CICATELLI ASSOCIATES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CICATELLI ASSOCIATES INC (EIN 13-3020576)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349301865
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T08:50:10-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133020576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CICATELLI ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CICA | BusinessNameControlTxt |
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE DECHIARO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125947741 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA VUKSIC CPA MST | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE DECHIARO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,901,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CICATELLI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,308,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,785,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $536,858 | PYOtherRevenueAmt |
| CY Other Revenue | $1,054,109 | CYOtherRevenueAmt |
| PY Total Revenue | $21,924,014 | PYTotalRevenueAmt |
| CY Total Revenue | $15,901,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,900,144 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,865,888 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,528,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,472,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,074,933 | PYOtherExpensesAmt |
| CY Other Expenses | $6,800,921 | CYOtherExpensesAmt |
| PY Total Expenses | $21,503,689 | PYTotalExpensesAmt |
| CY Total Expenses | $17,138,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $420,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,236,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,634,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,981,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,887,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,471,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,746,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $509,622 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACTIY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,458,777 | ExpenseAmt |
| Grant | $481,888 | GrantAmt |
| Revenue | $599,722 | RevenueAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE - CICATELLI ASSOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,307,720 | ExpenseAmt |
| Grant | $3,384,000 | GrantAmt |
| Desc | GRANT MANAGEMENT - CICATELLI ASSOCIATES, INC. (CAI) IS A PRINCIPAL RECIPIENT THAT MANAGES GRANT MAKING FOR OTHER ORGANIZATIONS. IN THIS ROLE, CAI DESIGNS COMPETITIVE GRANT APPLICATION PROCESSES AND PROVIDES ONGOING SUPPORT TO GRANTEES TO ENSURE SUCCESSFUL PROGRAM IMPLEMENTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,766,497 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 86 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | GY | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE DECHIARO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARBARA CICATELLI | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $160,970 | $0 | $8,853 | |
| MARGARET CARTER | |||||||
| CHAIRPERSON | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BESTY SANDERS | |||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE DELONE | |||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN YIU KEE NG MD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH RUBINO | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN LABATE | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE DECHIARO | |||||||
| SVP/DIRECTOR OF FINANCE | 40.00 | Yes (X) | $119,550 | $0 | $8,730 | ||
| RUSTY CHAMBLISS | |||||||
| VP/DIRECTOR OF TRAINING | 40.00 | $125,873 | $0 | $8,730 | Yes (X) | ||
| ARISMENDI JIMENEZ | |||||||
| DEPUTY DIRECTOR OF TRAINING | 40.00 | $112,301 | $0 | $0 | Yes (X) | ||
| JAY PEDRAZA | |||||||
| DIRECTOR OF GLOBAL HEALTH INITIATIVE | 40.00 | $120,930 | $0 | $8,730 | Yes (X) | ||
| KATHRYN GATES-FERRIS | |||||||
| VP/DIRECTOR OF SPECIAL PROJECTS | 40.00 | $122,125 | $0 | $0 | Yes (X) | ||
| JOHN KERR | |||||||
| DIRECTOR OF INFORMATION SYSTEM | 40.00 | $105,417 | $0 | $8,730 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $867,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,773 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,849,936 | GovernmentGrantsAmt |
| All Other Contributions | $5,935,231 | AllOtherContributionsAmt |
| Total Contributions | $14,785,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $60,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,219 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,350 | TotalRevenueColumnAmt |
| Exclusion | $2,350 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FEES FOR USE OF SPACE | 900099 | $514,606 | $514,606 | |
| VIRTUAL CLASSROOM | 611710 | $116,191 | $116,191 | |
| IN HOUSE SERVICE REVEN | 900099 | $14,188 | $14,188 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,054,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,901,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $599,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $516,956 | 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 | $3,865,888 | TotalAmt |
| Program Services | $3,865,888 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,052 | TotalAmt |
| Program Services | $275,674 | ProgramServicesAmt |
| Management And General | $62,378 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,151,920 | TotalAmt |
| Program Services | $4,170,311 | ProgramServicesAmt |
| Management And General | $981,609 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,165 | TotalAmt |
| Program Services | $553,608 | ProgramServicesAmt |
| Management And General | $56,557 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,864 | TotalAmt |
| Program Services | $316,772 | ProgramServicesAmt |
| Management And General | $55,092 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,815 | TotalAmt |
| Management And General | $9,815 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,805 | TotalAmt |
| Program Services | $12,843 | ProgramServicesAmt |
| Management And General | $70,962 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321,264 | TotalAmt |
| Program Services | $1,830,196 | ProgramServicesAmt |
| Management And General | $491,068 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,448 | TotalAmt |
| Program Services | $5,093 | ProgramServicesAmt |
| Management And General | $6,355 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,479 | TotalAmt |
| Program Services | $560,090 | ProgramServicesAmt |
| Management And General | $62,389 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,582 | TotalAmt |
| Program Services | $356,784 | ProgramServicesAmt |
| Management And General | $1,027,798 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,282 | TotalAmt |
| Program Services | $758,771 | ProgramServicesAmt |
| Management And General | $179,511 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,023 | TotalAmt |
| Program Services | $174,969 | ProgramServicesAmt |
| Management And General | $61,054 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,281 | TotalAmt |
| Management And General | $55,281 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,685 | TotalAmt |
| Management And General | $126,685 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING MATERIALS | $323,337 | $307,854 | $15,483 |
| TRAINING SPACE | $321,290 | $307,565 | $13,725 |
| COMMUNICATION | $132,884 | $113,405 | $19,479 |
| SERVICE CONTRACTS | $115,815 | $66,229 | $49,586 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,931 | TotalAmt |
| Program Services | $90,445 | ProgramServicesAmt |
| Management And General | $27,486 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,138,810 | TotalAmt |
| Program Services | $13,766,497 | ProgramServicesAmt |
| Management And General | $3,372,313 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110,525 | BOYAmt |
| EOY | $1,503,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,494 | BOYAmt |
| EOY | $1,632,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,623 | BOYAmt |
| EOY | $75,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,757,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,179,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,370 | BOYAmt |
| EOY | $578,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,501 | BOYAmt |
| EOY | $190,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,634,513 | BOYAmt |
| EOY | $3,981,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,917 | BOYAmt |
| EOY | $1,161,568 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $700,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $416,269 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,008 | BOYAmt |
| EOY | $1,194,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,887,925 | BOYAmt |
| EOY | $3,471,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$800,023 | BOYAmt |
| EOY | -$782,727 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,611 | BOYAmt |
| EOY | $1,292,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,588 | BOYAmt |
| EOY | $509,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,634,513 | BOYAmt |
| EOY | $3,981,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,236,965 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,680,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,468,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,809,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,308,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,785,167 | CurrentTaxYearAmt |
| Total | $92,051,839 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,680,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,468,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,809,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,308,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,785,167 | CurrentTaxYearAmt |
| Total | $92,051,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,150,603 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,901,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,350 | CurrentTaxYearAmt |
| Total | $18,142 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $536,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,054,109 | CurrentTaxYearAmt |
| Total | $3,291,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,361,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $393,426 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,173,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $781,819 | DepreciationAmt |
| Book Value | $392,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,625 | DepreciationAmt |
| Book Value | $186,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $578,267 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $250,000 |
| UNEARNED REVENUE | $387,786 |
| DEFERRED RENT PAYABLE | $484,608 |
| CAPITAL LEASE OBLIGATION | $71,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,194,034 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,901,845 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,901,845 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,901,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,138,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,138,811 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,138,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS. USING THAT GUIDANCE, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2014 AND 2013. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF NEW YORK AND GEORGIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2011. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | RegionTxt |
| Offices | 3 | OfficesCnt |
| Employee | 17 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,337,163 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 17 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Subtotal Spent | $1,337,163 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,337,163 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| PANAMA | HIV PREVENTION | $228,190 | CHECK |
| PANAMA | HIV PREVENTION | $76,689 | CHECK |
| PANAMA | HIV PREVENTION | $92,461 | CHECK |
| PANAMA | HIV PREVENTION | $64,075 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACCESS | ||||||||
| 6450 MAPLE STREET | DEARBORN | MI | 48126 | 237444497 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| ACORN | ||||||||
| 23320 NORTH STATE ROAD 235 | BROOKER | FL | 32622 | 591627845 | 501(C)(3) | $13,650 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| AFRICAN WELLNESS CENTER INC | ||||||||
| 18603 NATHANS PLACE | MONTGOMERY VILLAGE | MD | 208864250 | 510622960 | 501(C)(3) | $35,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| ALLIANCE COMMUNITY SERVICES | ||||||||
| 291 WEST 5400 SOUTH SUITE 101 | SALT LAKE CITY | UT | 84107 | 300087376 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| AMERICAN-ITALIAN CANCER FOUNDATION | ||||||||
| 112 E 71ST ST SUITE 2B | NEW YORK | NY | 10021 | 133035711 | 501(C)(3) | $12,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| ARCTIC SLOPE NATIVE ASSOCIATION | ||||||||
| 1296 AGVIK ST PO BOX 29 | BARROW | AK | 99723 | 410873623 | 501(C)(3) | $17,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| ARLINGTON FREE CLINIC INC | ||||||||
| 2921 11TH ST SOUTH | ARLINGTON | VA | 22204 | 541671883 | 501(C)(3) | $39,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| ASIAN AMERICAN HEALTH COALITION | ||||||||
| 7001 CORPORATE DRIVE SUITE 120 | HOUSTON | TX | 77036 | 311756818 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| ASIAN PACIFIC HEALTH CARE VENTURE INC | ||||||||
| 4216 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | 954177752 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES | ||||||||
| PO BOX 357 721 OKATIE HWY 170 | RIDGELAND | SC | 29936 | 570523586 | 501(C)(3) | $17,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| BETWEEN WOMEN INC | ||||||||
| 306 WEST TRAIL ST | BRAWLEY | CA | 92227 | 800157016 | 501(C)(3) | $21,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| BON SECOURS RICHMOND HEALTH CARE CENTER | ||||||||
| 7229 FOREST AVE SUITE 200 | RICHMOND | VA | 23114 | 510211020 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CANCER SERVICES OF ECILITTLE RED DOOR | ||||||||
| 2311 W JACKSON ST | MUNCIE | IN | 47303 | 350988703 | 501(C)(3) | $14,650 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CANCER SERVICES OF GRANT COUNTY | ||||||||
| 305 S NORTON AVE | MARION | IN | 46952 | 351058216 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CARING CONNECTIONSBANGOR YMCA | ||||||||
| 17 SECOND STREET | BANGOR | ME | 04401 | 010211815 | 501(C)(3) | $19,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CATCH | ||||||||
| 1321 S 37TH ST | YORK | NE | 68510 | 470812317 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CATHERINES HEALTH CENTER | ||||||||
| 1211 LAFAYETTE AVE NE | GRAND RAPIDS | MI | 49505 | 203572418 | 501(C)(3) | $26,300 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CENTER FOR MULTICULTURAL HEALTH | ||||||||
| 1120 EAST TERRACE STREET SUITE 200 | SEATTLE | WA | 98122 | 910983698 | 501(C)(3) | $28,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CENTER FOR PAN ASIAN COMMUNITY SERVICES INC | ||||||||
| 3510 SHALLOWFORD ROAD NE | ATLANTA | GA | 30341 | 581437980 | 501(C)(3) | $44,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CENTRO DE SALUD ESPERANZA | ||||||||
| 2001 S CALIFORNIA AVENUE SUITE 100 | CHICAGO | IL | 60608 | 320115907 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CHARLES B WANG CHC | ||||||||
| 268 CANAL STREET | NEW YORK | NY | 10013 | 132739694 | 501(C)(3) | $65,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CHENANGO HEALTH NETWORK | ||||||||
| 24 CONKEY AVE | NORWICH | NY | 13815 | 521987010 | 501(C)(3) | $59,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CHERRY STREET SERVICES INC | ||||||||
| 100 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 382853534 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CHRISTIANA CARE HEALTH SERVICES INC | ||||||||
| OFFICE OF SPONSORED PROGRAMS 200 | NEWARK | DE | 19713 | 521479538 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | HYGEIA DR SUITE 2400 |
| CLINICA TEPEYAC | ||||||||
| 5075 LINCOLN ST | DENVER | CO | 80216 | 841285505 | 501(C)(3) | $45,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| COOPER HEALTH SYSTEMS | ||||||||
| 3 COOPER PLAZA SUITE 310 | CAMDEN | NJ | 08103 | 210634462 | 501(C)(3) | $35,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| CUSTER HEALTH | ||||||||
| 210 2ND AVE NW | MANDAN | ND | 58554 | 450369026 | 501(C)(3) | $12,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| EBENZER MEDICAL OUTREACH INC | ||||||||
| 1448 10TH AVENUE | HUNTINGTON | WV | 25701 | 550745033 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| ENCORE FOR WOMENS HEALTH | ||||||||
| 1200 WESTPARK DRIVE SUITE 400 | LITTLE ROCK | AR | 72204 | 262680239 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| FAMILY SERVICES CENTER OF COFFEE COUNTY | ||||||||
| 208 WEST BRUNSON | ENTERPRISE | AL | 36330 | 721374603 | 501(C)(3) | $65,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| FANNIE LOU HAMER CANCER FOUNDATION | ||||||||
| PO BOX 755 | RULEVILLE | MS | 38771 | 861118042 | 501(C)(3) | $40,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| FORSYTH MEDICAL CENTER FOUNDATION | ||||||||
| 3333 SILAS CREEK PARKWAY | WINSTONSALEM | NC | 27103 | 562120959 | 501(C)(3) | $21,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC | ||||||||
| 1836 SOUTH AVE MAIL STOP C03-006 | LA CROSSE | WI | 54601 | 391249705 | 501(C)(3) | $12,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| HARTFORD HOSPITAL | ||||||||
| 80 SEYMOUR STREET PO BOX 5037 FUND | HARTFORD | CT | 06102 | 060646668 | 501(C)(3) | $15,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | DEVELOPMENT |
| HEALTH COMMUNITY COALITION OF GREATER FRANKLIN COUNTY | ||||||||
| 105 MT BLUE CIRCLE SUITE 1 | FARMINGTON | ME | 04938 | 223305743 | 501(C)(3) | $29,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| JULIE ROGERS GIFT OF LIFE PROGRAM | ||||||||
| 2390 DOWLEN ROAD | BEAUMONT | TX | 77706 | 760550450 | 501(C)(3) | $32,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| LA CLINICA DE FAMILIA INC | ||||||||
| 385 CALLE DE ALEGRA-BLDG A | LAS CRUCES | NM | 88005 | 850265533 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| LATINO COMMUNITY DEVELOPMENT AGENCY INC | ||||||||
| 420 SW 10TH ST | OKLAHOMA CITY | OK | 73109 | 731424239 | 501(C)(3) | $35,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| MAMMOGRAPHY VOUCHER PROGRAM | ||||||||
| 205 DR ML KING STREET N | ST PETERSBURG | FL | 33701 | 592374556 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| MARTIN LUTHER KING HEALTH CENTER | ||||||||
| 865 OLIVE ST | SHREVEPORT | LA | 71104 | 721079721 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| MATERNAL & FAMILY HEALTH SERVICES INC | ||||||||
| 15 PUBLIC SQUARE SUITE 600 | WILKESBARRE | PA | 18701 | 231856766 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| MEMORIAL HEALTH CARE SYSTEM FOUNDATION | ||||||||
| 2525 DE SALES AVENUE | CHATTANOOGA | TN | 37404 | 620532345 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| NATIONAL INDIAN WOMEN'S HEALTH RESOURCE CENTER | ||||||||
| 228 SOUTH MUSKOGEE AVENUE | TAHLEQUAH | OK | 74464 | 850454693 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| NORTH COUNTRY HEALTHCARE INC | ||||||||
| PO BOX 3630 | FLAGSTAFF | AZ | 86003 | 860663432 | 501(C)(3) | $22,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| NORWESCAP INC | ||||||||
| 350 MARSHALL STREET | PHILLIPSBURG | NJ | 08865 | 221777156 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| NUEVA VIDA INC | ||||||||
| 206 N WASHINGTON ST SUITE 300 | ALEXANDRIA | VA | 22314 | 541943145 | 501(C)(3) | $45,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| OLBH FOUNDATION | ||||||||
| ST CHRISTOPHER DRIVE | ASHLAND | KY | 41101 | 611356023 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| ORANGE COUNTY KOREAN-AMERICAN HIEC | ||||||||
| 9636 GARDEN GROVE BLVD 20 | GARDEN GROVE | CA | 92844 | 330953529 | 501(C)(3) | $28,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| PARTNERSHIP HEALTH CENTER | ||||||||
| 323 W ALDER ST | MISSOULA | MT | 598024123 | 363843543 | 501(C)(3) | $45,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| PEOPLES COMMUNITY HEALTH CLINIC | ||||||||
| 1407 INDEPENDENCE AVENUE 5TH FLOOR | WATERLOO | IA | 50703 | 421058629 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| PROJECT RENEWAL INC | ||||||||
| 54 LINCOLN AVENUE | ISLIP TERRACE | NY | 11752 | 132602882 | 501(C)(3) | $55,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| RURAL HEALTH GROUP | ||||||||
| PO BOX 640 | ROANOKE RAPIDS | NC | 27870 | 581640184 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| SAGINAW CHIPPEWA INDIAN TRIBE | ||||||||
| 2591 S LEATON ROAD | MT PLEASANT | MI | 48858 | 386178758 | 501(C)(3) | $9,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| SAINT MICHAELS MEDICAL CENTER | ||||||||
| 268 DR ML KING BLVD | NEWARK | NJ | 07102 | 262616046 | 501(C)(3) | $55,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| SALINA REGIONAL HEALTH CENTER | ||||||||
| 400 S SANTA FE | SALINA | KS | 67401 | 481169103 | 501(C)(3) | $20,400 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| SAULT TRIBE HEALTH CENTER | ||||||||
| 2864 ASHMUN STREET | SAULT STE MARIE | MI | 49783 | 237249643 | 501(C)(3) | $22,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| SOUTHCENTRAL FOUNDATION | ||||||||
| 4201 TUDOR CENTRE | ANCHORAGE | AK | 99508 | 920086076 | 501(C)(3) | $52,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| SOUTHEAST ALABAMA MEDICAL CENTER | ||||||||
| 1108 ROSS CLARK CIRCLE | DOTHAN | AL | 36301 | 636004476 | 501(C)(3) | $22,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| SOUTHEAST MISSISSIPPI RURAL HEALTH INITIATIVE | ||||||||
| PO BOX 1729 | HATTIESBURG | MS | 39403 | 640625076 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| SOUTHERN ILLINOIS HEALTHCARE FOUNDATION | ||||||||
| 7645 MAGNA DR SUITE 200 | SAUGET | IL | 62223 | 371158318 | 501(C)(3) | $38,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| SOUTHWEST DISTRICT HEALTH | ||||||||
| 1008 E LOCUST PO BOX 850 | CALDWELL | ID | 83617 | 826000952 | 501(C)(3) | $12,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| ST ELIZABETH MEDICAL CENTER INC | ||||||||
| 1 MEDICAL VILLAGE DRIVE | EDGEWOOD | KY | 41017 | 610445850 | 501(C)(3) | $17,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| ST JOSEPHS MEDICAL CENTER | ||||||||
| 1800 N CALIFORNIA STREET MCCLOUD | STOCKTON | CA | 95204 | 510432777 | 501(C)(3) | $27,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | BUILDING SUITE 104 |
| ST ROSE DOMINICAN HEALTH FOUNDATION | ||||||||
| 8200 WARM SPRINGS RD | LAS VEGAS | NV | 89113 | 880349432 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| ST VINCENT HEALTHCARE FOUNDATION | ||||||||
| 1105 NORTH 30TH | BILLINGS | MT | 59101 | 810232124 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| THE BREAKFAST CLUB INC | ||||||||
| 3935 GALAXIE DR | FLORISSANT | MO | 63034 | 431892689 | 501(C)(3) | $31,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| TUCSON MEDICAL CENTER | ||||||||
| 2100 N ROSEMONT SUITE 100 | TUCSON | AZ | 85712 | 860137567 | 501(C)(3) | $13,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| UNITED METHODIST MEXICAN AMERICAN MINISTRIES | ||||||||
| 712 A ST JOHN STREET | GARDEN CITY | KS | 67846 | 481049519 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| UT MEDICAL CENTER CANCER INSTITUTE BHOP | ||||||||
| 1926 ALCOA HIGHWAY SUITE 342 | KNOXVILLE | TN | 37920 | 311626179 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| VIETNAMESE RESETTLEMENT ASSOCIATION INC | ||||||||
| 6131 WILLSTON DRIVE NO 6 | FALLS CHURCH | VA | 22044 | 541512549 | 501(C)(3) | $35,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| VISTA COMMUNITY CLINIC | ||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| VOLUNTEERS IN MEDICINE CLINIC | ||||||||
| 15 NORTHRIDGE DRIVE | HILTON HEAD ISLAND | SC | 29926 | 570959206 | 501(C)(3) | $40,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| WEST VIRGINIA HEALTH RIGHT INC | ||||||||
| 1520 WASHINGTON STREET EAST | CHARLESTON | WV | 25311 | 311066881 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| WESTSIDE HEALTH AUTHORITY | ||||||||
| 5417 W DIVISION ST | CHICAGO | IL | 60651 | 363789879 | 501(C)(3) | $25,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| WILLIAM F RYAN CHC | ||||||||
| 110 W 97TH ST | NEW YORK | NY | 10025 | 162884976 | 501(C)(3) | $15,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| WITNESS PROJECT OF CONNECTICUT INC | ||||||||
| 2470 FAIRFIELD AVENUE | BRIDGEPORT | CT | 06605 | 010668736 | 501(C)(3) | $40,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| WYOMING HEALTH COUNCIL | ||||||||
| 416 W 24TH ST | CHEYENNE | WY | 82001 | 830292017 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| XILIN ASSOCIATION | ||||||||
| 1163 E OGDEN AVE SUITE 301 | NAPERVILLE | IL | 60563 | 364327668 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA ALASKA | ||||||||
| 324 E 5TH AVENUE | ANCHORAGE | AK | 99501 | 920130244 | 501(C)(3) | $17,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA BOSTON | ||||||||
| 140 CLARENDON STREET SUITE 403 | BOSTON | MA | 02116 | 042103548 | 501(C)(3) | $45,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA GREATER BATON ROUGE | ||||||||
| 8281 GOODWOOD BLVD SUITE B1 | BATON ROUGE | LA | 70806 | 720650993 | 501(C)(3) | $75,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA GREATER LAFAYETTE | ||||||||
| 605 N 6TH ST | LAFAYETTE | IN | 47901 | 350868224 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA GREATER MIAMI-DADE | ||||||||
| 351 NW 5TH STREET | MIAMI | FL | 33128 | 590624450 | 501(C)(3) | $30,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA MALDEN | ||||||||
| 54 WASHINGTON STREET | MALDEN | MA | 021488298 | 042125009 | 501(C)(3) | $59,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA NWO-ENCOREPLUS | ||||||||
| 1018 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 344428265 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA OF BINGHAMTON | ||||||||
| 80 HAWLEY STREET | BINGHAMTON | NY | 13903 | 150532275 | 501(C)(3) | $65,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA OF DULUTH | ||||||||
| 32 EAST FIRST ST SUITE 202 | DULUTH | MN | 55802 | 410696463 | 501(C)(3) | $29,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA OF GREATER CINCINNATI | ||||||||
| 898 WALNUT STREET | CINCINNATI | OH | 45202 | 310537518 | 501(C)(3) | $40,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA OF LUBBOCK | ||||||||
| 3101 35TH STREET | LUBBOCK | TX | 79413 | 750939427 | 501(C)(3) | $50,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA OF NORTH ORANGE COUNTY | ||||||||
| 215 E COMMONWEALTH AVENUE SUITE E | FULLERTON | CA | 92832 | 951687482 | 501(C)(3) | $80,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA OF SALEM | ||||||||
| 1255 BROADWAY NE SUITE 110 | SALEM | OR | 97301 | 930386985 | 501(C)(3) | $17,500 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA OF SCHENECTADY | ||||||||
| 44 WASHINGTON AVENUE | SCHENECTADY | NY | 12305 | 141340139 | 501(C)(3) | $35,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA OF SEATTLE-KING COUNTY-SNOHOMISH C | ||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | 501(C)(3) | $20,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA OF THE HARBOR AREA & SOUTH BAY | ||||||||
| 437 WEST NINTH STREET | SAN PEDRO | CA | 90731 | 951691337 | 501(C)(3) | $55,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA RHODE ISLAND | ||||||||
| 514 BLACKSTONE STREET | WOONSOCKET | RI | 028951802 | 050259112 | 501(C)(3) | $60,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA SAN ANTONIO | ||||||||
| 503 CASTROVILLE RD | SAN ANTONIO | TX | 77036 | 741143135 | 501(C)(3) | $40,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA SOUTHEASTERN MASSACHUETTS | ||||||||
| 20 SOUTH SIXTH STREET | NEW BEDFORD | MA | 02740 | 042104747 | 501(C)(3) | $43,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
| YWCA ST JOSEPH | ||||||||
| 304 N 8TH ST | ST JOSEPH | MO | 64501 | 440552219 | 501(C)(3) | $35,000 | SUPPORT FOR MAMMOGRAM RESEARCH & TESTING | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUEST FOR PROPOSALS (RFP) ARE ADVERTISED. ALL PROPOSALS ARE SCREENED FOR ELIGIBILITY, REVIEWED BY A COMMITTEE AND SCORED ACCORDING TO PRE-DETERMINED COMPONENTS. ONCE THE AWARDS HAVE BEEN DETERMINED, THEY ARE POSTED ON THE WEB SITE AND THE AGENCIES ARE NOTIFIED. PROJECT OFFICERS ARE GIVEN A PANEL OF AWARDED AGENCIES TO MONITOR AND TO DELIVER TECHNICAL ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA CICATELLI | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $160,970 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,388 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,358 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA CICATELLI | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | TO HELP CICATELLI ASSOCIATES INC. WITH CASH FLOW DIFFICULTIES IN YEAR 2013 | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $700,000 | OriginalPrincipalAmt |
| Balance Due | $700,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $700,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT COHEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF MADDY DELONE, TREASURER | RelationshipDescriptionTxt |
| Transaction | $28,400 | TransactionAmt |
| Transaction | CONSULTANT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | BARBARA CICATELLI, PRESIDENT AND FOUNDER OF CICATELLI ASSOCIATES, GAVE LOAN OF SEVEN HUNDRED THOUSAND ($700,000) DOLLARS ON DECEMBER 30TH, 2013 TO HELP CICATELLI ASSOCIATES INC. WITH CASH FLOW DIFFICULTIES IN YEAR 2013. THE LOAN WAS GIVEN AT THE SAME INTEREST RATE AS CICATELLI'S REVOLVING CREDIT. THE REPAYMENT OF LOAN WILL BEGIN DURING CALENDAR YEAR 2015. |
| SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | NAME OF PERSON: ROBERT COHENRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMEBER OF MADDY DELONE, TREASURER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND CERTAIN CONSULTANTS. THROUGH OUT THE YEAR, ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CHANGES TO INTERESTS OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT. THE INDEPENDENT BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS AND DETERMINES WHETHER ANY ACTUAL CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CAI'S INITIAL WAGES ARE BASED ON THE SALARY RANGE RESEARCHED AND DEVELOPED FOR EACH POSITION, WITH VARIATIONS DEPENDENT UPON EMPLOYEE QUALIFICATIONS, EDUCATION AND EXPERIENCE. WHEN FUNDS ARE AVAILABLE EACH YEAR ON THE ANNIVERSARY DATE OF HIRE, STAFF RECEIVE A COST OF LIVING ADJUSTMENT (COLA) INCREASE OF APPROXIMATELY 3%. IN ADDITION TO COLA INCREASE, ONE MAY RECEIVE A MERIT RAISE ACCORDING TO OUR POLICY. THE INDEPENDENT BOARD APPROVES SALARY RAISES FOR THE PRESIDENT AND OFFICERS OF THE COMPANY AND DOCUMENTS DECISIONS CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,830,196. MANAGEMENT AND GENERAL EXPENSES 491,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,321,264. |