CICATELLI ASSOCIATES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CICATELLI ASSOCIATES INC (EIN 13-3020576)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-28
- IRS object ID
- 202310879349301361
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-28T10:52:13-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133020576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cicatelli Associates Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HUMBERTO SADDLER | InCareOfNm |
| Business Name Control | CICA | BusinessNameControlTxt |
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8th Ave Suite 1900 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUMBERTO SADDLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125947741 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Humberto | PersonFirstNm |
| Person Last | Saddler | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Barbara Cicatelli | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8th Ave | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,747,071 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAIGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENHANCING THE QUALITY OF HEALTHCARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,103,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,622,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $539 | PYInvestmentIncomeAmt |
| CY Investment Income | $345 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$363,554 | PYOtherRevenueAmt |
| CY Other Revenue | $47,924 | CYOtherRevenueAmt |
| PY Total Revenue | $21,746,059 | PYTotalRevenueAmt |
| CY Total Revenue | $27,747,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,876,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,581,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,419,483 | PYOtherExpensesAmt |
| CY Other Expenses | $11,061,399 | CYOtherExpensesAmt |
| PY Total Expenses | $20,295,528 | PYTotalExpensesAmt |
| CY Total Expenses | $27,642,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,450,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $104,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,466,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,888,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,986,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,303,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,480,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,584,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACITY-BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,026,288 | ExpenseAmt |
| Revenue | $76,050 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $22,026,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | DR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUMBERTO SADDLER | PersonNm |
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVE STE 1900 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA CICATELLI | ||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $219,730 | $0 | $6,592 | ||
| SHARON NOVEY | ||||||||
| Senior Technical Lead | 40.0 | 0.0 | $184,763 | $0 | $22,796 | Yes (X) | ||
| DAWN MIDDLETON | ||||||||
| VP, PERFORMANCE MANAGEMENT | 40.0 | 0.0 | $176,154 | $0 | $28,487 | Yes (X) | ||
| ARISMENDI JIMENEZ | ||||||||
| Senior Vice President | 40.0 | 0.0 | $179,634 | $0 | $18,131 | Yes (X) | ||
| JEANNE DE CHIARO | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $181,642 | $0 | $5,449 | ||
| WILLIAM E MURPHY | ||||||||
| Sr Director for Primary Care | 40.0 | 0.0 | $160,935 | $0 | $24,881 | Yes (X) | ||
| HUMBERTO SADDLER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $168,424 | $0 | $16,735 | ||
| PERRY B CHAMBLISS | ||||||||
| VP/Director of Training | 40.0 | 0.0 | $164,437 | $0 | $4,939 | Yes (X) | ||
| ANNE LOPES | ||||||||
| Board Chair | 0.15 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MADELINE DELONE ESQ | ||||||||
| Board Vice Chair | 0.15 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CANDICE CARNAGE | ||||||||
| Board Treasurer | 0.15 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIK MORTENSEN | ||||||||
| BOARD MEMBER | 0.15 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WARREN YIU KEE NG MD | ||||||||
| BOARD MEMBER | 0.15 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BETH RUBINO | ||||||||
| Board Member | 0.15 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GINA BROWN | ||||||||
| Board Member | 0.15 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,435,719 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Regents of UCLA | |||||
| Box 957089 405 Hilgard Avenue | LOS ANGELES | CA | 90095 | Training Assistance | $1,302,268 |
| Legal Action Center of the City of | |||||
| 225 Varick Street Suite 402 | NEW YORK | NY | 10014 | Legal Aid | $422,000 |
| Mission Analytics Group | |||||
| 235 Montgomery Street Suite 1049 | SAN FRANCISCO | CA | 94104 | TRAINING ASSISTANCE | $371,995 |
| Heluna Health | |||||
| 13300 Crossroads Pkwy N Suite 450 | CITY OF INDSUTRY | CA | 91746 | Training Assistance | $294,000 |
| P2 Collaborative of WNY Inc | |||||
| 371 Delaware Avenue | BUFFALO | NY | 14202 | TRAINING ASSISTANCE | $246,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,902,654 | GovernmentGrantsAmt |
| All Other Contributions | $1,720,098 | AllOtherContributionsAmt |
| Total Contributions | $27,622,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $76,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345 | TotalRevenueColumnAmt |
| Exclusion | $345 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,924 | TotalRevenueColumnAmt |
| Exclusion | $47,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,747,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,050 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,269 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,812 | TotalAmt |
| Program Services | $141,352 | ProgramServicesAmt |
| Management And General | $520,460 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,026,365 | TotalAmt |
| Program Services | $11,182,549 | ProgramServicesAmt |
| Management And General | $1,843,816 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,611 | TotalAmt |
| Program Services | $189,922 | ProgramServicesAmt |
| Management And General | $23,689 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,038 | TotalAmt |
| Program Services | $1,325,648 | ProgramServicesAmt |
| Management And General | $249,390 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,272 | TotalAmt |
| Program Services | $921,787 | ProgramServicesAmt |
| Management And General | $182,485 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,153 | TotalAmt |
| Management And General | $44,153 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,998 | TotalAmt |
| Management And General | $64,998 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,539,447 | TotalAmt |
| Program Services | $7,030,711 | ProgramServicesAmt |
| Management And General | $508,736 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,046 | TotalAmt |
| Program Services | $72,646 | ProgramServicesAmt |
| Management And General | $18,400 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,869 | TotalAmt |
| Program Services | $482,252 | ProgramServicesAmt |
| Management And General | $249,617 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,475 | TotalAmt |
| Program Services | $56,452 | ProgramServicesAmt |
| Management And General | $71,023 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,124 | TotalAmt |
| Program Services | $195,811 | ProgramServicesAmt |
| Management And General | $1,372,313 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,747 | TotalAmt |
| Program Services | $81,743 | ProgramServicesAmt |
| Management And General | $53,004 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,374 | TotalAmt |
| Program Services | $78,266 | ProgramServicesAmt |
| Management And General | $69,108 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,247 | TotalAmt |
| Management And General | $9,247 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,538 | TotalAmt |
| Management And General | $63,538 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,963 | TotalAmt |
| Program Services | $3,339 | ProgramServicesAmt |
| Management And General | $97,624 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING SPACE | $8,341 | $8,323 | $18 |
| COMMUNICATION | $158,561 | $158,561 | |
| TRAINING MATERIALS | $25,917 | $25,537 | $380 |
| CONTINUED ED EXPENSE | $239,950 | $229,950 | $10,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,649 | TotalAmt |
| Management And General | $5,649 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,642,497 | TotalAmt |
| Program Services | $22,026,288 | ProgramServicesAmt |
| Management And General | $5,616,209 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,786 | BOYAmt |
| EOY | $642,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406,567 | BOYAmt |
| EOY | $4,421,842 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,894 | BOYAmt |
| EOY | $343,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,836,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,717,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,810 | BOYAmt |
| EOY | $118,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,159 | BOYAmt |
| EOY | $362,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,216 | BOYAmt |
| EOY | $5,888,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,379 | BOYAmt |
| EOY | $2,162,782 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,471 | BOYAmt |
| EOY | $179,052 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,000 | BOYAmt |
| EOY | $535,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,371 | BOYAmt |
| EOY | $149,371 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,845 | BOYAmt |
| EOY | $31,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,087 | BOYAmt |
| EOY | $245,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,153 | BOYAmt |
| EOY | $3,303,922 | 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 | $2,480,063 | BOYAmt |
| EOY | $2,584,637 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,063 | BOYAmt |
| EOY | $2,584,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,216 | BOYAmt |
| EOY | $5,888,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $104,574 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $15,558,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,323,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,260,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,103,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,622,752 | CurrentTaxYearAmt |
| Total | $96,869,219 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,558,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,323,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,260,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,103,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,622,752 | CurrentTaxYearAmt |
| Total | $96,869,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $636,419 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,232,800 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345 | CurrentTaxYearAmt |
| Total | $101,525 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,924 | CurrentTaxYearAmt |
| Total | $1,208,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,179,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $514,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98018 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95400 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,251,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,186,469 | DepreciationAmt |
| Book Value | $64,885 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,048 | DepreciationAmt |
| Book Value | $54,098 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,329 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,983 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID RENT | Desc |
| Book Value | $362,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $362,085 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $176,555 |
| DEFERRED LEASE REVENUE | $69,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $245,799 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,747,071 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $27,747,071 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,747,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,642,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,642,497 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,642,497 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Training/tech asst. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $97,087 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $97,087 | SubtotalSpentAmt |
| Total Spent | $97,087 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| BARBARA CICATELLI | ||||
| PRESIDENT | $219,730 | $6,592 | $226,322 | |
| JEANNE DE CHIARO | ||||
| SENIOR VICE PRESIDENT | $181,642 | $5,449 | $187,091 | |
| HUMBERTO SADDLER | ||||
| CHIEF FINANCIAL OFFICER | $168,424 | $5,060 | $185,159 | $11,675 |
| DAWN MIDDLETON | ||||
| VP, PERFORMANCE MANAGEMENT | $176,154 | $5,635 | $204,641 | $22,852 |
| SHARON NOVEY | ||||
| Senior Technical Lead | $184,763 | $3,296 | $207,559 | $19,500 |
| ARISMENDI JIMENEZ | ||||
| Senior Vice President | $179,634 | $5,436 | $197,765 | $12,695 |
| PERRY B CHAMBLISS | ||||
| VP/Director of Training | $164,437 | $4,939 | $169,376 | |
| WILLIAM E MURPHY | ||||
| Sr Director for Primary Care | $160,935 | $4,881 | $185,816 | $20,000 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA CICATELLI | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | TO HELP ORGANIZATION | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $700,000 | OriginalPrincipalAmt |
| Balance Due | $535,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $535,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Cohen | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of board vice chair | RelationshipDescriptionTxt |
| Transaction | $18,814 | TransactionAmt |
| Transaction | Independent Contractor | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | HRSA-HAP-TAB NATIONAL TRAINING AND TECHINICAL ASSISTANCE PROGRAM TO END HIV EPIDEMIC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO SUBMISSION WITH THE IRS. ANY QUESTIONS REGARDING THE 990 ARE DISCUSSED WITH THE PREPARER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12c | All new employees sign an acknowledgement of CAI's Personnel Policies and Procedures Manual, which includes a Conflicts of Interest policy. The Personnel Policies and Procedures Manual is available to all CAI staff. Staff are informed to bring any questions related to the policy to the attention of management or human resources. All new employees and consultants also specifically disclose and sign a form related to government conflicts of interest. All directors, officers, and key persons disclose annually any conflicts of interest. They also disclose any possible conflict of interest in any proposed transaction, agreement, or other arrangement in writing to the Board Chair. The Board Chair provides a copy of all disclosures to the Board or Committee considering the transaction. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE REVIEW WAS CONDUCTED IN DECEMBER 2021 BY HR WHO DID THE COMPENSATION STUDY OF SIMILAR ORGANIZATION OF OUR SIZE. THIS INFORMATION WAS THEN SHARED WITH THE BOARD WHO DETERMINED THE CEO COMPENSATION. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE REVIEW WAS CONDUCTED IN DECEMBER 2021 BY HR WHO DID THE COMPENSATION STUDY OF SIMILAR ORGANIZATION OF OUR SIZE. THIS INFORMATION WAS THEN SHARED WITH THE CEO WHO DETERMINED THE OFFICERS' COMPENSATIONS. |
| FORM 990, PART III, LINE 4, PART 1 | TRAINING AND TECHNICAL ASSISTANCE - CICATELLI ASOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCIES. Over the course of FY2022, Cicatelli Associates Inc. (CAI) administered 57 contracts, including 19 supported by federal funding, and 13 supported by state or local government. During this time, we conducted over 750 capacity building events, including trainings, learning collaboratives, and webinars to over 12,200 participants; and conducted thousands of hours of technical assistance. Some notable achievements across CAI's portfolio of projects during this period include: - CAI was contracted by the American Academy of Addiction Psychiatry (AAAP) under their SAMHSA Opioid Response Network (ORN) grant to administer Project SUCCEED - Substance Use as a Chronic Condition Engagement and Education. SUCCEED helps providers engage people both before and after they are released from prison, deepening their understanding of addiction as a chronic condition and providing comprehensive, ongoing support that can include housing, treatment, and support groups. It also equips community-based organizations to be a key resource for people in their first year after release from prison. In FY22, CAI provided 58 TA sessions to 7 different organizations. CAI's support to participating agencies includes: - Training facilitators. In a five-day training, organization staff gain the skills, knowledge, and confidence to deliver CAI's Project SUCCEED curriculum to the incarcerated and formerly incarcerated individuals they work with. - Coaching and providing technical assistance. In one-on-one monthly sessions and through ongoing technical assistance, staff are supported as they facilitate trainings and connect individuals to long-term, post release services. - Providing a "home base" for newly released people and strengthening connections with other service providers. To ensure that clients are connected to the services they need and that the SUCCEED training does not stand alone, CAI helps participating agencies improve their referral and linkage systems with community-based organizations. - CAI partnered with the New York City Department of Health and Mental Hygiene (NYCDOHMH) to plan and implement a multi-pronged strategy in New York City to enhance identification, screening, education, and referrals for women experiencing symptoms of Perinatal Mood and Anxiety Disorders (PMAD). CAI worked collaboratively with content experts, DOH programs, and staff from the various focus areas to: develop and deliver 12 PMAD curricula targeting different provider groups throughout New York City; deliver 37 comprehensive training programs; provide continuing education to the various groups; provide Mental Health Clinical Supervision for New Family Home Visiting programs; and develop, test and refine a city-wide PSA campaign targeted at postpartum and parenting individuals to increase their awareness of the breadth of mental health issues they may experience, and get access to help. - CAI was contracted by NAMI (the National Alliance on Mental Illness) to administer a "problem solving conferencehost a virtual two-day convening to elevate the voices of individuals and families with lived experience to identify the critical gaps and barriers in the current system of care that serves people with serious mental illness (SMI) in anticipation of the launch of the national 9-8-8 hotline for substance abuse and suicidal crisis. The convening, which took place in late April, 2022, was designed by CAI to elevate the voices of those affected by SMI to identify these gaps, which include factors such as lack of access to quality care; lack of awareness of one's condition; and marginalization. - Across New Jersey, and in New York City, Los Angeles, and Birmingham, AL, CAI is supporting healthcare organizations that serve people with HIV, substance use disorder, young LGBTQ+ people and others to implement Trauma Informed Care (TIC) into their organizational culture and practices. CAI uses a strengths-based approach, grounded in implementation science, that begins with leadership as a foundation and examines how to best integrate trauma-informed care into existing systems and create a trauma-responsive healing environment, supporting evidence-informed care that is compassionate, comprehensive, and skills-based. We provide customized TA to support implementation; reviews of policies, procedures, and baseline assessments to identify trauma-informed care strengths, opportunities, readiness, and action planning; and training in trauma-informed service delivery, using evidence-based treatment models for supervisory, clinical, mental health, and non-mental health staff. In FY22, CAI's TIC initiatives administered more than 95 trainings for more than 2,150 participants. - CAI has served as the New York State's Special Supplemental Nutrition Program for Women, Infants and Children (WIC) Training Center since 2009. In early FY22, CAI wrapped up a 5-year contract and was then renewed by the New York State Department of Health (NYSDOH) to serve as state's Training Center through 2027. CAI designs and delivers training to staff at 92 WIC local agencies and four vendor-management agencies across the State. Our programs use diverse, participant-centered training methods, such as synchronous and asynchronous virtual training, webinars, learning collaboratives, and online training modules to build competencies that will result in better health outcomes for WIC participants. Trainings serve all WIC staff, including case managers, nutritionists, support staff, breastfeeding specialists, managers, and the vendor-management team. Cornerstones of maternal-child health include reducing or preventing obesity, adequate access to nutrition information, increased physical activity for children, and supporting breastfeeding. Over the course of FY22, the WIC Training Center delivered 60 virtual trainings activities to 969 participants across a broad range of topics, such as High-Risk Care, Referrals, and more. - CAI administers the Ending the HIV Epidemic (EHE) Technical Assistance Provider-innovation network (TAP-in), a HRSA HIV/AIDS Bureau-funded initiative which provides an array of support to health care providers, government leaders, community-based organizations, and others in 47 jurisdictions in the U.S. We help jurisdictions strengthen their EHE plans and increase their capacity to implement the plans in a way that is tailored to meet each jurisdiction's specific needs. In FY22, TAP-in completed more than 476 hours of TA in response to TA requests from 28 jurisdictions; launched a national communications campaign for EHE entitled Imagine: Ending HIV. It's Possible.; developed over a dozen resource tools; delivered eight webinars on topics of national significance; and launched three Learning Communities on Housing, Rapid ART, and Trauma Informed Care as well as the EHE Adaptive Leadership Academy. - In Colorado, CAI administers the S+RIVE initiative, which aims to foster greater awareness among health care professionals throughout the state about reproductive justice and their role within it; and to develop a cadre of health care leaders committed to implementing concrete actions at the individual, organizational, and community levels that incorporate a reproductive justice lens. Through this project, CAI is identifying tools, resources, and opportunities to sustain change and continued learning for professionals on this journey with the hopes of creating a replicable model for building the capacity of health care professionals to take patient-centered, justice-informed approaches to care. In FY22, S+RIVE administered 49 capacity building events (trainings, a conference, TA calls, and more) to 172 participants. - Through funding from the New York State Department of Health Bureau of Tobacco Control, CAI serves as the NYS Center for Health Systems Improvement (C-HSI) for a Tobacco-Free NY, which promotes large-scale systems and policy changes to support the universal provision of evidence-based tobacco dependence treatment service. Through a range of capacity building activities - including trainings, webinars, resource packets, and media campaigns - CAI supports organizations in their efforts to facilitate statewide and regional health systems changes in mental health and medical settings, specifically focusing on the promotion of evidence-based treatment services for tobacco use disorder. Additionally, CAI manages and facilitates statewide workgroups that address tobacco use treatment. In FY22, the C-HSI delivered 20 capacity building events for appr |
| FORM 990, PART III, LINE 4, PART 2 | - CAI serves as the New York State Center for Sexual Violence Prevention (SVP) Training and Technical Assistance, funded by the NYS Department of Health. CAI builds capacity and skill of regional centers and key community partners to develop, deliver, and evaluate programs that prevent sexual violence through training, technical assistance, resources, and expertise. CAI's SVP project supports these goals by building a comprehensive understanding of authentic community engagement that empowers community ownership and strengthens connections between all forms of oppression, recognizing how inequities create conditions that allow violence to occur. By championing this paradigm shift in the field of sexual violence prevention, providers gain the knowledge and expertise to create cultures of nonviolence and stop violence before it begins. In FY22, the SVP center conducted 69 capacity building activities for 60 participants. These events included LGBTQ+ nightlife listening sessions, which aimed to inform bar staff bystander interventions to the context of queer nightlife, and Healthy Neighborhood listening sessions and interviews to further define the "neighborhood approach" to SVP. This was done by meeting with youth-serving providers engaged in youth violence prevention, as well as reviewing a NYC initiative being implemented at the neighborhood-level in the Bronx. - CAI's National HIV Classroom Learning Center (NHCLC), funded by the CDC, helps ensure that health care agencies have access to high-quality training and resources that will help them diagnose, treat, and prevent HIV, as well as respond to HIV outbreaks in order to help reduce infections nationally. As the HIV landscape evolves, the CDC identifies new interventions and strategies to reduce HIV infection, and our instructional designers and content experts design, develop, and package the new and adapted interventions, accompanying training curricula, implementation manuals, training-of-trainer programs, and promotional material. NHCLC training topics include HIV testing in non-clinical settings, HIV testing in retail pharmacies, cultural humility, HIV navigation services, serving transgender populations, motivational interviewing, social network strategies, and many others. In FY22 the NHCLC conducted 294 virtual trainings to 2,727 participants. - CAI's HOPE Buffalo project, funded by the Office of Population Affairs, is a community-led movement to reduce teen pregnancy and STI rates, and optimize teen health and wellbeing. CAI serves as the anchor organization, bringing expertise in authentic community engagement, data, training, and capacity building. HOPE Buffalo has developed a four-part plan to achieve optimal teen health: (1) Implement evidence-based curricula for pre-adolescents and adolescents, their parents/caregivers, and providers - leveraging existing school and community structures to ensure that young people receive age-appropriate, sequential, and consistent sexual health education from ages 10-19; (2) Support a referral and care linkage system to identify teens in need and link them to teen-affirming, community-based providers and resources; (3) Use social media and social marketing to promote community awareness and social norms associated with positive youth outcomes; and (4) Facilitate a youth and community-driven approach that empowers and promotes ownership of the plan by the Buffalo community. In FY22, HOPE Buffalo provided 61 capacity building sessions, reaching over 200 youth, caregivers, and community members. - Through our CDC funded Community Approaches to Reducing Sexually Transmitted Infections (STIs) (CARS) initiative in Jackson, MS CAI engages and supports community members and stakeholders in Jackson, Mississippi, through a community advisory board (CAB) of African American/Black young adults ages 21-27, to address STI disparities and social determinants of health. With CAI's guidance and support, the CAB works with other Jackson stakeholders to support the planning, implementation, and evaluation of an STI-focused intervention. This process begins with CAI providing training to the CAB on principles of research and evaluation, so the CAB can then conduct a community needs assessment to identify social issues (such as stigma) that contribute to STI disparities. The CAB then analyzes findings from the needs assessment to better understand the community's specific roadblocks to health equity. Finally, the CAB designs and then implements an intervention that addresses the challenges that have been brought to light. This process of authentically engaging the community ensures that the resulting intervention is crafted and led entirely by community members, which helps instill a sense of ownership in community health. In FY22, CARS Jackson facilitated 21 CAB meetings, and came to consensus on an intervention called SAFE SPACE JXN, to create a safe space where young, black adults ages 21-27 in Jackson, MS can freely or discreetly talk about their sexual experiences and health safely. - As the Coordinating Center for the NYC Maternal Infant Health Outcomes Project (MIH), funded by the New York City Department of Health & Mental Hygiene, CAI helps providers and organizations improve health equity and outcomes through access to high-quality health education, case management, referrals, and health screenings. The project brings together 21 agencies across New York City to deliver intensive interventions to neighborhoods with the greatest disparities in maternal and infant health outcomes. These include support groups in the dominant spoken language, case management programs, one-to-one education and workshops, and referrals to food banks, mental health services, job training programs, and housing assistance. CAI provides training and TA to help agencies implement best practices in five key areas: breastfeeding, safe sleep, women's health, family planning, and toxic stress and trauma. We have designed 11 workshops and five topic-specific session guides for providing tailored one-to-one health education; and also lead monitoring and evaluation for all project activities, analyzing project data to identify trends to help agencies identify new opportunities for outreach, program implementation, and capacity building. In FY22, CAI administered 10 capacity building activities to 156 participants. - CAI's Center of Excellence for Protected Health Information (CoE-PHI), funded by the Substance Abuse and Mental Health Services Administration (SAMHSA) and administered in partnership with the Legal Action Center, helps health care practitioners, individuals, states, and communities understand and apply health privacy laws related to their work; and helps patients and families know what their rights are when seeking treatment for substance use disorders or mental health. The CoE-PHI makes this complex content easily understandable through a combination of training and TA services that include national and regional virtual training, individualized and group TA, peer-to-peer consultation, e-learning, and dissemination of resources and job aids to support implementation. In FY22, the CoE-PHI provided 32 TA sessions to 28 unique organizations and delivered 8 trainings to 1,634 participants, covering topics such as "Navigating Confidentiality in First Responder Deflection"Substance Use Disorder and Mental Health Privacy Rights for Individuals and Families". Other priorities during this period included disseminating a document containing the Center's most popular learning resources to State Opioid Treatment Authorities, Treatment Coordinators, and Women's Services Coordinators; and disseminating resources to assist professionals working in school settings to support their students in the wake of violence. |
| FORM 990, Part III, Line 4, Part 3 | - Since 1999, CAI has led the New York State People Living with HIV/AIDS Leadership Training Institute (LTI), which has served as a visionary mechanism to promote the capacity, leadership, and input of people living with HIV in policy and programmatic decision-making. Supported by the New York State Department of Health AIDS Institute, LTI is a service delivery program that provides training and peer mentoring support to HIV-positive individuals, as well as people with active or cured Hepatitis C; people using harm reduction approaches in recovery; and/or people using PrEP as prevention for HIV transmission, across New York State. LTI helps improve the self-management skills of participants, which in turn increases rates of service uptake, retention in services, and treatment success. It also builds participants' capacity to shape prevention, healthcare, and social services delivery systems across New York State. LTI also helps organizations develop structures, processes, and systems to integrate participants who earn a living wage, and it helps ensure that these organizations receive Medicaid reimbursements. More than 3,200 people living with HIV have graduated from the LTI training program, and in FY22 LTI delivered 12 trainings to 170 participants, covering topics such as Leadership Development and Health & Wellness Skills Management. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL SERVICES FEE TOTAL FEES:28608 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:2064637 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBCONTRACTOR TOTAL FEES:5446202 |
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