MILES OF HOPE BREAST CANCER FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MILES OF HOPE BREAST CANCER FOUNDATION INC (EIN 13-4281796)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-17
IRS object ID
202421699349301772
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-17T18:57:26-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061667465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRAGER METIS CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1510 HAIGHT AVENUEAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134281796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILES OF HOPE BREAST CANCERBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMILEBusinessNameControlTxt
Phone8452642005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 405AddressLine1Txt
CityLAGRANGEVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON FAULKNER ESQPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8452642005PhoneNum
Signature2024-05-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHARONPersonFirstNm
Person LastFAULKNER ESQPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA K SANTOROPreparerPersonNm
PTINP00305062PTIN
Phone8454737774PhoneNum
Preparation2024-05-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON FAULKNER ESQPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 405AddressLine1Txt
CityLAGRANGEVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$524,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MILESOFHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE FOUNDATION IS TO FUND SUPPORT SERVICES, OUTREACH, AND EDUCATION TO PEOPLE AFFECTED BY BREAST CANCER WITHIN THE NINE COUNTIES OF THE HUDSON VALLEY, NEW YORK (COLUMBIA, DUTCHESS, GREENE, ORANGE, PUTNAM, ROCKLAND, SULLIVAN, ULSTER, AND WESTCHESTER COUNTIES)ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,038PYContributionsGrantsAmt
CY Contributions Grants$291,432CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50,537PYInvestmentIncomeAmt
CY Investment Income$53,920CYInvestmentIncomeAmt
PY Other Revenue$105,568PYOtherRevenueAmt
CY Other Revenue$145,483CYOtherRevenueAmt
PY Total Revenue$392,143PYTotalRevenueAmt
CY Total Revenue$490,835CYTotalRevenueAmt
PY Grants And Similar Paid$84,604PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$198,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$200,886PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,755CYTotalFundraisingExpenseAmt
PY Other Expenses$125,821PYOtherExpensesAmt
CY Other Expenses$142,182CYOtherExpensesAmt
PY Total Expenses$411,311PYTotalExpensesAmt
CY Total Expenses$557,257CYTotalExpensesAmt
PY Revenues Less Expenses-$19,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$66,422CYRevenuesLessExpensesAmt
Total Assets BOY$2,150,341TotalAssetsBOYAmt
Total Assets EOY$2,303,482TotalAssetsEOYAmt
Total Liabilities BOY$12,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,138,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,298,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE FOUNDATION IS TO FUND SUPPORT SERVICES, OUTREACH, AND EDUCATION TO PEOPLE AFFECTED BY BREAST CANCER WITHIN THE NINE COUNTIES OF THE HUDSON VALLEY, NEW YORK (COLUMBIA, DUTCHESS, GREENE, ORANGE, PUTNAM, ROCKLAND, SULLIVAN, ULSTER AND WESTCHESTER COUNTIES).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$122,500ExpenseAmt
Grant$122,500GrantAmt
DescMEDICAL GAP CARE FUND IS FOR INDIVIDUALS FACING LIFE EMERGENCIES AND/OR COSTS NOT COVERED BY HEALTH INSURANCE WHILE IN TREATMENT FOR BREAST CANCER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,000ExpenseAmt
Grant$46,000GrantAmt
DescFIFTEEN SCHOLARSHIPS FOR HIGH SCHOOL SENIORS WHOSE LIVES HAVE BEEN AFFECTED BY BREAST CANCER. SCHOLARSHIPS ARE GIVEN IN ALL NINE COUNTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,811ExpenseAmt
DescMAMMOGRAM PLEDGE CAMPAIGN USING RADIO, SOCIAL MEDIA, AND DIGITAL ADVERSTISING TO ENCOURAGE WOMEN TO SCHEDULE THEIR ANNUAL MAMMOGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$145,851ExpenseAmt
Grant$29,500GrantAmt
DescALL OTHER PROGRAMS FOR THE FURTHERANCE OF PROVIDING FUNDS FOR SUPPORT SERVICES AND OUTREACH FOR PEOPLE AFFECTED BY BREAST CANCER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$145,851TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$29,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$334,162TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARI FOROODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8452642005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 405AddressLine1Txt
CityLAGRANGEVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12540ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN POWERS
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
MARIE SAYRE COLE
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
SHARON FAULKNER ESQ
TREASURER1.00Yes (X)Yes (X)$0$0$0
CATHY VARUNOK
SECRETARY/CO-FOUNDER2.00Yes (X)Yes (X)$0$0$0
MELINDA AARON
BOARD MEMBER1.00Yes (X)$0$0$0
LISA ARNOFF
BOARD MEMBER1.00Yes (X)$0$0$0
DOMENIC BAIOCCO
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN BOOLBOL MD
BOARD MEMBER0.50Yes (X)$0$0$0
JOEL CANTER MD
CHAIRMAN EMERITUS1.00Yes (X)$0$0$0
LISA CURCIO MD
BOARD MEMBER0.50Yes (X)$0$0$0
DANA EFFRON
CO-FOUNDER0.50Yes (X)$0$0$0
SARA JANE GOLDBERG DDS
BOARD MEMBER0.50Yes (X)$0$0$0
BETSY KOPSTEIN
BOARD MEMBER0.50Yes (X)$0$0$0
MARIAN MURRAY GAYNOR
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN STAINO
BOARD MEMBER1.00Yes (X)$0$0$0
PARI FOROOD
EXECUTIVE DIRECTOR40.00Yes (X)$97,618$0$9,595
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,618TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$41,716FundraisingAmt
All Other Contributions$249,716AllOtherContributionsAmt
Total Contributions$291,432TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,920TotalRevenueColumnAmt
Related Or Exempt Func Income$53,920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$179,497FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,716ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,014FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,483TotalRevenueColumnAmt
Exclusion$145,483ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$490,835TotalRevenueColumnAmt
Related Or Exempt Func Income$53,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$145,483ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$152,000TotalAmt
Program Services$152,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,000TotalAmt
Program Services$46,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,213TotalAmt
Program Services$53,607ProgramServicesAmt
Management And General$21,443ManagementAndGeneralAmt
Fundraising$32,163FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,923TotalAmt
Program Services$11,796ProgramServicesAmt
Management And General$44,055ManagementAndGeneralAmt
Fundraising$38,072FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,939TotalAmt
Program Services$5,043ProgramServicesAmt
Management And General$5,291ManagementAndGeneralAmt
Fundraising$5,605FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Management And General$7,100ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,170TotalAmt
Program Services$28,170ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,139TotalAmt
Program Services$1,538ProgramServicesAmt
Management And General$4,063ManagementAndGeneralAmt
Fundraising$1,538FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,649TotalAmt
Program Services$866ProgramServicesAmt
Management And General$732ManagementAndGeneralAmt
Fundraising$1,051FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,436TotalAmt
Program Services$5,402ProgramServicesAmt
Management And General$7,158ManagementAndGeneralAmt
Fundraising$6,876FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$2,400ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$888TotalAmt
Program Services$40ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,537TotalAmt
Management And General$3,537ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEBSITE/CRM PROFESSIONA$28,809$7,140$18,665$3,004
MAMMOGRAM PLEDGE CMPGN$19,811$19,811
OTHER EVENT EXPENSES$17,443$349$1,079$16,015

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$557,257TotalAmt
Program Services$334,162ProgramServicesAmt
Management And General$116,340ManagementAndGeneralAmt
Fundraising$106,755FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,990BOYAmt
EOY$153,249EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,930BOYAmt
EOY$6,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,039,421BOYAmt
EOY$2,143,244EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,150,341BOYAmt
EOY$2,303,482EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,053BOYAmt
EOY$4,726EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,053BOYAmt
EOY$4,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,981,535BOYAmt
EOY$2,133,149EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,753BOYAmt
EOY$165,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,138,288BOYAmt
EOY$2,298,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,150,341BOYAmt
EOY$2,303,482EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$66,422ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$226,890OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,038CurrentTaxYearMinus1YearAmt
Current Tax Year$291,432CurrentTaxYearAmt
Total$1,001,232TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,969CurrentTaxYearMinus1YearAmt
Current Tax Year$179,497CurrentTaxYearAmt
Total$1,222,761TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383,007CurrentTaxYearMinus1YearAmt
Current Tax Year$470,929CurrentTaxYearAmt
Total$2,223,993TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,223,993PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,537CurrentTaxYearMinus1YearAmt
Current Tax Year$53,920CurrentTaxYearAmt
Total$249,572TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,537CurrentTaxYearMinus1YearAmt
Current Tax Year$53,920CurrentTaxYearAmt
Total$249,572TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,544CurrentTaxYearMinus1YearAmt
Current Tax Year$524,849CurrentTaxYearAmt
Total$2,473,565TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89910PublicSupportCY509Pct
Public Support PY5090.90740PublicSupportPY509Pct
Investment Income CY0.10090InvestmentIncomeCYPct
Investment Income PY0.09260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,862,855BeginningYearBalanceAmt
Contributions$91,075ContributionsAmt
Investment Earnings Or Losses$222,167InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$178,000GrantsOrScholarshipsAmt
Other Expenditures-$63,321OtherExpendituresAmt
Administrative Expenses-$22,871AdministrativeExpensesAmt
End Year Balance$1,911,905EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,132,786BeginningYearBalanceAmt
Contributions$122,652ContributionsAmt
Investment Earnings Or Losses-$240,385InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$58,354GrantsOrScholarshipsAmt
Other Expenditures-$76,378OtherExpendituresAmt
Administrative Expenses-$17,466AdministrativeExpensesAmt
End Year Balance$1,862,855EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,838,094BeginningYearBalanceAmt
Contributions$213,030ContributionsAmt
Investment Earnings Or Losses$324,789InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$157,500GrantsOrScholarshipsAmt
Other Expenditures-$67,604OtherExpendituresAmt
Administrative Expenses-$18,023AdministrativeExpensesAmt
End Year Balance$2,132,786EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,855,761BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$126,527InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$64,006GrantsOrScholarshipsAmt
Other Expenditures-$64,294OtherExpendituresAmt
Administrative Expenses-$16,394AdministrativeExpensesAmt
End Year Balance$1,838,094EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,724,894BeginningYearBalanceAmt
Contributions$110,000ContributionsAmt
Investment Earnings Or Losses$266,916InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$62,048GrantsOrScholarshipsAmt
Other Expenditures-$170,527OtherExpendituresAmt
Administrative Expenses-$13,474AdministrativeExpensesAmt
End Year Balance$1,855,761EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,698OtherCostOrOtherBasisAmt
Depreciation$1,698DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$1,000
BENEFICIAL INTEREST IN ASSETS AT CF$2,142,244
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,143,244TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION IS THE BENEFICIARY OF AN AGENCY BOARD DESIGNATED ENDOWMENT HELD AT THE COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY FROM WHICH IT RECEIVES AN ANNUAL DISTRIBUTION USED TO SUPPORT ITS OPERATIONS. IN ADDITION, THE COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY HOLDS AN AGENCY BOARD DESIGNATED ENDOWMENT FOR THE ORGANIZATION TO PROVIDE GRANTS FROM.
PART X, LINE 2:MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZES A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF YEAR END, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BRUNCHEvent1Nm
Gross Receipts Event1$139,093GrossReceiptsEvent1Amt
Charitable Contri Event1$9,729CharitableContriEvent1Amt
Gross Revenue Event1$129,364GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,761OtherDirectExpensesEvent1Amt
Event2WALKEvent2Nm
Gross Receipts Event2$67,701GrossReceiptsEvent2Amt
Charitable Contri Event2$31,233CharitableContriEvent2Amt
Gross Revenue Event2$36,468GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,110OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,419GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$754CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,665GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,143OthDirectExpnssOtherEventsAmt
Gross Receipts Total$221,213GrossReceiptsTotalAmt
Charitable Contributions Tot$41,716CharitableContributionsTotAmt
Gross Revenue Total Events$179,497GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,014OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,014DirectExpenseSummaryEventsAmt
Net Income Summary$145,483NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BREAST CANCER OPTIONS
101 HURLEY AVEKINGSTONNY12401141827002501C3$14,500$0COMPLEMENTARY MEDICINE
CANCER SUPPORT TEAM INC
2900 WESTCHESTER AVEMAMARONECKNY10577132938964501C3$7,500$0MEDICAL GAP CARE
COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC
77 CANNON STREETPOUGHKEEPSIENY12601141611857501C3$45,000$0MEDICAL GAP CARE
CORNERSTONE FAMILY HEALTHCARE
147 LAKE STREETNEWBURGHNY12550061036715501C3$67,500$0MEDICAL GAP CARE
SUPPORT CONNECTION INC
40 TRIANGLE CENTER SUITE 100YORKTOWN HEIGHTSNY10598133900612501C3$15,000$0PEER TO PEER
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$46,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO SIGN ANNUAL CONTRACTS RELATED TO THE GRANT FUNDS RECEIVED. THE GRANT RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE QUARTERLY AND/OR ANNUAL REPORTING TO THE FOUNDATION WITH VARIOUS INFORMATION AS DETAILED IN THE SIGNED CONTRACT, INCLUDING HOW THE FUNDS WERE USED, WHETHER THEY MET (OR EXCEEDED) THEIR EXPECTATIONS RELATED TO THE MISSION OF THE PROGRAM FOR WHICH THEY WERE GIVEN THE GRANT, HOW THE MONEY IS BEING SPENT TO WORK TOWARDS THE FOUNDATION'S MISSION, AND WHAT THE GRANTEES LEARNED FROM THE PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND CFO ASSIST THE INDEPENDENT ACCOUNTING FIRM WITH THE PREPARATION OF THE ANNUAL FORM 990. ONCE FINALIZED A DRAFT IS SENT TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMILES OF HOPE HAS A CONFLICT-OF-INTEREST STATEMENT FOR BOARD MEMBERS. THEY ARE REQUIRED TO SIGN THIS STATEMENT WHEN THEY BECOME A BOARD MEMBER AND EVERY THREE YEARS WHEN THEIR TERM IS RENEWED. THE BOARD MEMBERS ARE ALSO ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST VERBALLY PRIOR TO THE START OF EACH BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15AANNUAL SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS RELATED TO GOVERNANCE AND FINANCIAL RESULTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN ASSETS HELD AT CF 226,890.

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