,593 | $0 | $5,500 | $0 | $156,977 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS COMPENSATION HAS BEEN REPORTED IN PART II, COLUMN (B)(II). | 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 | $68,848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,022 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,880,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | INDIVIDUALS AND FAMILIES WITH MOVING UP THE ECONOMIC LADDER. BY THE END OF OCTOBER 2016, THE CENTER WILL OPEN A NEW SITE IN THE FORT TOTTEN NEIGHBORHOOD (WARD 5) OF NORTHEAST DC. THE PLAN IS TO SERVE AN ADDITIONAL 15,000 NEW PATIENTS AFTER ONE YEAR. THIS WILL BE A FULL SERVICE CENTER WITH MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES IN PARTNERSHIP WITH BRIYA AND BRIDGES CHARTERED SCHOOLS THAT SERVE PARENTS AND CHILDREN UP TO 4TH GRADE, WITH AN EMPHASIS ON CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION, BY THE FIRST PART OF 2017, WILL ALSO EXPAND SERVICES FOR BEHAVIORAL HEALTH AT THE ONTARIO SITE IN THE ADAMS MORGAN NEIGHBORHOOD OF DC, BY INCREASING SERVICES TO YOUNG CHILDREN SUFFERING AS A RESULT OF COMPLEX FAMILY CONFLICT AND THE EFFECTS OF SEVERE POVERTY. IN ADDITION, MORE SERVICES TO INDIVIDUALS SUFFERING FROM THE EFFECTS OF ALL TYPES OF SUBSTANCE ABUSE WILL BE ADDED AT THIS SITE. IN ORDER TO INCREASE THE COMPLIANCE WITH PRESCRIPTION DRUG THERAPY AND PROMOTE WELLNESS, BY THE BEGINNING OF THE FIRST QUARTER OF 2017, THERE ARE PLANS TO OPEN UP A PHARMACY AT THE GEORGIA AVENUE SITE IN THE PETWORTH NEIGHBORHOOD OF DC. THERE ARE ALSO PLANS BY MID 2018 TO REPLACE THE SITE IN MONTGOMERY COUNTY WITH A SITE THAT WILL BE THREE TIMES LARGER PROVIDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. THIS REPLACEMENT COMES ABOUT BECAUSE THE PURPLE METROLINE WILL DISPLACE THE EXISTING CLINICAL SITE. THE LAST QUARTER OF 2016 WE LAUNCHED A CAMPAIGN TO OUR UNDERSERVED VETERAN AND HOMELESS VETERANS LIVING IN OUR REGION. "THE PROMISE OF TOMORROW" CAMPAIGN HAS ALSO BEEN LAUNCHED TO HELP US RAISE CAPITAL DOLLARS TO MAKE OUR NEW ENDEAVORS POSSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT, AND THEN REVIEWED BY THE PRESIDENT/CEO. ONCE THE 990 FORM WAS COMPLETED, IT WAS THEN SENT TO THE BOARD OF DIRECTORS WITH THE OPTION TO ASK ANY QUESTIONS AT A MONTHLY BOARD MEETING. A COPY OF THE FINAL 990 WAS SENT TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF AN INTERESTED PERSON (MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICER, STAFF, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION) HAS KNOWLEDGE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, HE/SHE MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIALS FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON WHO HAS DISCLOSED AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MAY ADDRESS SAID CONFLICT BY ABSTAINING FROM DISCUSSION AND RECUSING HIMSELF OR HERSELF FROM VOTING ON THE ISSUE. ALTERNATIVELY, AN INTERESTED PERSON, WHO HAS DISCLOSED AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, MAY DISCLOSE A POTENTIAL FINANCIAL INTEREST AND ALL MATERIALS FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | MARY'S CENTER'S HUMAN RESOURCES DEPARTMENT WORKS WITH H.R. CONSULTANTS TO CREATE SALARY RANGES AND CONDUCT MARKET ANALYSES FOR ALL KEY POSITIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S SALARY. THE CEO REVIEWS TOP MANAGEMENT SALARIES. ALL SALARY DECISIONS ARE DOCUMENTED IN THE PERSONNEL FILES. THE LAST COMPENSATION REVIEW TOOK PLACE IN OCTOBER 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MC2 COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 20009 | 273306298 | SUPPORTING CHARITABLE ACTIVITIES OF MARY'S CENTER FOR MATERNAL & CHILD CARE | DC | 501(C)(3) | LINE 11A, I | MARY'S CENTER FOR MATERNAL AND CHILD CARE INC | Yes (1) |
| CAPITAL CLINICAL INTEGRATED NETWORK | ||||||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 20009 | 462471071 | FACILITATE THE CREATION OF AN INNOVATIVE PATIENT CARE MODEL | DC | 501(C)(3) | LINE 7 | MARY'S CENTER FOR MATERNAL AND CHILD CARE INC | Yes (1) |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MC2 COMMUNITY DEVELOPMENT CORPORATION | ||
| K | $260,001 | CONTRACT |
| MC2 COMMUNITY DEVELOPMENT CORPORATION | ||
| D | $19,600,000 | LOAN VALUE |