CICATELLI ASSOCIATES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CICATELLI ASSOCIATES INC (EIN 13-3020576)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201401069349300625
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T13:59:42-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222428965 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133020576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CICATELLI ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CICA | NameControl |
| Phone | 2125947741 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 16TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE DECHIARO | Name |
| Title | PRESIDENT | Title |
| Phone | 2125947741 | Phone |
| Date Signed | 2014-04-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA VUKSIC CPA MST | Name |
| PTIN | P00360739 | PTIN |
| Phone | 2126971000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEANNE DECHIARO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 16TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21924014 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CICATELLI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21809545 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21308156 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 154235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 77473 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5232 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1527 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 570184 | OtherRevenuePriorYear |
| Other Revenue Current Year | 536858 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22539196 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21924014 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4994609 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2900144 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8494687 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8528612 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8967891 | OtherExpensePriorYear |
| Other Expenses Current Year | 10074933 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22457187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21503689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82009 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 420325 | RevenuesLessExpensesCY |
| Total Assets BOY | 7884737 | TotalAssetsBOY |
| Total Assets EOY | 5634513 | TotalAssetsEOY |
| Total Liabilities BOY | 6558474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3887925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1326263 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1746588 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14745599 | Expense |
| Revenue | 365563 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2891984 | Expense |
| Grants | 2900144 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17637583 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 115 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 110 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Name Of Foreign Country | GY | NameOfForeignCountry |
| Name Of Foreign Country | PM | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE DECHIARO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125947741 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARBARA CICATELLI | |||||||
| PRESIDENT | 40.00 | X | X | 178420 | 0 | 17172 | |
| MARGARET CARTER | |||||||
| CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | ||
| BESTY SANDERS | |||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | ||
| MADDY DELONE | |||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | ||
| WARREN YIU KEE NG MD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BETH RUBINO | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JEANNE DECHIARO | |||||||
| SVP OF FINANCE | 40.00 | X | 143642 | 0 | 15433 | ||
| RUSTY CHAMBLISS | |||||||
| DIRECTOR OF TRAINING | 40.00 | 130079 | 0 | 14187 | X | ||
| BRIGIT BEYEA | |||||||
| DEPUTY DIRECTOR OF COPRECOS PROJECT | 40.00 | 116779 | 0 | 5446 | X | ||
| KATHRYN GATE-FERRIS | |||||||
| DIRECTOR OF SPECIAL PROJEC | 40.00 | 136470 | 0 | 6892 | X | ||
| JAIRO PEDRO | |||||||
| DIRECTOR OF COPRECOS PROJE | 40.00 | 124921 | 0 | 14497 | X | ||
| DEAN LABATE | |||||||
| SR ASSOC FOR OPERATION | 40.00 | 112694 | 0 | 13948 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 943005 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87575 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 6833225 | GovernmentGrants |
| All Other Contributions | 14474931 | AllOtherContributions |
| Total Contributions | 21308156 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 77473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77473 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 77473 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1527 | TotalRevenueColumn |
| Exclusion | $1,527 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| FEES FOR USE OF SPACE | 900099 | 248768 | $248,768 | |
| VIRTUAL CLASSROOM | 611710 | 63463 | 63463 | |
| IN HOUSE SERVICE REVEN | 900099 | 18242 | 18242 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 206385 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 536858 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21924014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 365563 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $250,295 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900144 | Total |
| Program Services | 2900144 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322062 | Total |
| Program Services | 263634 | ProgramServices |
| Management And General | 58428 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6970914 | Total |
| Program Services | 5706252 | ProgramServices |
| Management And General | 1264662 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122983 | Total |
| Program Services | 93278 | ProgramServices |
| Management And General | 29705 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683108 | Total |
| Program Services | 542093 | ProgramServices |
| Management And General | 141015 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429545 | Total |
| Program Services | 334785 | ProgramServices |
| Management And General | 94760 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188473 | Total |
| Program Services | 3780 | ProgramServices |
| Management And General | 184693 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92408 | Total |
| Program Services | 22408 | ProgramServices |
| Management And General | 70000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2816944 | Total |
| Program Services | 2743831 | ProgramServices |
| Management And General | 73113 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9571 | Total |
| Program Services | 7855 | ProgramServices |
| Management And General | 1716 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870489 | Total |
| Program Services | 1696713 | ProgramServices |
| Management And General | 173776 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4745 | Total |
| Program Services | 318 | ProgramServices |
| Management And General | 4427 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620877 | Total |
| Program Services | 409578 | ProgramServices |
| Management And General | 1211299 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2311082 | Total |
| Program Services | 2112271 | ProgramServices |
| Management And General | 198811 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321310 | Total |
| Program Services | 276570 | ProgramServices |
| Management And General | 44740 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60918 | Total |
| Management And General | 60918 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97866 | Total |
| Management And General | 97866 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING MATERIALS | 267069 | 229132 | 37937 |
| TRAINING SPACE | 214163 | 213112 | 1051 |
| SERVICE CONTRACTS | 155243 | 68677 | 86566 |
| DUES AND SUBSCRIPTIONS | 35588 | 8596 | 26992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8187 | Total |
| Program Services | 4556 | ProgramServices |
| Management And General | 3631 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21503689 | Total |
| Program Services | 17637583 | ProgramServices |
| Management And General | 3866106 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4571634 | BOY |
| EOY | 3110525 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2590224 | BOY |
| EOY | 1691494 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10866 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16636 | BOY |
| EOY | 106623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1572129 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1052759 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451413 | BOY |
| EOY | 519370 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243964 | BOY |
| EOY | 206501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7884737 | BOY |
| EOY | 5634513 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188474 | BOY |
| EOY | 832917 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370000 | BOY |
| EOY | 3055008 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6558474 | BOY |
| EOY | 3887925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922222 | BOY |
| EOY | -800023 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404041 | BOY |
| EOY | 2546611 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326263 | BOY |
| EOY | 1746588 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7884737 | BOY |
| EOY | 5634513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 420325 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15940115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16680669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17468300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21809545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21308158 | CurrentTaxYear |
| Total | 93206787 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15940115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16680669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17468300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21809545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21308158 | CurrentTaxYear |
| Total | 93206787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12667970 | AmountsSubstContributorsTotal |
| Public Support Total170 | 80538817 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1527 | CurrentTaxYear |
| Total | 20382 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 384293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 707718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536856 | CurrentTaxYear |
| Total | 2621676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95848845 | TotalSupport |
| Gross Receipts From Admissions Etc | 439349 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1034676 | OtherCostOrOtherBasis |
| Depreciation | 729889 | Depreciation |
| Book Value | 304787 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 537453 | OtherCostOrOtherBasis |
| Depreciation | 322870 | Depreciation |
| Book Value | 214583 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 519370 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $1,200,000 |
| UNEARNED REVENUE | $1,305,303 |
| DEFERRED RENT PAYABLE | $460,087 |
| CAPITAL LEASE OBLIGATION | $89,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3055008 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21924014 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 21924014 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21924014 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21503689 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21503689 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21503689 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2013 AND 2012. 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 2010. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Number Of Offices | 8 | NumberOfOffices |
| Number Of Employees | 37 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION | SpecificServicesProvided |
| Total Expenditures | 7923136 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 8 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 37 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 8 | TotalNumberOfOffices |
| Total Number Of Employees | 37 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7923136 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 7923136 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| PANAMA | HIV PREVENTION | 250562 | CHECK |
| PANAMA | HIV PREVENTION | 91469 | CHECK |
| PANAMA | HIV PREVENTION | 70144 | CHECK |
| PANAMA | HIV PREVENTION | 38922 | CHECK |
| PANAMA | HIV PREVENTION | 24963 | CHECK |
| PANAMA | HIV PREVENTION | 8965 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 6 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (103 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CENTRO DE SALUD ESPERANZA | ||||||||
| 2001 S CALIFORNIA AVE SUITE 100 | CHICAGO | IL | 60608 | 320115907 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| BETWEEN WOMEN INC | ||||||||
| PO BOX 1225 | BRAWLEY | CA | 92227 | 800157016 | 501(C)(3) | 20950 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| FANNIE LOU HAMER CANCER FOUNDATION | ||||||||
| PO BOX 755 | RULEVILLE | MS | 38771 | 861118042 | 501(C)(3) | 32500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| MARTIN LUTHER KING HEALTH CENTER | ||||||||
| 827 MARGARET PL SUITE 201 | SHREVEPORT | LA | 71101 | 721079721 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| TAPESTRY HEALTH INC | ||||||||
| 296 NONOTUCK ST | FLORENCE | MA | 01062 | 237303142 | 501(C)(3) | 12500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| AMERICAN-ITALIAN CANCER FOUNDATION | ||||||||
| 112 E 71ST ST SUITE 2B | NEW YORK | NY | 10021 | 133035711 | 501(C)(3) | 12500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| UNITED METHODIST MEXICAN AMERICAN MINISTRIES | ||||||||
| 712 A ST JOHN | GARDEN CITY | KS | 67846 | 481049519 | 501(C)(3) | 30000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ARCTIC SLOPE NATIVE ASSOCIATION | ||||||||
| PO BOX 1232 | BARROW | AK | 99723 | 410873623 | 501(C)(3) | 35000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| GIFFORD MEDICAL CENTER INC | ||||||||
| 44 S MAIN ST | RANDOLPH | VT | 05060 | 030179418 | 501(C)(3) | 17500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA ST JOSEPH | ||||||||
| 304 N 8TH ST | ST JOSEPH | MO | 64501 | 440552219 | 501(C)(3) | 35000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SAGINAW CHIPPEWA INDIAN TRIBE | ||||||||
| 2591 S LEATON RD | MT PLEASANT | MI | 48858 | 386178758 | 501(C)(3) | 9000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CARING CONNECTIONSBANGOR YMCA | ||||||||
| 17 SECOND ST | BANGOR | ME | 04401 | 010211815 | 501(C)(3) | 9750 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| NORWESCAP INC | ||||||||
| 350 MARSHALL ST | PHILLIPSBURG | NJ | 08865 | 221777156 | 501(C)(3) | 10000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| GUNDERSEN LUTHERAN MEDICAL FOUNDATION | ||||||||
| 3190 GUNDERSEN DR | LA CROSSE | WI | 54650 | 391249705 | 501(C)(3) | 12500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| NATIONAL INDIAN WOMEN'S HEALTH RESOURCE CENTER | ||||||||
| 228 SOUTH MUSKOGEE AVE | TAHLEQUAH | OK | 74464 | 850454693 | 501(C)(3) | 50000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| QUINN COMMUNITY OUTREACH CORPORATION | ||||||||
| 25400 ALESSANDRO BLVD SUITE 101 | MORENO VALLEY | CA | 92553 | 330637525 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| TUCSON MEDICAL CENTER | ||||||||
| 2100 N ROSEMONT SUITE 100 | TUCSON | AZ | 85712 | 860137567 | 501(C)(3) | 13000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CATHERINE'S HEALTH CENTER | ||||||||
| 1211 LAFAYETTE AVE NE | GRAND RAPIDS | MI | 49505 | 203572418 | 501(C)(3) | 13150 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ACORN CLINIC | ||||||||
| 23320 N STATE ROAD 235 | BROOKER | FL | 32622 | 591627845 | 501(C)(3) | 13650 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CENTER FOR MULTICULTURAL HEALTH | ||||||||
| 1120 EAST TERRACE ST SUITE 220 | SEATTLE | WA | 98122 | 910983698 | 501(C)(3) | 14000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CANCER SERVICES OF EAST CENTRAL INDIANA INC | ||||||||
| 2311 W JACKSON ST | MUNCIE | IN | 47303 | 350988703 | 501(C)(3) | 14650 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF DULUTH | ||||||||
| 32 E FIRST ST SUITE 202 | DULUTH | MN | 55802 | 410696463 | 501(C)(3) | 14750 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CUSTER HEALTH | ||||||||
| 210 2ND AVE NW | MANDAN | ND | 58554 | 450369026 | 501(C)(3) | 12500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| HARTFORD HOSPITAL | ||||||||
| 80 SEYMOUR ST PO BOX 5037 | HARTFORD | CT | 06102 | 060646668 | 501(C)(3) | 15000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SOUTHWEST DISTRICT HEALTH | ||||||||
| PO BOX 850 | CALDWELL | ID | 83606 | 826000952 | 501(C)(3) | 12500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ST ROSE DOMINICAN HEALTH FOUNDATION | ||||||||
| 3001 ST ROSE PARKWAY | HENDERSON | NV | 89052 | 880349432 | 501(C)(3) | 12500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| WILLIAM F RYAN COMMUNITY HEALTH CENTER INC | ||||||||
| 110 W 97TH ST | NEW YORK | NY | 10025 | 162884976 | 501(C)(3) | 15000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| XILIN ASSOCIATION | ||||||||
| 1163 E OGDEN AVE SUITE 301 | NAPERVILLE | IL | 60563 | 364327668 | 501(C)(3) | 15000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ORANGE COUNTY KOREAN-AMERICAN HEALTH INFORMATION & EDUCATION CTR | ||||||||
| 9636 GARDEN GROVE BLVD 20 | GARDEN GROVE | CA | 92844 | 330953529 | 501(C)(3) | 14000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| THE BREAKFAST CLUB INC | ||||||||
| 3935 GALAXIE DRIVE | FLORISSANT | MO | 63034 | 431892689 | 501(C)(3) | 15500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| AFRICAN WELLNESS CENTER INC | ||||||||
| 18603 NATHANS PL | MONTGOMERY VILLAGE | MD | 20886 | 510622960 | 501(C)(3) | 17500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC | ||||||||
| PO BOX 357 | RIDGELAND | SC | 29936 | 570523586 | 501(C)(3) | 17500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| COOPER HEALTH SYSTEMS | ||||||||
| 3 COOPER PLAZA SUITE 310 | CAMDEN | NJ | 08103 | 210634462 | 501(C)(3) | 17500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LATINO COMMUNITY DEVELOPMENT AGENCY INC | ||||||||
| 420 SW 10TH | OKLAHOMA CITY | OK | 73109 | 731424239 | 501(C)(3) | 17500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ST ELIZABETH MEDICAL CENTER INC | ||||||||
| 1 MEDICAL VILLAGE DR | EDGEWOOD | KY | 41017 | 610445850 | 501(C)(3) | 17500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VIETNAMESE RESETTLEMENT ASSOCIATION INC | ||||||||
| 6131 WILLSTON DR ROOM 6 | FALLS CHURCH | VA | 22044 | 541512549 | 501(C)(3) | 17500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF ALASKA | ||||||||
| 324 E 5TH AVE | ANCHORAGE | AK | 99501 | 920130244 | 501(C)(3) | 17500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF SALEM | ||||||||
| 1255 BROADWAY NE | SALEM | OR | 97301 | 930386985 | 501(C)(3) | 17500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF SCHENECTADY | ||||||||
| 44 WASHINGTON AVE | SCHENECTADY | NY | 12305 | 141340139 | 501(C)(3) | 17500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SOUTHERN ILLINOIS HEALTHCARE FOUNDATION INC | ||||||||
| 7645 MAGNA DR SUITE 200 | SAUGET | IL | 62223 | 371158318 | 501(C)(3) | 19000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ARLINGTON FREE CLINIC | ||||||||
| 2921 11TH ST SOUTH | ARLINGTON | VA | 22204 | 541671883 | 501(C)(3) | 19500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| BON SECOURS HEALTH CARE FOUNDATION | ||||||||
| 5875 BREMO ROAD SUITE 305 | RICHMOND | VA | 23226 | 510211020 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CANCER SERVICES OF GRANT COUNTY INC | ||||||||
| 305 S NORTON AVE | MARION | IN | 46952 | 351058216 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CATCH INC | ||||||||
| PO BOX 212 | YORK | NE | 68467 | 470812317 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| EBENEZER MEDICAL OUTREACH INC | ||||||||
| 1448 TENTH AVE | HUNTINGTON | WV | 25701 | 550745033 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| OLBH FOUNDATION | ||||||||
| ST CHRISTOPHER DR | ASHLAND | KY | 41101 | 611356023 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| PEOPLES COMMUNITY HEALTH CLINIC | ||||||||
| 905 FRANKLIN ST | WATERLOO | IA | 50703 | 421058629 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| WITNESS PROJECT OF CONNECTICUT INC | ||||||||
| 2470 FAIRFIELD AVE | BRIDGEPORT | CT | 06605 | 010668736 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| WYOMING HEALTH COUNCIL | ||||||||
| 416 W 24TH ST | CHEYENNE | WY | 82001 | 830292017 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER CINCINNATI | ||||||||
| 898 WALNUT ST | CINCINNATI | OH | 45202 | 310537518 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | ||||||||
| 1118 FIFTH AVE | SEATTLE | WA | 98101 | 910482890 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA SAN ANTONIO | ||||||||
| 314 N HACKBERRY 101 | SAN ANTONIO | TX | 78202 | 741143135 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VOLUNTEERS IN MEDICINE | ||||||||
| 15 NORTHRIDGE DR | HILTON HEAD ISLAND | SC | 29926 | 570959206 | 501(C)(3) | 20000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SALINA REGIONAL HEALTH CENTERTAMMY WALKER CANCER CENTER | ||||||||
| 400 S SANTA FE | SALINA | KS | 67401 | 481169103 | 501(C)(3) | 20400 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| FORSYTH MEDICAL CENTER FOUNDATION | ||||||||
| 3333 SILAS CREEK PARKWAY | WINSTONSALEM | NC | 27103 | 562120959 | 501(C)(3) | 21000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF SOUTHEASTERN MASSACHUSETTS | ||||||||
| 20 SOUTH SIXTH ST | NEW BEDFORD | MA | 02740 | 042104747 | 501(C)(3) | 21500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ROXBURY COMPREHENSIVE COMMUNITY HEALTH CENTER INC | ||||||||
| 435 WARREN ST | ROXBURY | MA | 02119 | 042501921 | 501(C)(3) | 21870 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CENTER FOR PAN ASIAN COMMUNITY SERVICES INC | ||||||||
| 3510 SHALLOWFORD RD NE | ATLANTA | GA | 30341 | 581437980 | 501(C)(3) | 22000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LA CLINICA TEPEYAC INC | ||||||||
| 5075 LINCOLN ST | DENVER | CO | 80216 | 841285505 | 501(C)(3) | 22500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| NORTH COUNTRY HEALTHCARE | ||||||||
| PO BOX 3630 | FLAGSTAFF | AZ | 86003 | 860663432 | 501(C)(3) | 22500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| NUEVA VIDA INC | ||||||||
| 2000 P ST NW SUITE 300 | WASHINGTON | DC | 20036 | 541943145 | 501(C)(3) | 22500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SOUTHEAST ALABAMA MEDICAL CENTER | ||||||||
| SOUTHEAST CANCER CENTER 1108 ROSS | DOTHAN | AL | 36301 | 636004476 | 501(C)(3) | 22500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | CLARK CIRCLE |
| YWCA BOSTON | ||||||||
| 140 CLARENDON ST SUITE 403 | BOSTON | MA | 02116 | 042103548 | 501(C)(3) | 22500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| PARTNERSHIP HEALTH CENTER INC | ||||||||
| 323 WEST ALDER ST | MISSOULA | MT | 59802 | 363843543 | 501(C)(3) | 22500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ALLIANCE FOR WOMEN AND CHILDREN | ||||||||
| 1350 N 10TH ST | ABILENE | TX | 79601 | 751013058 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ASIAN AMERICAN HEALTH COALITION | ||||||||
| 7001 CORPORATE DR SUITE 120 | HOUSTON | TX | 77036 | 311756818 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ASIAN PACIFIC HEALTH CARE VENTURE INC | ||||||||
| 1530 HILLHURST AVE | LOS ANGELES | CA | 90027 | 954177752 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| MAMMOGRAPHY VOUCHER PROGRAM | ||||||||
| 205 DR ML KING ST N | ST PETERSBURG | FL | 33701 | 592374556 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| MATERNAL & FAMILY HEALTH SERVICES INC | ||||||||
| 15 PUBLIC SQUARE SUITE 600 | WILKESBARRE | PA | 18701 | 231856766 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| RURAL HEALTH GROUP INC | ||||||||
| PO BOX 640 | ROANOKE RAPIDS | NC | 27870 | 581640184 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SAULT TRIBE HEALTH CENTER | ||||||||
| 2864 ASHMUN ST | SAULT STE MARIE | MI | 49783 | 237249643 | 501(C)(3) | 22500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| VISTA COMMUNITY CLINIC | ||||||||
| 1000 VALE TERR | VISTA | CA | 92084 | 952815615 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| WEST VIRGINIA HEALTH RIGHT INC | ||||||||
| 1520 WASHINGTON ST | CHARLESTON | WV | 25311 | 311066881 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| WESTSIDE HEALTH AUTHORITY | ||||||||
| 5417 W DIVISION ST | CHICAGO | IL | 60651 | 363789879 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER LAFAYETTE | ||||||||
| 605 N 6TH ST | LAFAYETTE | IN | 47901 | 350868224 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF LUBBOCK INC | ||||||||
| 3101 35TH | LUBBOCK | TX | 79413 | 750939427 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NORTHWEST OHIO-ENCOREPLUS | ||||||||
| 1018 JEFFERSON AVE | TOLEDO | OH | 43604 | 344428265 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHERRY STREET HEALTH SERVICES | ||||||||
| 100 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | 382853534 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHRISTIANA CARE HEALTH SERVICES INC | ||||||||
| OFC OF FINANCE ADMIN 4755 OGLETOWN- | NEWARK | DE | 19718 | 521479538 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | TANTON RD |
| MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC | ||||||||
| 2525 DE SALES AVE | CHATTANOOGA | TN | 37404 | 620532345 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| PROJECT RENEWAL | ||||||||
| 54 LINCOLN AVE | NEW YORK | NY | 11752 | 132602882 | 501(C)(3) | 27500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ST VINCENT HEALTHCARE FOUNDATION | ||||||||
| 1105 NORTH 30TH | BILLINGS | MT | 59101 | 810232124 | 501(C)(3) | 25000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| HEALTHY COMMUNITY COALITION OF GREATER FRANKLIN COUNTY | ||||||||
| 105 MT BLUE CIRCLE SUITE 1 | FARMINGTON | ME | 04938 | 223305743 | 501(C)(3) | 29000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHENANGO HEALTH NETWORK | ||||||||
| 24 CONKEY AVE | NORWICH | NY | 13815 | 521987010 | 501(C)(3) | 29500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF MALDEN | ||||||||
| 54 WASHINGTON ST | MALDEN | MA | 02148 | 042125009 | 501(C)(3) | 29500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ALLIANCE COMMUNITY SERVICES | ||||||||
| 291 WEST 5400 SOUTH SUITE 101 | SALT LAKE CITY | UT | 84107 | 300087376 | 501(C)(3) | 30000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| LA CLINICA DE FAMILIA INC | ||||||||
| 385 CALLE DE ALEGRA | LAS CRUCES | NM | 88005 | 850265533 | 501(C)(3) | 30000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SAINT MICHAELS MEDICAL CENTER IN THE PINK | ||||||||
| 111 CENTRAL AVE | NEWARK | NJ | 07102 | 262616046 | 501(C)(3) | 30000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SOUTHCENTRAL FOUNDATION | ||||||||
| 4501 DIPLOMACY DR | ANCHORAGE | AK | 99508 | 920086076 | 501(C)(3) | 27500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| SOUTHEAST MISSISSIPPI RURAL HEALTH INITIATIVE INC | ||||||||
| PO BOX 1729 | HATTIESBURG | MS | 39403 | 640625076 | 501(C)(3) | 30000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ST JOSEPHS FOUNDATION OF SAN JOAQUIN | ||||||||
| 1800 N CALIFORNIA ST | STOCKTON | CA | 95204 | 510432777 | 501(C)(3) | 27500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NORTHERN RHODE ISLAND | ||||||||
| 514 BLACKSTONE ST | WOONSOCKET | RI | 02895 | 050259112 | 501(C)(3) | 30000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF THE HARBOR AREA & SOUTH BAY | ||||||||
| 437 W 9TH ST | SAN PEDRO | CA | 90731 | 951691337 | 501(C)(3) | 30000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES ACCESS | ||||||||
| 6450 MAPLE ST | DEARBORN | MI | 48126 | 237444497 | 501(C)(3) | 30000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| ENCORE FOR WOMENS HEALTH | ||||||||
| 1200 WESTPARK DR SUITE 400 | LITTLE ROCK | AR | 72204 | 262680239 | 501(C)(3) | 30000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| UT MEDICAL CENTER CANCER INSTITUTE BHOP | ||||||||
| 1934 ALCOA HIGHWAY SUITE 473 | KNOXVILLE | TN | 37920 | 311626179 | 501(C)(3) | 30000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER MIAMI-DADE | ||||||||
| 351 NW 5TH ST | MIAMI | FL | 33128 | 590624450 | 501(C)(3) | 30000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF BINGHAMTON | ||||||||
| 80 HAWLEY ST | BINGHAMTON | NY | 13901 | 150532275 | 501(C)(3) | 32750 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| JULIE ROGERS ''GIFT OF LIFE'' PROGRAM | ||||||||
| 2390 DOWLEN ROAD | BEAUMONT | TX | 77706 | 760550450 | 501(C)(3) | 32500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| CHARLES B WANG COMMUNITY HEALTH CENTER | ||||||||
| 268 CANAL ST | NEW YORK | NY | 10013 | 132739694 | 501(C)(3) | 32500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| FAMILY SERVICES CENTER OF COFFEE COUNTY INC | ||||||||
| PO BOX 311231 | ENTERPRISE | AL | 36331 | 721374603 | 501(C)(3) | 32500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF GREATER BATON ROUGE | ||||||||
| 5745 ESSEN LANE SUITE 102 | BATON ROUGE | LA | 70810 | 720650993 | 501(C)(3) | 37500 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| YWCA OF NORTH ORANGE COUNTY | ||||||||
| 215 E COMMONWEALTH AVE F | FULLERTON | CA | 92832 | 951687482 | 501(C)(3) | 40000 | SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 103 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA CICATELLI | ||||||||||||||
| PRESIDENT | 178420 | 0 | 0 | 0 | 0 | 0 | 8984 | 0 | 9608 | 0 | 197012 | 0 | 0 | 0 |
| JEANNE DECHIARO | ||||||||||||||
| SVP OF FINANCE | 143642 | 0 | 0 | 0 | 0 | 0 | 7245 | 0 | 9608 | 0 | 160495 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSTY CHAMBLIS | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $63,466 | OriginalPrincipalAmount |
| Balance Due | 0 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT COHEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF MADDY DELONE, TREASURER | Relationship |
| Amount Of Transaction | 28200 | AmountOfTransaction |
| Description Of Transaction | CONSULTANT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2,743,831. MANAGEMENT AND GENERAL EXPENSES 73,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,816,944. | OTHER FEES |