CENTER FOR HEALTH PROGRESS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTH PROGRESS (EIN 43-2007393)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-07
- IRS object ID
- 201311589349300231
- 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 C
- Schedule D
- Schedule G
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-07T14:35:56-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432007393 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO COALITION FOR THE | BusinessNameLine1 |
| Business Name Line2 | MEDICALLY UNDERSERVED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 7205831760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18877 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRETCHEN HAMMER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7205831760 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE K GRANGER | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2013-06-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY VANDERARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 GLENMOOR | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 386948 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCMU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | CCMU WORKS TO ENSURE HEALTH CARE SYSTEMS ACROSS COLORADO MEET THE NEEDS OF THE MEDICALLY UNDERSERVED, PROVIDERS AND SYSTEMS OF CARE DEDICATED TO SERVING THE UNDERSERVED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 232772 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 350739 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41334 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3251 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 263 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 16279 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 274577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 370532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 285187 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 324147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32056 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 223848 | OtherExpensePriorYear |
| Other Expenses Current Year | 179530 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 509035 | TotalExpensesPriorYear |
| Total Expenses Current Year | 503677 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -234458 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -133145 | RevenuesLessExpensesCY |
| Total Assets BOY | 708594 | TotalAssetsBOY |
| Total Assets EOY | 575121 | TotalAssetsEOY |
| Total Liabilities BOY | 23406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23078 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 685188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 552043 | NetAssetsOrFundBalancesEOY |
| Mission Description | CCMU WORKS TO ENSURE HEALTH CARE SYSTEMS ACROSS COLORADO MEET THE NEEDS OF THE MEDICALLY UNDERSERVED, PROVIDERS AND SYSTEMS OF CARE DEDICATED TO SERVING THE UNDERSERVED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 423948 | Expense |
| Description | THE COLORADO COALITION FOR THE MEDICALLY UNDERSERVED IS COMMITTED TO SECURING ACCESS TO TIMELY, QUALITY AFFORDABLE HEALTH CARE FOR EVERYONE IN COLORADO. CCMU WORKS TO ACHIEVE OUR MISSION THROUGH EDUCATION, FACILITATION AND ADVOCACY. WE WORK DIRECTLY WITH COMMUNITIES TO INCREASE ACCESS TO HEALTH INSURANCE COVERAGE AND CARE AS WELL AS WITH STATE AGENCY STAFF AND POLICY MAKERS TO DEVELOP SOUND POLICIES THAT IMPROVE ACCESS TO CARE FOR THE MEDICALLY UNDERSERVED. WE PROVIDE ONGOING COMMUNICATIONS AND EDUCATION TO OUR MEMBERS THROUGH MONTHLY NEWSLETTERS, OUR ANNUAL MEETING AND OUR ANNUAL LUNCHEON. | Description |
| Total Program Service Expense | 423948 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GRETCHEN HAMMER | NamePerson |
| Telephone Number | 3038327727 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3570 E 12TH AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY VANDERARK MD | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK EARNEST MD | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA BRETT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID DENNIS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KAREN CODY CARLSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARL CLARK MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDIE SONN MPP | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NATALIE FUNK MHS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN GARDNER MS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY KIEFT MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD NEIDERMAN JD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA MORRISON MPA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON ADAMS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY JOHNSON PHD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRETCHEN HAMMER | ||||||
| EXECUTIVE DI | 40.00 | X | 89249 | 0 | 2611 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89249 | TotalReportableCompFromOrg |
| Total Other Compensation | 2611 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 18750 | MembershipDues |
| All Other Contributions | 331989 | AllOtherContributions |
| Total Contributions | 350739 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL AGENTADMIN FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 3251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3251 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3251 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 263 | TotalRevenueColumn |
| Exclusion | $263 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32695 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16416 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16279 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3251 | RelatedOrExemptFunctionIncome |
| Exclusion | $263 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89249 | Total |
| Program Services | 74969 | ProgramServices |
| Management And General | 8925 | ManagementAndGeneral |
| Fundraising | 5355 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174424 | Total |
| Program Services | 145989 | ProgramServices |
| Management And General | 16388 | ManagementAndGeneral |
| Fundraising | 12047 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27752 | Total |
| Program Services | 23191 | ProgramServices |
| Management And General | 2534 | ManagementAndGeneral |
| Fundraising | 2027 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32722 | Total |
| Program Services | 27486 | ProgramServices |
| Management And General | 3272 | ManagementAndGeneral |
| Fundraising | 1964 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4495 | Total |
| Management And General | 4495 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Program Services | 22000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32760 | Total |
| Program Services | 27453 | ProgramServices |
| Management And General | 3145 | ManagementAndGeneral |
| Fundraising | 2162 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25334 | Total |
| Program Services | 17304 | ProgramServices |
| Management And General | 3846 | ManagementAndGeneral |
| Fundraising | 4184 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689 | Total |
| Program Services | 689 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16186 | Total |
| Program Services | 12140 | ProgramServices |
| Management And General | 2428 | ManagementAndGeneral |
| Fundraising | 1618 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12550 | Total |
| Program Services | 12550 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6063 | Total |
| Program Services | 6063 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018 | Total |
| Program Services | 853 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908 | Total |
| Program Services | 761 | ProgramServices |
| Management And General | 87 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRANTS TO PARTNERS | 52000 | 52000 | ||
| ORGANIZATIONAL DEVELOPMEN | 4297 | 1725 | 2572 | |
| OTHER EXPENSES | 730 | 730 | ||
| MEMBERSHIPS | 500 | 500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503677 | Total |
| Program Services | 423948 | ProgramServices |
| Management And General | 47673 | ManagementAndGeneral |
| Fundraising | 32056 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299820 | BOY |
| EOY | 181163 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36391 | BOY |
| EOY | 122562 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343931 | BOY |
| EOY | 239599 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6114 | BOY |
| EOY | 7394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8444 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6409 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2035 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22338 | BOY |
| EOY | 22368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708594 | BOY |
| EOY | 575121 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068 | BOY |
| EOY | 710 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22338 | BOY |
| EOY | 22368 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23406 | BOY |
| EOY | 23078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143652 | BOY |
| EOY | 171076 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541536 | BOY |
| EOY | 380967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685188 | BOY |
| EOY | 552043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708594 | BOY |
| EOY | 575121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -133145 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 273726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1125495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 232772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350739 | CurrentTaxYear |
| Total | 2426152 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1125495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 232772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350739 | CurrentTaxYear |
| Total | 2426152 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 894239 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1531913 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263 | CurrentTaxYear |
| Total | 4359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2430511 | TotalSupport |
| Gross Receipts From Admissions Etc | 35946 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71570 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 22000 | PoliticalExpenditures |
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 481677 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 503677 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100552 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25138 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 100552 | CurrentYear |
| Total | 100552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $150,828 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 22000 | CurrentYear |
| Total | 22000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 25138 | CurrentYear |
| Total | 25138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $37,707 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| SCHEDULE C, PART I-A, LINE 1 | CCMU CONTRACTS WITH A LOBBYING FIRM TO MONITOR AND IMPACT LEGISLATION RELATED TO OUR MISSION AND WORK. THE EXECUTIVE DIRECTOR OF CCMU IS A REGISTERED LOBBYIST WITH CCMU AND MONITORS STATE LEGISLATION. THE EXECUTIVE DIRECTOR ENGAGES WITH LEGISLATORS ABOUT SPECIFIC POLICIES THAT RELATE TO THE WORK AND MISSION OF CCMU ON OCCASION. | |
| SCHEDULE C, PART IV | CCMU CONTRACTS WITH A LOBBYING FIRM TO MONITOR AND IMPACT LEGSILATION RELATED TO OUR MISSION AND WORK. THE EXECUTIVE DIRECTOR OF CCMU IS A REGISTERED LOBBYIST WITH CCMU AND MONITORS STATE LEGISLATION. THE EXECUTIVE DIRECTOR ENGAGES WITH LEGISLATORS ABOUT SPECIFIC POLICIES THAT RELATE TO THE WORK AND MISSION OF CCMU ON OCCASION. | ADDITIONAL INFORMATION |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8444 | OtherCostOrOtherBasis |
| Depreciation | 6409 | Depreciation |
| Book Value | 2035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2035 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS SMHA | Description |
| Amount | $22,368 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22368 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 32695 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32695 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16416 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32695 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32695 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16416 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16416 | DirectExpenseSummaryEvents |
| Net Income Summary | 16279 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE GOVERNING BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FULL BOARD WILL REVIEW BEFORE GOING FINAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. COMPLIANCE IS MONITORED ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNMENT DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT OUR OFFICE. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION FILED FOR A 501(H) ELECTION IN 2012, SO INFORMATION PRIOR TO 2012 IS NOT REQUIRED. | Explanation |