CARIDAD CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CARIDAD CENTER INC (EIN 65-0149423)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202432289349301653
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T09:27:29-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650149423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caridad Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 5617376336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8645 W Boynton Beach Blvd | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard E Retamar Esquire | PersonNm |
| Person Title | Chairman of the Board | PersonTitleTxt |
| Phone | 5617376336 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard E Retamar Esqui | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8645 W Boynton Beach Blvd | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,130,524 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Caridad.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To upgrade the health, education & living standards of underserved children & families (See Sch O) in Palm Beach County Significant Information: Caridad Center relies exclusively on volunteer healthcare professionals to achieve our Mission and provide Primary and Specialty Care to our patients. These volunteers represent a significant value to the Center and the community and are scheduled and managed, as would paid staff. We believe any calculation of Program Service Expense should include the value of these volunteers ($9,947,168 in FY 9/30/2023). Donated dental services are valued at the price per procedure as determined by the American Dental Association. Donated vision services are valued at the price per procedure at stated Medicaid rates. Donated medical and other services are valued at the price per hour as determined by the Florida Department of Health. Note: This value is included in our Annual Independent Audit Report (available upon request), but not in our Form 990. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 531 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,378,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,556,523 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $169,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,830 | PYOtherRevenueAmt |
| CY Other Revenue | -$92,206 | CYOtherRevenueAmt |
| PY Total Revenue | $5,533,190 | PYTotalRevenueAmt |
| CY Total Revenue | $6,492,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,853 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,950,143 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,570,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,047 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,089,880 | PYOtherExpensesAmt |
| CY Other Expenses | $6,284,158 | CYOtherExpensesAmt |
| PY Total Expenses | $6,076,523 | PYTotalExpensesAmt |
| CY Total Expenses | $9,898,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$543,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,406,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,580,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,559,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $376,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $568,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,204,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,991,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Caridad Center's mission is to upgrade the health, education, and living standards of underserved children and families residing in Palm Beach County. More than 500 volunteer Doctors, Dentists, and other healthcare professionals served the uninsured (continues on Sch O) and underinsured of Palm Beach County in FY 2022/2023. Though the number of volunteers continues to be lower than pre-pandemic levels, the needs of the Community continue being met at a high level through the efforts of our volunteers, our dedicated and flexible staff, and through close partnerships with other community social service agencies and state and local government entities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,731,877 | ExpenseAmt |
| Grant | $43,853 | GrantAmt |
| Desc | In FY 2022/2023, Caridad Center provided medical, dental, vision, behavioral health, social services, and health education services to more than 7,500 uninsured and underinsured individuals and 83,400 patient visits across all services to those living in Palm Beach County. Volunteer physicians and specialists provided primary care, as well as specialty services including Internal Medicine, Cardiology, Ear, Nose & Throat, Ophthalmology, Gastroenterology, Minor Surgery, Pediatrics, Mental & Behavioral Health and Women's Health. The Dental Clinic provided 9,574 procedures for children and adults, including basic services and specialty care, such as Endodontics and Periodontics. Our Mental and Behavioral Health Counseling Program continued to grow, providing 3,923 services to patients. Our Health Education department continued to grow as well, providing 33,499 health education classes to patients and families. Taught by Caridad's Community Health Workers trained at Caridad, these classes helped patients learn about healthy lifestyles, diet, exercise and managing their health conditions, such as diabetes and hypertension. Together, these volunteer doctors, dentists, and other allied health professionals provided over $10.2 million in free services and potentially saved Palm Beach County taxpayers nearly $24 million by eliminating uncompensated ER care. In addition, college scholarships valued at $43,853 were awarded to 27 low-income students attending 4 different Florida institutions of higher learning. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,467 | ExpenseAmt |
| Desc | This year, Caridad Center launched its new Mobile Health Clinic program. With generous support from the community, including a $1.5 million appropriation grant from Congresswoman Lois Frankel and a grant from the Leslie L. Alexander Foundation, we launched our Medical-Dental Clinic. The vision van was a generous gift from the Brother's Brother Foundation. We are now able to provide vital medical, vision and dental services to underserved communities that do not have access to Caridad Center. One of Caridad's early partners was the Guatemalan-Maya Center where the dental team saw over 50 people its first month, providing routine screenings and cleanings, fillings and extractions. It is equipped with a mobile dental delivery system, an ultrasound cleaner, a dry heater sterilizer, an autoclave and an X-ray machine. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,842 | ExpenseAmt |
| Desc | While chronic kidney disease (CKD) affects nearly 700 million individuals globally, 23% of Palm Beach County's Latino population are at heightened risk because of their high rates of diabetes. Recognizing the need for a comprehensive, culturally sensitive, and equitable approach to kidney care, Caridad Center opened Florida's first free CKD Clinic on September 8, 2023. Staffed by a multidisciplinary team of volunteer nephrologists, hypertension specialists, clinical dietitians, social workers, Community Health Workers and researchers, the clinic focuses on: 1) identifying CKD, 2) educating the patient, 3) promoting control of risk factors, such as blood pressure and diabetes; 4) providing holistic care, mental health therapy, medication management and nutritional counseling; and 5) educating patients on renal replacement therapies, including dialysis and home dialysis programs. As a result of this program. Caridad's CKD Clinic received a $250,000 grant in partnership with Florida International University-RCM from the National Kidney Foundation to advance equitable kidney care initiatives and minority health research. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,252,659 | ExpenseAmt |
| Desc | Caridad Center established and funded a separate Foundation whose sole mission is to support Caridad Center's operations if/when needed through the pursuit and acquisition of major endowments and bequests and other fundraising activities. This will assure long-term sustainability for Caridad Center, to enable it to continue providing essential programs and services to the Palm Beach County community for many years to come. $3,252,659 was transferred to the Foundation. This transfer was recorded as Program Revenue on the Foundation's books and Program Expense on Caridad Center's books (which increased the Foundation's Net Assets, with a corresponding decrease in Caridad Center's Net Assets). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,252,659 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,882,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617376336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8645 W Boynton Beach Blvd | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33472 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Richard Retamar Esq | ||||||
| Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard Powers | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sanjiv Sharma | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Zarcadoolas | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Constance Berry | ||||||
| Co-Founder, Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Diaz | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Robert M Hecht | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sugar McCauley | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alexandra Mueller | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Goodwin - Lerman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Lopez | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Kallus | ||||||
| CEO | 40.00 | Yes (X) | $162,043 | $0 | $17,655 | |
| Jezabel Maisonet | ||||||
| Chief Strategy Officer | 40.00 | Yes (X) | $97,242 | $0 | $15,204 | |
| Jeffrey Chapman | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $105,753 | $0 | $15,394 | |
| Doris Maya | ||||||
| VP of Grants | 40.00 | Yes (X) | $117,135 | $0 | $15,849 | |
| Rosa M Lores | ||||||
| Chief Adminstrative Officer | 40.00 | Yes (X) | $95,911 | $0 | $15,151 | |
| Maria A Barthe | ||||||
| Chief Operating Officer | 40.00 | Yes (X) | $96,066 | $0 | $15,116 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $674,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,369 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $220,000 | FederatedCampaignsAmt |
| Fundraising | $132,539 | FundraisingAmt |
| Government Grants | $4,506,757 | GovernmentGrantsAmt |
| All Other Contributions | $1,697,227 | AllOtherContributionsAmt |
| Noncash Contributions | $796,662 | NoncashContributionsAmt |
| Total Contributions | $6,556,523 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,482 | TotalRevenueColumnAmt |
| Exclusion | $20,482 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $505 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $505 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $508,077 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,610 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,467 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,467 | TotalRevenueColumnAmt |
| Exclusion | $7,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,615 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,539 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,033 | TotalRevenueColumnAmt |
| Exclusion | -$93,033 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $322 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,492,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$65,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,853 | TotalAmt |
| Program Services | $43,853 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,516 | TotalAmt |
| Program Services | $605,412 | ProgramServicesAmt |
| Management And General | $91,761 | ManagementAndGeneralAmt |
| Fundraising | $62,343 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322,771 | TotalAmt |
| Program Services | $1,837,677 | ProgramServicesAmt |
| Management And General | $288,910 | ManagementAndGeneralAmt |
| Fundraising | $196,184 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,958 | TotalAmt |
| Program Services | $53,659 | ProgramServicesAmt |
| Management And General | $10,530 | ManagementAndGeneralAmt |
| Fundraising | $5,769 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,069 | TotalAmt |
| Program Services | $151,613 | ProgramServicesAmt |
| Management And General | $13,797 | ManagementAndGeneralAmt |
| Fundraising | $10,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,463 | TotalAmt |
| Program Services | $195,352 | ProgramServicesAmt |
| Management And General | $27,729 | ManagementAndGeneralAmt |
| Fundraising | $19,382 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,955 | TotalAmt |
| Management And General | $31,955 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,245 | TotalAmt |
| Management And General | $8,245 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,786 | TotalAmt |
| Program Services | $517,315 | ProgramServicesAmt |
| Fundraising | $97,471 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872 | TotalAmt |
| Fundraising | $1,872 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,771 | TotalAmt |
| Program Services | $140,212 | ProgramServicesAmt |
| Management And General | $19,639 | ManagementAndGeneralAmt |
| Fundraising | $18,920 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,157 | TotalAmt |
| Program Services | $67,869 | ProgramServicesAmt |
| Management And General | $14,955 | ManagementAndGeneralAmt |
| Fundraising | $5,333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,747 | TotalAmt |
| Program Services | $143,446 | ProgramServicesAmt |
| Management And General | $15,187 | ManagementAndGeneralAmt |
| Fundraising | $3,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,489 | TotalAmt |
| Program Services | $55,736 | ProgramServicesAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
| Fundraising | $4,716 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,023 | TotalAmt |
| Program Services | $257,767 | ProgramServicesAmt |
| Management And General | $4,910 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,239 | TotalAmt |
| Program Services | $125,906 | ProgramServicesAmt |
| Management And General | $4,677 | ManagementAndGeneralAmt |
| Fundraising | $5,656 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Other - Foundation | $3,252,659 | $3,252,659 |
| Medical supplies | $699,850 | $699,850 |
| Program services | $238,956 | $238,956 |
| Laboratory | $192,165 | $192,165 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,244 | TotalAmt |
| Program Services | $303,398 | ProgramServicesAmt |
| Management And General | $30,564 | ManagementAndGeneralAmt |
| Fundraising | $16,282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,898,788 | TotalAmt |
| Program Services | $8,882,845 | ProgramServicesAmt |
| Management And General | $567,896 | ManagementAndGeneralAmt |
| Fundraising | $448,047 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,595 | BOYAmt |
| EOY | $191,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,157 | BOYAmt |
| EOY | $217,804 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,954 | BOYAmt |
| EOY | $561,226 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,392 | BOYAmt |
| EOY | $61,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,835 | BOYAmt |
| EOY | $123,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,492,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,088,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835,216 | BOYAmt |
| EOY | $5,404,005 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,025 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580,174 | BOYAmt |
| EOY | $6,559,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,682 | BOYAmt |
| EOY | $481,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,374 | BOYAmt |
| EOY | $36,869 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,912 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,056 | BOYAmt |
| EOY | $568,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,142,990 | BOYAmt |
| EOY | $5,584,527 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,128 | BOYAmt |
| EOY | $406,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,204,118 | BOYAmt |
| EOY | $5,991,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580,174 | BOYAmt |
| EOY | $6,559,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,406,522 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $193,578 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,805,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,405,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,978,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,378,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,423,984 | CurrentTaxYearAmt |
| Total | $25,991,619 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,805,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,405,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,978,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,378,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,423,984 | CurrentTaxYearAmt |
| Total | $25,991,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,421,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,570,557 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,987 | CurrentTaxYearAmt |
| Total | $210,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,202,004 | TotalSupportAmt |
| Public Support CY170 | 0.89960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,000 | BeginningYearBalanceAmt |
| End Year Balance | $315,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,000 | BeginningYearBalanceAmt |
| End Year Balance | $315,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,000 | BeginningYearBalanceAmt |
| End Year Balance | $315,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,000 | BeginningYearBalanceAmt |
| End Year Balance | $315,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,000 | BeginningYearBalanceAmt |
| End Year Balance | $315,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,146 | OtherCostOrOtherBasisAmt |
| Book Value | $159,146 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,330,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,048,436 | DepreciationAmt |
| Book Value | $4,282,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,973,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,028,526 | DepreciationAmt |
| Book Value | $945,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,065 | DepreciationAmt |
| Book Value | $17,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,404,005 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,037,740 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $193,578 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,200,642 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $159,499 | OtherRevenueAmt |
| Revenue Not Reported | $10,553,719 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,484,021 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,245 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,245 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,492,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,976,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,200,642 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $137,648 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,338,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,637,884 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,245 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,252,659 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,260,904 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,898,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Furthermore, it has been determined that the Organization is not a private foundation. The Organization has adopted the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization's evaluation on September 30, 2023 revealed no uncertain tax positions that would have a material impact on the consolidated financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the consolidated financial statements. |
| Part XI, Line 2d - Other Adjustments: | Direct fundraising expense 137,648. Consolidated Audit Report Revenue Adjustment 21,851. |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising expense 137,648. |
| Part XII, Line 4b - Other Adjustments: | Consolidated Audit Report Expense Adjustment 3,252,659. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sunday Stroll | Event1Nm |
| Gross Receipts Event1 | $177,154 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,539 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,615 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $137,648 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $177,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,539 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,615 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $137,648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$93,033 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $43,853 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grants are monitored by the board of directors. |
| Part III | Spring, Summer, and Fall tuition payments to 27 students attending 4 different Florida institutions of higher learning. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Kallus | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $157,043 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,281 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,374 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,698 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,539 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,655 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,618 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8266 | ContributionCnt |
| Noncash Contributions Rpt F990 | $699,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VI, Section B, line 12c | Annually each individual is required to re-attest to compliance with the conflict of interest policy. If there is a conflict, the individual would have to divest themselves of the conflicting interests or end their relationship with Caridad Center. |
| Form 990, Part VI, Section B, line 15 | An independent survey of comparable positions is reviewed and utilized to determine the need and amount of any compensation adjustments for each key position. The Board of Directors is soley responsible for any compensation decisions regarding the CEO, while the CEO is primarily responsible for compensation decisions regarding other key staff. |
| Form 990, Part VI, Section C, line 19 | Information is available upon request. |
| Line 24(a) | Caridad Center established and funded a separate Foundation whose sole mission is to support Caridad Center's operations if/when needed through the pursuit and acquisition of major endowments and bequests and other fundraising activities. This will assure long-term sustainability for Caridad Center, to enable it to continue providing essential programs and services to the Palm Beach County community for many years to come. $3,252,659 was transferred to the Foundation. This transfer was recorded as Program Revenue on the Foundation's books and Program Expense on Caridad Center's books (which increased the Foundation's Net Assets, with a corresponding decrease in Caridad Center's Net Assets). |
| Form 990, Part XII, Line 2c: | The Organization's Finance Committee assumes responsibility for the oversight of the audit and selection of the auditor. The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caridad Center Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8645 W Boynton Beach Blvd | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863068351 | EIN |
| Primary Activities | Support activities of Caridad Center, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12b, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caridad Center Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $3,252,659 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Comments