MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC (EIN 22-1912812)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-07
- IRS object ID
- 201243129349301774
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-07T16:25:23-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221912812 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MULT | NameControl |
| Phone | 8564884500 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS G FRANKLIN | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8564884500 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS G FRANKLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 11075945 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSASSOCIATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE QUALITY OF LIFE FOR EVERYONE AFFECTED BY MULTIPLE SCLEROSIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 73 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7632826 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8577252 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 377121 | InvestmentIncomePriorYear |
| Investment Income Current Year | 261407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 219997 | OtherRevenuePriorYear |
| Other Revenue Current Year | 198018 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8229944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9036677 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 955803 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1206279 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2253164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2282940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1077289 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1024611 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2103454 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3580893 | OtherExpensePriorYear |
| Other Expenses Current Year | 4339278 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7867149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8853108 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 362795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 183569 | RevenuesLessExpensesCY |
| Total Assets BOY | 5963328 | TotalAssetsBOY |
| Total Assets EOY | 6271966 | TotalAssetsEOY |
| Total Liabilities BOY | 1575834 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1895882 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4387494 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4376084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENRICH THE QUALITY OF LIFE OF EVERYONE AFFECTED BY MULTIPLE SCLEROSIS. MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA'S (MSAA) WIDE ARRAY OF PROGRAMS BRINGS ONGOING SUPPORT AND DIRECT SERVICES TO PEOPLE WITH MS AND THEIR FAMILIES THROUGHOUT THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5040650 | Expense |
| Grants | 1203930 | Grants |
| Description | PATIENT SERVICES: ALL SERVICES ARE PROVIDED FREE OF CHARGE AND ARE TARGETED TO ENRICHING THE QUALITY OF LIFE FOR EVERYONE AFFECTED BY MS. 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 11-12 (JULY 11 - JUNE 12), 2,331 PEOPLE RECEIVED COOLING ITEMS.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 1200 IMAGING CENTERS NATIONWIDE. DURING THE PERIOD JULY 2011 THROUGH JUNE 2012, 1,223 SCANS WERE SUPPORTED BY MSAA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 886149 | Expense |
| Grants | 0 | Grants |
| Description | 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 HAD MEDIA PLACEMENT VALUED AT $4,877,953. 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 RECEIVED A GOOGLE GRANT VALUED AT $312,449. 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59396 | Expense |
| Grants | 2349 | Grants |
| Description | HOUSING: MSAA HAS CONSTRUCTED FIVE INDIVIDUAL BARRIER FREE HOUSING COMPLEXES WITH A TOTAL OF 125 APARTMENTS FOR DISABLED INDIVIDUALS. DUE TO HUD AND IRS REQUIREMENTS, THE FIVE HOUSING COMPLEXES ARE REQUIRED TO BE SEPARATE CORPORATIONS AND ISSUE SEPARATE FEDERAL FORM 990S. MSAA CONSOLIDATES THE HOUSING CORPORATIONS IN THE ANNUAL AUDIT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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 HAD MEDIA PLACEMENT VALUED AT $4,877,953. 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 RECEIVED A GOOGLE GRANT VALUED AT $312,449. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5986195 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA MCFADDEN | NamePerson |
| Telephone Number | 8564884500 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS J VASSALLO | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT MANLEY | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM SAUNDERS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SUE REHMUS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JIM ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB BARTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONICA DEBES GIBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE M HOWARD MD | ||||||
| DIRECTOR & CONSULTANT | 1.00 | X | 14000 | 0 | 0 | |
| JOHN MCCORRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC SIMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE SNYDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SOILEAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS G FRANKLIN | ||||||
| PRESIDENT AND CEO | 37.50 | X | 220722 | 0 | 14323 | |
| GARY WALLACE | ||||||
| VP - FINANCE AND ADMINISTRATION | 37.50 | X | 131510 | 0 | 5074 | |
| ROBERT RAPP | ||||||
| CHIEF OPERATING OFFICER | 37.50 | X | 139080 | 0 | 11120 | |
| ANDREA GRIESE | ||||||
| VP - COMMUNICATIONS & MARKETING | 37.50 | X | 94113 | 0 | 10509 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 599425 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41026 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HERITAGE PUBLISHING COMPANY | |||||
| 2402 WILDWOOD AVENUE | SHERWOOD | AR | 72116 | TELEMARKETING | 1389122 |
| SOUTHWEST PUBLISHING | |||||
| 2600 NW TOPEKA BOULEVARD | TOPEKA | KS | 66617 | MAIL HOUSE | 610066 |
| STRATEGIC FUNDRAISING | |||||
| 7591 9TH STREET NORTH | ST PAUL | MN | 55114 | TELEMARKETING | 328057 |
| DIRECT MAIL PROCESSORS | |||||
| 1150 CONRAD COURT | HAGERSTOWN | MD | 21740 | CAGING COMPANY | 119872 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DONOR DATABASE | 100348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 279868 | FederatedCampaigns |
| All Other Contributions | 8297384 | AllOtherContributions |
| Noncash Contributions | 149917 | NoncashContributions |
| Total Contributions | 8577252 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97507 | TotalRevenueColumn |
| Exclusion | $97,507 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43456 | TotalRevenueColumn |
| Exclusion | $43,456 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54440 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48747 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5693 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5693 | TotalRevenueColumn |
| Exclusion | $5,693 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2154421 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1990521 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163900 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163900 | TotalRevenueColumn |
| Exclusion | $163,900 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FEES FOR SERVICES | 900099 | 76700 | $76,700 |
| ADVERTISING REVENUE | 900099 | 42579 | $42,579 |
| MAILING LIST RENTAL | 900099 | 18590 | $18,590 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11000 | TotalRevenueColumn |
| Exclusion | $11,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 148869 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9036677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $459,425 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206279 | Total |
| Program Services | 1206279 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647923 | Total |
| Program Services | 507590 | ProgramServices |
| Management And General | 124446 | ManagementAndGeneral |
| Fundraising | 15887 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262557 | Total |
| Program Services | 956630 | ProgramServices |
| Management And General | 182217 | ManagementAndGeneral |
| Fundraising | 123710 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39446 | Total |
| Program Services | 28536 | ProgramServices |
| Management And General | 7247 | ManagementAndGeneral |
| Fundraising | 3663 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201770 | Total |
| Program Services | 146134 | ProgramServices |
| Management And General | 49581 | ManagementAndGeneral |
| Fundraising | 6055 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131244 | Total |
| Program Services | 99672 | ProgramServices |
| Management And General | 20828 | ManagementAndGeneral |
| Fundraising | 10744 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44804 | Total |
| Program Services | 26371 | ProgramServices |
| Management And General | 5657 | ManagementAndGeneral |
| Fundraising | 12776 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70500 | Total |
| Program Services | 39240 | ProgramServices |
| Management And General | 30383 | ManagementAndGeneral |
| Fundraising | 877 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024611 | Total |
| Fundraising | 1024611 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858513 | Total |
| Program Services | 718833 | ProgramServices |
| Management And General | 130605 | ManagementAndGeneral |
| Fundraising | 9075 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7745 | Total |
| Program Services | 7234 | ProgramServices |
| Management And General | 511 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870579 | Total |
| Program Services | 493696 | ProgramServices |
| Management And General | 88071 | ManagementAndGeneral |
| Fundraising | 288812 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13364 | Total |
| Program Services | 8272 | ProgramServices |
| Management And General | 4895 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50332 | Total |
| Program Services | 31945 | ProgramServices |
| Management And General | 13831 | ManagementAndGeneral |
| Fundraising | 4556 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59749 | Total |
| Program Services | 33605 | ProgramServices |
| Management And General | 24537 | ManagementAndGeneral |
| Fundraising | 1607 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30305 | Total |
| Program Services | 16791 | ProgramServices |
| Management And General | 13136 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22290 | Total |
| Program Services | 13962 | ProgramServices |
| Management And General | 6186 | ManagementAndGeneral |
| Fundraising | 2142 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35116 | Total |
| Program Services | 21878 | ProgramServices |
| Management And General | 12833 | ManagementAndGeneral |
| Fundraising | 405 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT ASSISTANCE | 1411898 | 1411898 | ||
| DIRECT MAIL COST | 336296 | 145029 | 25284 | 165983 |
| CLOTHING RECOGNITION | 269427 | 269427 | ||
| LICENSES AND FEES | 149147 | 48536 | 18337 | 82274 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109213 | Total |
| Program Services | 24064 | ProgramServices |
| Management And General | 4874 | ManagementAndGeneral |
| Fundraising | 80275 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8853108 | Total |
| Program Services | 5986195 | ProgramServices |
| Management And General | 763459 | ManagementAndGeneral |
| Fundraising | 2103454 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2838145 | Total |
| Program Services | 1214462 | ProgramServices |
| Management And General | 180130 | ManagementAndGeneral |
| Fundraising | 1443553 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011934 | BOY |
| EOY | 755832 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750399 | BOY |
| EOY | 1006184 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452953 | BOY |
| EOY | 595152 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49585 | BOY |
| EOY | 36867 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18764 | BOY |
| EOY | 24371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1572661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 656844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888011 | BOY |
| EOY | 915817 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782256 | BOY |
| EOY | 2929341 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9426 | BOY |
| EOY | 8402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5963328 | BOY |
| EOY | 6271966 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704008 | BOY |
| EOY | 983433 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869343 | BOY |
| EOY | 863028 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2483 | BOY |
| EOY | 49421 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575834 | BOY |
| EOY | 1895882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2128442 | BOY |
| EOY | 2736609 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2259052 | BOY |
| EOY | 1639475 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4387494 | BOY |
| EOY | 4376084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5963328 | BOY |
| EOY | 6271966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 183569 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -194979 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 10775471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10063798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7948686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7632826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8577252 | CurrentTaxYear |
| Total | 44998033 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10775471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10063798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7948686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7632826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8577252 | CurrentTaxYear |
| Total | 44998033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7634522 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37363511 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213993 | CurrentTaxYear |
| Total | 1170683 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130279 | CurrentTaxYear |
| Total | 420852 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46589568 | TotalSupport |
| Gross Receipts From Admissions Etc | 2020 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FEES FOR SERVICE ADVERTISING REVENUE | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 356000 | OtherCostOrOtherBasis |
| Book Value | 356000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 819843 | OtherCostOrOtherBasis |
| Depreciation | 319025 | Depreciation |
| Book Value | 500818 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396818 | OtherCostOrOtherBasis |
| Depreciation | 337819 | Depreciation |
| Book Value | 58999 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 915817 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $2,483 |
| CAPITAL LEASE OBIGATIONS | $46,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49421 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MSAA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012, 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| HERITAGE PUBLISHING COMPANY | ||||||||
| 2402 WILDWOOD AVENUE | SHERWOOD | AR | 72116 | TELEPHONE CALL-TO-ACTION CAMPAIGNS | 0 | 2866680 | 1764975 | 1101705 |
| STRATEGIC FUNDRAISING | ||||||||
| 7591 9TH STREET N | ST PAUL | MN | 55128 | TELEPHONE CALL-TO-ACTION CAMPAIGNS | 0 | 5770 | 11419 | -5649 |
| 121 DIRECT RESPONSE | ||||||||
| 9350 ASHTON ROAD SUITE 202 | PHILADELPHIA | PA | 19114 | TELEPHONE CALL-TO-ACTION CAMPAIGNS | 0 | 70 | 286 | -216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2872520 | TotalGrossReceipts |
| Total Retained By Contractors | 1776680 | TotalRetainedByContractors |
| Total Net To Organization | 1095840 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WY | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | HERITAGE AND STRATEGIC'S TELEMARKETING FEES ARE BASED ON THE NUMBER OF CALLER HOURS WORKED. THE AGREEMENT REQUIRES THAT THE TELEMARKETER 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 OFFULFILLMENT 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 THE 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| DIAGNOSTIC MRI PROGRAMS | 97 | 85903 | FAIR MARKET VALUE | DIAGNOSTIC MRI'S |
| MRI INSTITUTE | 1126 | 710104 | FAIR MARKET VALUE | BRAIN AND/OR CERVICAL SPINE MRI'S |
| COOLING PROGRAM | 2331 | 313178 | FAIR MARKET VALUE | COOL SUIT/DEVICE DISTRIBUTION |
| EQUIPMENT DISTRIBUTION PROGRAM | 607 | 94745 | FAIR MARKET VALUE | EQUIPMENT DISTRIBUTION |
| BARRIER FREE HOUSING | 1 | 2349 | FAIR MARKET VALUE | AIR-CONDITIONING UNIT |
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: 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 CENTERS THAT PROVIDE THE SERVICES TO THE INDIVIDUALS WHO MEET THE QUALIFICATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS G FRANKLIN | |||||||||||||
| 220722 | 0 | 0 | 0 | 0 | 0 | 6622 | 0 | 7701 | 0 | 235045 | 0 | 0 | 0 |
| ROBERT RAPP | |||||||||||||
| 139080 | 0 | 0 | 0 | 0 | 0 | 4189 | 0 | 6931 | 0 | 150200 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 47 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47685 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 102232 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | MSAA USES A THIRD PARTY TO HANDLE THE COLLECTIONS AND OTHER PAPERWORK RELATED TO THE DONATED VEHICLES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 SUBMITTED TO THE INTERNAL REVENUE SERVICE BY THE CFO. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS ADMINISTERED BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, 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. | |
| 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 THE ASSOCIATION'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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -194,979. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MSAA HOUSING FOR INDEPENDENT LIVING INC | ||||||||||
| 706 HADDONFIELD ROAD | CHERRY HILL | NJ | 080022652 | 543219877 | ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED. | NJ | 501(C)(3) | N/A | MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC | 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) | N/A | MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC | 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 | 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 | 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 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |