MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC (EIN 22-1912812)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-06
- IRS object ID
- 201403109349301965
- Schema version
- 2013v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T14:55:07-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 221912812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MULT | BusinessNameControlTxt |
| Phone | 8564884500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 HADDONFIELD ROAD | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 080022652 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS G FRANKLIN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8564884500 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS G FRANKLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 HADDONFIELD ROAD | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 080022652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,226,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSASSOCIATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | MSAA IMPROVES LIVES TODAY FOR THE ENTIRE MS COMMUNITY THROUGH VITAL SERVICES AND SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,433,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,291,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $396,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $249,700 | PYOtherRevenueAmt |
| CY Other Revenue | $192,491 | CYOtherRevenueAmt |
| PY Total Revenue | $14,079,792 | PYTotalRevenueAmt |
| CY Total Revenue | $9,632,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,098,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,067,727 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,244,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,400,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,664,569 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,566,018 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,550,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,377,377 | PYOtherExpensesAmt |
| CY Other Expenses | $4,387,606 | CYOtherExpensesAmt |
| PY Total Expenses | $13,385,516 | PYTotalExpensesAmt |
| CY Total Expenses | $9,421,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $694,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $211,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,421,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,366,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,468,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,070,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,953,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,296,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA (MSAA) IS A LEADING RESOURCE FOR THE ENTIRE MS COMMUNITY IMPROVING LIVES TODAY THROUGH VITAL SERVICES AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,605,347 | ExpenseAmt |
| Grant | $1,067,727 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PATIENT SERVICES: ALL SERVICES ARE PROVIDED FREE OF CHARGE AND DIRECTED TO IMPROVING THE LIVES OF THE MS COMMUNITY, TODAY. PROGRAMS AND SERVICES INCLUDE THE FOLLOWING:MSAA'S COOLING EQUIPMENT DISTRIBUTION PROGRAM HELPS INDIVIDUALS WITH MS WHOSE SYMPTOMS WORSEN FROM HEAT. THIS PROGRAM PROVIDES SPECIAL COOLING APPAREL PRODUCTS AT NO CHARGE TO INDIVIDUALS WITH MS WHO ARE SENSITIVE TO HEAT. THESE INCLUDE VESTS, COLLARS, AND WRIST WRAPS. FOR THE 12 MONTH PERIOD OF FY 13-14 (JULY 13 - JUNE 14), 3,019 PEOPLE RECEIVED COOLING ITEMS.(SEE CONTINUATION ON PAGE 37)MSAA'S MRI INSTITUTE ASSISTS UNINSURED, UNDER-INSURED AND INDIVIDUALS WITH MODEST INCOMES ACQUIRE MRI SCANS FOR THE PURPOSE OF PROVIDING AN MS DIAGNOSIS OR TO TRACK THE PROGRESSION OF THE DISEASE. ELIGIBLE PARTICIPANTS CAN HAVE THEIR SCANS UNDERWRITTEN BY MSAA. MSAA HAS NEGOTIATED LOW COST SCANS WITH ORGANIZATIONS REPRESENTING SOME 1400 IMAGING CENTERS NATIONWIDE. DURING THE PERIOD JULY 2013 THROUGH JUNE 2014, 1,465 SCANS WERE SUPPORTED BY MSAA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,675,067 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC EDUCATION, REFERRAL AND COUNSELING: THROUGH PUBLICATIONS, OUR WEBSITE, A HELPLINE AND IN PERSON EDUCATION PROGRAMS, MSAA EDUCATES THOSE WITH MS AND A WIDER PUBLIC ABOUT THE DISEASE, THE MANAGEMENT OF SYMPTOMS AND BREAKTHROUGHS IN RESEARCH. INDIVIDUAL CLIENT NEEDS ARE MET THROUGH MSAA'S TOLL-FREE HELPLINE. CONSULTANTS ANSWER INDIVIDUAL CLIENT QUESTIONS AND LINK THEM TO APPROPRIATE SERVICES THROUGHOUT THE NATION. THROUGH DIRECT INFORMATIONAL CAMPAIGNS, MSAA HELPS THE GENERAL PUBLIC TO BETTER UNDERSTAND THE DISABILITY AND THE NEEDS OF THE DISABLED, THE OBJECTIVE BEING TO MAKE THE WORLD MORE WELCOMING AND ACCEPTING TO PEOPLE WITH MS. MSAA RECEIVED 1,218,261 VISITS IN THE YEAR ENDING JUNE 30, 2014.(SEE CONTINUATION ON PAGE 37)MSAA HAD PUBLIC SERVICE ANNOUNCEMENTS (PSA'S) AND OTHER MEDIA PLACEMENT VALUED AT $29,192,126. THIS COVERAGE HELPS CREATE AWARENESS OF MS TO THE GENERAL PUBLIC TO BETTER UNDERSTAND THE DISEASE AND ALSO PROMOTES MSAA PROGRAM INFORMATION, PROVIDING ASSISTANCE TO INDIVIDUALS IN NEED.MSAA CREATED A MOBILE APPLICATION TO ASSIST OUR CLIENTS MONITOR AND MANAGE THEIR MS AND TO HAVE A RECORD TO DISCUSS WITH THEIR PHYSICIAN. THE APP HAS BEEN DOWNLOADED BY 21,912 PEOPLE SINCE ITS' INTRODUCTION.MSAA RECEIVED A GOOGLE GRANT VALUED AT $371,386 IN A PRIOR YEAR. THIS ALLOWED MSAA TO ASSIST INDIVIDUALS SEARCHING FOR INFORMATION RELATED TO MS, INCLUDING PROGRAMS AND SERVICES OFFERED BY MSAA, VIA KEYWORDS THROUGH GOOGLE'S SEARCH ENGINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,280,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 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 | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA MCFADDEN | PersonNm |
| Phone | 8564884500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 HADDONFIELD ROAD | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 080022652 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUE REHMUS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM ANDERSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM SAUNDERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA DERBES GIBSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT J BARTH PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE M HOWARD MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA KIMBALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MANLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCCORRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE SNYDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SOILEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J VASSALLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ALISSA WILLIS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS G FRANKLIN | ||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | $257,408 | $0 | $14,787 | |
| ROBERT RAPP | ||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $155,095 | $0 | $13,588 | |
| ANDREA GRIESE | ||||||
| VP - COMMUNICATIONS & MARKETING | 37.50 | Yes (X) | $101,477 | $0 | $10,403 | |
| PETER DAMIRI | ||||||
| VP - PROGRAMS & SERVICES AS OF 07/13 | 37.50 | Yes (X) | $90,852 | $0 | $9,993 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $604,832 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLS COMPANIES | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | POSTAGE/MAIL HOUSE | $2,456,834 |
| HERITAGE PUBLISHING COMPANY | |||||
| 2402 WILDWOOD AVENUE | SHERWOOD | AR | 72116 | TELEMARKETING | $1,817,213 |
| SOUTHWEST PUBLISHING | |||||
| 2600 NW TOPEKA BOULEVARD | TOPEKA | KS | 66617 | MAIL HOUSE | $517,274 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DONOR DATABASE | $227,793 |
| DIRECT MAIL PROCESSORS | |||||
| 1150 CONRAD COURT | HAGERSTOWN | MD | 21740 | CAGING COMPANY | $174,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $191,859 | FederatedCampaignsAmt |
| All Other Contributions | $9,099,924 | AllOtherContributionsAmt |
| Noncash Contributions | $28,443 | NoncashContributionsAmt |
| Total Contributions | $9,291,783 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,618 | TotalRevenueColumnAmt |
| Exclusion | $67,618 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,925 | TotalRevenueColumnAmt |
| Exclusion | $23,925 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,640 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,087 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$8,447 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,447 | TotalRevenueColumnAmt |
| Exclusion | -$8,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $628,646 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $547,803 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,843 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,843 | TotalRevenueColumnAmt |
| Exclusion | $80,843 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMB.-MAILING SVCS. | 900099 | $99,524 | $99,524 |
| ADVERTISING REVENUE | 900099 | $52,687 | $52,687 |
| MAILING LIST RENTAL | 900099 | $24,802 | $24,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $177,013 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,632,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $340,952 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,727 | TotalAmt |
| Program Services | $1,067,727 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,029 | TotalAmt |
| Program Services | $548,645 | ProgramServicesAmt |
| Management And General | $91,213 | ManagementAndGeneralAmt |
| Fundraising | $36,171 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,196 | TotalAmt |
| Program Services | $953,392 | ProgramServicesAmt |
| Management And General | $270,403 | ManagementAndGeneralAmt |
| Fundraising | $73,401 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,065 | TotalAmt |
| Program Services | $23,616 | ProgramServicesAmt |
| Management And General | $9,239 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,929 | TotalAmt |
| Program Services | $159,454 | ProgramServicesAmt |
| Management And General | $36,426 | ManagementAndGeneralAmt |
| Fundraising | $8,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,889 | TotalAmt |
| Program Services | $142,796 | ProgramServicesAmt |
| Management And General | $33,820 | ManagementAndGeneralAmt |
| Fundraising | $11,273 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,065 | TotalAmt |
| Program Services | $25,751 | ProgramServicesAmt |
| Management And General | $3,804 | ManagementAndGeneralAmt |
| Fundraising | $1,510 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,017 | TotalAmt |
| Program Services | $112,763 | ProgramServicesAmt |
| Management And General | $20,942 | ManagementAndGeneralAmt |
| Fundraising | $8,312 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,018 | TotalAmt |
| Fundraising | $1,566,018 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,496 | TotalAmt |
| Program Services | $457,930 | ProgramServicesAmt |
| Management And General | $22,362 | ManagementAndGeneralAmt |
| Fundraising | $2,204 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,720 | TotalAmt |
| Program Services | $582,687 | ProgramServicesAmt |
| Management And General | $44,820 | ManagementAndGeneralAmt |
| Fundraising | $408,213 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,701 | TotalAmt |
| Program Services | $13,769 | ProgramServicesAmt |
| Management And General | $1,383 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,682 | TotalAmt |
| Program Services | $29,463 | ProgramServicesAmt |
| Management And General | $9,670 | ManagementAndGeneralAmt |
| Fundraising | $1,549 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,520 | TotalAmt |
| Program Services | $44,962 | ProgramServicesAmt |
| Management And General | $7,558 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,033 | TotalAmt |
| Program Services | $15,906 | ProgramServicesAmt |
| Management And General | $2,954 | ManagementAndGeneralAmt |
| Fundraising | $1,173 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,026 | TotalAmt |
| Program Services | $15,006 | ProgramServicesAmt |
| Management And General | $5,189 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,397 | TotalAmt |
| Program Services | $30,488 | ProgramServicesAmt |
| Management And General | $5,662 | ManagementAndGeneralAmt |
| Fundraising | $2,247 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PATIENT ASSISTANCE | $1,564,697 | $1,564,697 | ||
| DIRECT MAIL COST | $547,010 | $295,495 | $18,907 | $232,608 |
| EVENTS | $128,574 | $128,574 | ||
| LICENSES AND FEES | $117,915 | $55,825 | $1,364 | $60,726 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,728 | TotalAmt |
| Program Services | $140,017 | ProgramServicesAmt |
| Management And General | $4,804 | ManagementAndGeneralAmt |
| Fundraising | $1,907 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,421,459 | TotalAmt |
| Program Services | $6,280,414 | ProgramServicesAmt |
| Management And General | $590,520 | ManagementAndGeneralAmt |
| Fundraising | $2,550,525 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224,637 | TotalAmt |
| Program Services | $997,129 | ProgramServicesAmt |
| Management And General | $64,826 | ManagementAndGeneralAmt |
| Fundraising | $2,162,682 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,316 | BOYAmt |
| EOY | $497,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,178,932 | BOYAmt |
| EOY | $1,557,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,473 | BOYAmt |
| EOY | $470,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,025 | BOYAmt |
| EOY | $95,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,658 | BOYAmt |
| EOY | $15,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,436,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $592,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,324 | BOYAmt |
| EOY | $844,140 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,618 | BOYAmt |
| EOY | $2,886,092 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,102 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,421,448 | BOYAmt |
| EOY | $6,366,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,584 | BOYAmt |
| EOY | $541,975 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,379 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,845 | BOYAmt |
| EOY | $501,492 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,636 | BOYAmt |
| EOY | $26,704 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,444 | BOYAmt |
| EOY | $1,070,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,068 | BOYAmt |
| EOY | $4,185,328 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,936 | BOYAmt |
| EOY | $1,110,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,953,004 | BOYAmt |
| EOY | $5,296,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,421,448 | BOYAmt |
| EOY | $6,366,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $211,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $131,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $7,948,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,632,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,577,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,433,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,291,783 | CurrentTaxYearAmt |
| Total | $46,884,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,948,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,632,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,577,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,433,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,291,783 | CurrentTaxYearAmt |
| Total | $46,884,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,905,762 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,978,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,985 | CurrentTaxYearAmt |
| Total | $1,018,698 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,211 | CurrentTaxYearAmt |
| Total | $651,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,554,347 | TotalSupportAmt |
| Public Support CY170 | 0.74100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2009 AMOUNT: $ 59,173. 2010 AMOUNT: $ 46,559. 2011 AMOUNT: $ 11,000. 2013 AMOUNT: $ 0. FEES FOR SERVICES - 2010 AMOUNT: $ 84,284. 2011 AMOUNT: $ 76,700. 2012 AMOUNT: $ 117,359. 2013 AMOUNT: $ 99,524. ADVERTISING REVENUE - 2011 AMOUNT: $ 42,579. 2012 AMOUNT: $ 61,275. 2013 AMOUNT: $ 52,687. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,000 | OtherCostOrOtherBasisAmt |
| Book Value | $356,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $827,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,917 | DepreciationAmt |
| Book Value | $436,266 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,239 | DepreciationAmt |
| Book Value | $51,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $844,140 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $1,458 |
| CAPITAL LEASE OBLIGATIONS | $25,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,704 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MSAA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE PUBLISHING COMPANY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 WILDWOOD AVENUE | AddressLine1 |
| City | SHERWOOD | City |
| State | AR | State |
| ZIP Code | 72116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE CALL-TO-ACTION CAMPAIGNS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,795,341 | GrossReceiptsAmt |
| Retained By Contractor | $1,807,503 | RetainedByContractorAmt |
| Net To Organization | $987,838 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,795,341 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,807,503 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $987,838 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | HERITAGE AND STRATEGIC'S TELEMARKETING FEES ARE BASED ON THE NUMBER OF CALLER HOURS WORKED. THE AGREEMENT REQUIRES THAT THE TELEMARKETERS ARE PAID ON A PER MAILER BASIS/CALLER HOURS WORKED AND NOT BASED ON CONTRIBUTIONS RECEIVED. WITH RESPECT TO THE HERITAGE PUBLISHING COMPANY, THE FEES ARE ALL INCLUSIVE, AND INCLUDE THE MANAGEMENT OF THE CALL, THE PRINTING OF REMINDERS, THE MAILING OF FULFILLMENT REMINDERS, VERIFICATION OF PLEDGES, LONG DISTANCE TELEPHONE FEES, COMPUTER FEES ASSOCIATED WITH CAMPAIGN SETUP AND MANIPULATION OF DATA FOR THE PURPOSE OF REMINDER PERSONALIZATION AND REPORTING, AND ALL OTHER SERVICES SPECIFIED. FOR STRATEGIC FUNDRAISING, THE FEES ARE ALSO ALL INCLUSIVE WHICH INCLUDES TRAINING, CREATIVE, STRATEGY, MODELING AND ANALYTICS, AND SENDING UP TO THREE FULFILLMENT LETTERS TO COLLECT EACH PLEDGE, INCLUDING POSTAGE, PRINTING AND STANDARD STOCK. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DIAGNOSTIC MRI PROGRAM | 155 | $0 | $81,525 | FAIR MARKET VALUE | DIAGNOSTIC MRI'S |
| MRI INSTITUTE | 1310 | $0 | $557,459 | FAIR MARKET VALUE | BRAIN AND/OR CERVICAL SPINE MRI'S |
| COOLING PROGRAM | 2339 | $0 | $309,812 | FAIR MARKET VALUE | COOL SUIT/DEVICE DISTRIBUTION |
| EQUIPMENT DISTRIBUTION PROGRAM | 680 | $0 | $118,931 | FAIR MARKET VALUE | EQUIPMENT DISTRIBUTION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS COMPLETE AN APPLICATION FORM WHICH IS SUBMITTED TO MSAA. MSAA DETERMINES IF THE INDIVIDUAL IS ELIGIBLE TO RECEIVE THE AWARD. PAYMENTS ARE MADE DIRECTLY TO THE VARIOUS GROUPS/VENDORS THAT PROVIDE THE SERVICES TO THE INDIVIDUALS WHO MEET THE QUALIFICATIONS. THE ACCOUNTING DEPARTMENT TRACKS ALL EXPENSES AND REQUIRES RECEIPTS FOR EXPENSES. GRANTS ARE RECONCILED WITH THE FUNDER UPON THE FUNDER'S PROCEDURE OR REQUESTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS G FRANKLIN | ||||||||||||||
| PRESIDENT AND CEO | $257,408 | $0 | $0 | $0 | $0 | $0 | $7,269 | $0 | $7,518 | $0 | $272,195 | $0 | $0 | $0 |
| ROBERT RAPP | ||||||||||||||
| CHIEF OPERATING OFFICER | $155,095 | $0 | $0 | $0 | $0 | $0 | $4,453 | $0 | $9,135 | $0 | $168,683 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,443 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | MSAA USES A THIRD PARTY TO HANDLE THE COLLECTIONS AND OTHER PAPERWORK RELATED TO THE DONATED VEHICLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE MSAA'S INDEPENDENT AUDITING FIRM COMPLETES THE FEDERAL FORM 990, THE ACCOUNTING DEPARTMENT VERIFIES THE ACCURACY OF THE NUMBERS. THE FEDERAL FORM 990 IS THEN SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE BOARD OF DIRECTORS HAS DESIGNATED THE AUDIT COMMITTEE TO HAVE THE FINAL APPROVAL BEFORE THE FEDERAL FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS ADMINISTERED BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, BOARD OF DIRECTORS, OFFICERS, AND SENIOR STAFF DESIGNATED BY THE PRESIDENT AND CEO MUST CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, ALL OTHER EMPLOYEES RECEIVE A COPY OF THE POLICY FOR THEIR REVIEW. IF AN INCIDENT ARISES ABOUT A CONFLICT, IT WILL BE REFERRED TO THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT HAS OCCURRED. ALL EMPLOYEES ARE ENCOURAGED TO BRING TO THE ATTENTION OF THE PRESIDENT AND CEO IF THEY FEEL A CONFLICT OF INTEREST MAY HAVE OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS AUTHORIZES A SALARY COMPENSATION STUDY BY AN INDEPENDENT COMPANY TO BE DONE EVERY THREE TO FIVE YEARS TO DETERMINE SALARY LEVELS FOR STAFF. SALARY ADJUSTMENTS AND RANGES ARE BASED UPON THE RECOMMENDATIONS FROM A SURVEY. ANNUAL COMPENSATION IS BASED ON THESE RANGES: JOB PERFORMANCE, INFLATION, AND BUDGETARY CONSIDERATIONS. THE PRESIDENT AND CEO'S COMPENSATION IS DIRECTLY DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE SAME CRITERIA. THIS PROCESS WAS LAST UNDERTAKEN IN 2008. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS POSTED ON MSAA'S WEB SITE. THE ANNUAL SUMMARY OF MSAA'S PROGRAMS AND FINANCES ARE PUBLISHED IN AN ANNUAL REPORT WHICH IS DISTRIBUTED TO MAJOR DONORS, CORPORATE SPONSORS, FOUNDATIONS AND THE GENERAL PUBLIC AND IS ALSO POSTED ON OUR WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MSAA HOUSING FOR INDEPENDENT LIVING INC | ||||||||||
| 706 HADDONFIELD ROAD | CHERRY HILL | NJ | 080022652 | 521812306 | ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED. | NJ | 501(C)(3) | PF | MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC | Yes (1) |
| MSAA HOUSING FOR THE DISABLED INC | ||||||||||
| 706 HADDONFIELD ROAD | CHERRY HILL | NJ | 080022652 | 521812308 | ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED. | NJ | 501(C)(3) | PF | MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC | Yes (1) |
| MULTIPLE SCLEROSIS HOUSING INC | ||||||||||
| 706 HADDONFIELD ROAD | CHERRY HILL | NJ | 080022652 | 222464653 | ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED. | NJ | 501(C)(3) | LINE 7 | MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC | Yes (1) |
| MULTIPLE SCLEROSIS HANDICAPPED HOUSING INC | ||||||||||
| 706 HADDONFIELD ROAD | CHERRY HILL | NJ | 080022652 | 222994497 | ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED. | NJ | 501(C)(3) | LINE 7 | MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC | Yes (1) |
| MSAA JACKSONVILLE INC | ||||||||||
| 706 HADDONFIELD ROAD | CHERRY HILL | NJ | 080022652 | 562004972 | ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED. | NJ | 501(C)(3) | LINE 7 | MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |