COMMONHEALTH ACTION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMONHEALTH ACTION (EIN 83-0398572)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-30
- IRS object ID
- 201630909349300603
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-30T08:09:21-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830398572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONHEALTH ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2024077088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 CONNECTICUT AVE NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE S BURKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024077088 | PhoneNum |
| Signature | 2016-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 2022963306 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATALIE S BURKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 CONNECTICUT AVE NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,561,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.COMMONHEALTHACTION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | COMMONHEALTH ACTION IS A NATIONAL PUBLIC HEALTH ORGANIZATION THAT ALIGNS PEOPLE, STRATEGIES, AND RESOURCES TO GENERATE SOLUTIONS TO HEALTH AND POLICY CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,305,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,121,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,411,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,391,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $470 | PYInvestmentIncomeAmt |
| CY Investment Income | $246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,344 | PYOtherRevenueAmt |
| CY Other Revenue | $25,307 | CYOtherRevenueAmt |
| PY Total Revenue | $6,752,721 | PYTotalRevenueAmt |
| CY Total Revenue | $4,538,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $782 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,963,247 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,038,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,388 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,163,204 | PYOtherExpensesAmt |
| CY Other Expenses | $2,357,547 | CYOtherExpensesAmt |
| PY Total Expenses | $6,132,839 | PYTotalExpensesAmt |
| CY Total Expenses | $5,396,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $619,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$857,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,136,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,281,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,122,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,125,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,014,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,156,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMONHEALTH ACTION IS A NATIONAL PUBLIC HEALTH ORGANIZATION THAT ALIGNS PEOPLE, STRATEGIES, AND RESOURCES TO GENERATE SOLUTIONS TO HEALTH AND POLICY CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,055,563 | ExpenseAmt |
| Grant | $782 | GrantAmt |
| Revenue | $193,664 | RevenueAmt |
| Desc | HEALTH EQUITY-THE ORGANIZATION LEVERAGES FUNDAMENTAL PRINCIPLES OF ADULT LEARNING TO STIMULATE PERSPECTIVE TRANSFORMATION AMONG PROGRAM PARTICIPANTS AND TO DEVELOP AND TEST POLICY STRATEGIES THAT REDUCE INEQUITIES IN HEALTH STATUS, WITH PARTICULAR EMPHASIS ON COMMUNITIES ADVERSELY AFFECTED BY HIGH MORBIDITY AND MORTALITY RATES. THIS WORK FOCUSES ON REMOVING STRUCTURAL OR OTHER POLICY-RELATED BARRIERS TO ESTABLISH THE CONDITIONS IN WHICH ALL PEOPLE CAN BE HEALTHY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,830,123 | ExpenseAmt |
| Revenue | $645,724 | RevenueAmt |
| Desc | INSTITUTE FOR PUBLIC HEALTH INNOVATION (IPHI)-IPHI PROVIDES LEADERSHIP AT THE INTERSECTIONS OF HEALTH BY WORKING ACROSS DISCIPLINES AND SECTORS TO DEVELOP, SUPPORT, IMPLEMENT, AND EVALUATE CREATIVE STRATEGIES TO IMPROVE THE PUBLIC'S HEALTH. IPHI STRIVES TO IMPROVE CONDITIONS IN COMMUNITIES BY PROVIDING A NEXUS FOR TRANS-DISCIPLINARY COLLABORATION THAT PROMOTES HEALTH, REDUCES CHRONIC DISEASE, AND BUILDS COMMUNITY CAPACITY TO SUSTAIN PROGRESS AND BUILD RESILIENCE. AS A MEMBER OF THE NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES, IPHI SERVES AS A REGIONAL INCUBATOR FOR TESTING PUBLIC HEALTH ADVANCEMENTS BY DEVELOPING AND IMPLEMENTING INNOVATIVE SOLUTIONS FOR TODAY'S CHRONIC AND INFECTIOUS DISEASE CHALLENGES AND BY STRENGTHENING PUBLIC AND PRIVATE SECTOR CAPACITY TO PREVENT DISEASE AND PROMOTE POPULATION HEALTH. IPHI HAS APPLIED FOR AND RECEIVED ITS TAX-EXEMPT STATUS AND WILL BE FILING INDEPENDENT FINANCIAL STATMENTS AND THE FORM 990 EFFECTIVE 7/1/2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $583,230 | ExpenseAmt |
| Revenue | $577,616 | RevenueAmt |
| Desc | COMMUNITY PUBLIC HEALTH SYSTEMS-THE ORGANIZATION'S TAILORED TECHNICAL ASSISTANCE SERVICES HELP A WIDE ARRAY OF COMMUNITY-BASED ORGANIZATIONS IMPROVE THEIR CAPACITY TO DEVELOP AND IMPLEMENT POLICIES AND PROGRAMS THAT WILL INFLUENCE POPULATION HEALTH STATUS. THIS WORK INCLUDES BUT IT IS NOT LIMITED TO HELPING STATE AND COMMUNITY PARTNERS DEVELOP EFFECTIVE STRATEGIES THAT PROMOTE HEALTHY EATING AND ACTIVE LIVING THROUGH POLICY INCENTIVES THAT CHANGE PHYSICAL AND SOCIAL ENVIRONMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,468,916 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024077088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 CONNECTICUT AVE NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN DALE | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWIE HODGES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD HOFRICHTER | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET HOLT | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JT PETHERICK | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGUERITE RO | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE S BURKE | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $178,527 | $0 | $20,768 | |
| MICHAEL ROYSTER | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $104,198 | $0 | $15,541 | |
| MICHAEL E RHEIN | ||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $146,479 | $0 | $11,258 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $429,204 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191023507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $256,004 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,693,766 | GovernmentGrantsAmt |
| All Other Contributions | $1,427,678 | AllOtherContributionsAmt |
| Total Contributions | $3,121,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES FEES | 611710 | $1,388,652 | $1,388,652 |
| SPEAKER FEE | 611710 | $2,425 | $2,425 |
| EARNED REVENUE | 611710 | $620 | $620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,391,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246 | TotalRevenueColumnAmt |
| Exclusion | $246 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,195 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,195 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSABLE EXPENSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,307 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,307 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,538,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,417,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246 | 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 | $782 | TotalAmt |
| Program Services | $782 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,882 | TotalAmt |
| Program Services | $390,798 | ProgramServicesAmt |
| Management And General | $80,084 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,064 | TotalAmt |
| Program Services | $1,882,297 | ProgramServicesAmt |
| Management And General | $83,767 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,355 | TotalAmt |
| Program Services | $129,457 | ProgramServicesAmt |
| Management And General | $1,898 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,767 | TotalAmt |
| Program Services | $269,053 | ProgramServicesAmt |
| Management And General | $9,714 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,148 | TotalAmt |
| Program Services | $179,912 | ProgramServicesAmt |
| Management And General | $11,236 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959 | TotalAmt |
| Management And General | $959 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,017 | TotalAmt |
| Program Services | $6,755 | ProgramServicesAmt |
| Management And General | $296,262 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,438 | TotalAmt |
| Program Services | $930,657 | ProgramServicesAmt |
| Management And General | $203,781 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,978 | TotalAmt |
| Program Services | $40,609 | ProgramServicesAmt |
| Management And General | $20,369 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,972 | TotalAmt |
| Program Services | $59,691 | ProgramServicesAmt |
| Management And General | $58,281 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,165 | TotalAmt |
| Program Services | $317,031 | ProgramServicesAmt |
| Management And General | $17,134 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,415 | TotalAmt |
| Program Services | $244,831 | ProgramServicesAmt |
| Management And General | $37,584 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,478 | TotalAmt |
| Program Services | $9,572 | ProgramServicesAmt |
| Management And General | $906 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,411 | TotalAmt |
| Management And General | $70,411 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,085 | TotalAmt |
| Program Services | $131 | ProgramServicesAmt |
| Management And General | $9,954 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $12,951 | $52 | $12,899 |
| BAD DEBT | $10,336 | $10,336 | |
| PRINTING AND PUBLICATIO | $9,342 | $7,288 | $2,054 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,396,545 | TotalAmt |
| Program Services | $4,468,916 | ProgramServicesAmt |
| Management And General | $927,629 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,877 | BOYAmt |
| EOY | $930,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,398 | BOYAmt |
| EOY | $201,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,602 | BOYAmt |
| EOY | $154,725 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,126 | BOYAmt |
| EOY | $602,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,611 | BOYAmt |
| EOY | $55,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $447,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,170 | BOYAmt |
| EOY | $276,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,171 | BOYAmt |
| EOY | $60,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,955 | BOYAmt |
| EOY | $2,281,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,688 | BOYAmt |
| EOY | $581,814 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $157,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,387 | BOYAmt |
| EOY | $386,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,575 | BOYAmt |
| EOY | $1,125,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$222,164 | BOYAmt |
| EOY | -$83,284 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,544 | BOYAmt |
| EOY | $1,239,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,380 | BOYAmt |
| EOY | $1,156,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,955 | BOYAmt |
| EOY | $2,281,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$857,851 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,446,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,322,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,305,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,121,444 | CurrentTaxYearAmt |
| Total | $14,251,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,446,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,322,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,305,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,121,444 | CurrentTaxYearAmt |
| Total | $14,251,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,676,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,575,528 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246 | CurrentTaxYearAmt |
| Total | $86,644 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,307 | CurrentTaxYearAmt |
| Total | $59,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,398,286 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,191,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57500 | 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 | $349,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,149 | DepreciationAmt |
| Book Value | $246,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,187 | DepreciationAmt |
| Book Value | $29,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $276,703 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LEASE LIABILITY | $168,902 |
| DEFERRED TENANT IMPROVEMENT | $217,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $386,404 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,569,175 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,286 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,195 | OtherRevenueAmt |
| Revenue Not Reported | $30,481 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,538,694 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,538,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,427,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,286 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,195 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,481 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,396,545 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,396,545 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OCCUPANCY EXPENSE 23,195. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OCCUPANCY EXPENSE 23,195. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATALIE S BURKE | ||||||||||||||
| PRESIDENT AND CEO | $178,527 | $0 | $0 | $0 | $0 | $0 | $12,497 | $0 | $8,271 | $0 | $199,295 | $0 | $0 | $0 |
| MICHAEL E RHEIN | ||||||||||||||
| SENIOR VICE PRESIDENT | $146,479 | $0 | $0 | $0 | $0 | $0 | $10,254 | $0 | $1,004 | $0 | $157,737 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL THE BOARD MEMBERS,PRESIDENT AND VICE PRESIDENT MUST DISCLOSE ANNUALLY ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS DETERMINES COMPENSATION FOR PRESIDENT, VICE PRESIDENT AND KEY EMPOLYEES. THE PRESIDENT AND MANAGERS DETERMINE COMPENSATION FOR ALL KEY EMPLOYEES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN MAY 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | ONLY THOSE DOCUMENTS THAT ARE REQUIRED TO BE MADE PUBLIC ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 898,315. MANAGEMENT AND GENERAL EXPENSES 30,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928,935. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,342. MANAGEMENT AND GENERAL EXPENSES 173,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,503. |
| FORM 990 PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |