HEALTHY COMMUNITIES OF THE CAPITAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHY COMMUNITIES OF THE CAPITAL (EIN 41-2097383)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-19
- IRS object ID
- 202311099349301016
- 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 | 2023-04-19T11:55:43-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824812448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 Main Street | AddressLine1Txt |
| City | Biddeford | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04005 | 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 | 412097383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Healthly Communities of the Capital Area | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 2075885353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Mechanic St Suite 101 | AddressLine1Txt |
| City | Gardiner | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jodi Beck | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 2075885353 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jodi | PersonFirstNm |
| Person Last | Beck | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01200943 | PTIN |
| Phone | 2074155714 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | Jodi Beck | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Mechanic St Suite 101 | AddressLine1Txt |
| City | Gardiner | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,127,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hccame.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | To convene and support people, organizations and communities to collaborate on quality of life and public health issues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,022,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,122,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283 | PYInvestmentIncomeAmt |
| CY Investment Income | $744 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,500 | PYOtherRevenueAmt |
| CY Other Revenue | $4,500 | CYOtherRevenueAmt |
| PY Total Revenue | $1,027,712 | PYTotalRevenueAmt |
| CY Total Revenue | $1,127,437 | 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 | $727,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $750,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $235,618 | PYOtherExpensesAmt |
| CY Other Expenses | $279,375 | CYOtherExpensesAmt |
| PY Total Expenses | $963,574 | PYTotalExpensesAmt |
| CY Total Expenses | $1,029,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $426,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $584,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $256,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $144,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $169,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $439,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To convene and support people, organizations and communities to collaborate on quality of life and public health issues. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $425,720 | ExpenseAmt |
| Desc | Reducing Substance Misuse:HCCA partners with over 75 individuals, organizations, and municipalities to reduce the impact of tobacco use and exposure and prevent other substance misuse through policy and environmental changes, education, interventions, and community engagement. Funding for primary prevention comes from federal and state government contracts (SAMHSA and Maine Prevention Services/UNE Substance Misuse Prevention).Programs are also supported for the YEsS program by Unity Way of Kennebec Valley and the Maine Cancer Foundation. However, these funds do not cover all needs. HCCA identifies gaps, creates strategic plans based on best practice and apply for additional resources to foundations/philanthropies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,306 | ExpenseAmt |
| Desc | Eating Healthy, Being Active:Healthy Eating and Being Active are key components for a lifetime of health. HCCA is funded through a mix of federal, state, and foundation grants and contracts to provide SNAP Nutrition Education, work with schools, worksites, and communities to integrate healthy food and activities into daily living that support students, families, and employees to practice healthier eating and activities. HCCA is a leader in organizing statewide Farm to School/Institution and partnering with diverse organizations to get local foods onto more food-serving institutional menus. (USDA, Maine Prevention Services/Let's Go!, Sewall Foundation, Kendall Foundation). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,235 | ExpenseAmt |
| Desc | Highlighting Other Primary Prevention Efforts- Youth Engagement and Empowerment:Youth Engagement and Empowerment project, funded by Maine Prevention Services, works in three areas and is based on Social Emotional Learning (SEL) research, building community leadership and advocacy skills, and resilience. The three areas of work are: 1) developing youth advocates to change conditions youth are passionate about related to substance use prevention, anti-bullying and school climate primarily, 2) adding value to existing youth programming by applying SEL principles to potentially increase youth leadership, and 3) provide training and resources for adults who work with youth. (Maine Prevention Services) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $552 | ExpenseAmt |
| Desc | Various programs addressing individual and community health needs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $552 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $894,813 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| 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 | 2075885353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Mechanic St Suite 101 | AddressLine1Txt |
| City | Gardiner | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04345 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Salam Al-Omishi | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jodi Beck | ||||||
| Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Benjamin Brown | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Patrick Cheek | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Patricia Clark | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cathleen Dunlap | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Deborah Emery | ||||||
| Vice Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sara Grant | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Patricia Hart | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Patricia Hopkins | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ranae L'Italien | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lisa Miller | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sarah Miller | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Merry St Pierre | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ashley Tetreault | ||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Colin Webb | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Courtney Yeager | ||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Renee Page | ||||||
| Executive Director | 40.00 | $64,580 | $0 | $43,593 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,593 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $930,310 | GovernmentGrantsAmt |
| All Other Contributions | $191,883 | AllOtherContributionsAmt |
| Total Contributions | $1,122,193 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744 | TotalRevenueColumnAmt |
| Exclusion | $744 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,500 | 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 | $4,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,500 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,127,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $744 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,173 | TotalAmt |
| Program Services | $108,173 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,523 | TotalAmt |
| Program Services | $463,523 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,484 | TotalAmt |
| Program Services | $178,484 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,338 | TotalAmt |
| Management And General | $63,338 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995 | TotalAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,214 | TotalAmt |
| Program Services | $99,094 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,527 | TotalAmt |
| Program Services | $3,527 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Management And General | $27,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,415 | TotalAmt |
| Program Services | $16,415 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,237 | TotalAmt |
| Management And General | $4,237 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program materials | $20,180 | $20,180 | |
| Telephone/internet | $7,430 | $7,430 | |
| Equipment lease & maint | $7,298 | $7,298 | |
| Memberships | $4,904 | $1,768 | $3,136 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,837 | TotalAmt |
| Program Services | $3,649 | ProgramServicesAmt |
| Management And General | $7,188 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,555 | TotalAmt |
| Program Services | $894,813 | ProgramServicesAmt |
| Management And General | $134,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,122 | BOYAmt |
| EOY | $394,078 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,117 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,602 | BOYAmt |
| EOY | $189,490 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
| EOY | $870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,281 | BOYAmt |
| EOY | $584,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,278 | BOYAmt |
| EOY | $114,519 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,377 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,655 | BOYAmt |
| EOY | $144,537 | 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 | $169,626 | BOYAmt |
| EOY | $216,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $222,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,626 | BOYAmt |
| EOY | $439,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,281 | BOYAmt |
| EOY | $584,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $97,882 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $172,393 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $847,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,022,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,193 | CurrentTaxYearAmt |
| Total | $4,818,121 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $847,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,022,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,193 | CurrentTaxYearAmt |
| Total | $4,818,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,818,121 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,244 | CurrentTaxYearAmt |
| Total | $25,485 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346 | CurrentTaxYearMinus4YearsAmt |
| Total | $346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,843,952 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,344 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to management service provider | Desc |
| Amt | $30,018 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,018 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Hart | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $12,600 | TransactionAmt |
| Transaction | Consulting services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Medical Care Development, Inc. (MCD) provides administrative, human resource, and technology support for HCCA. |
| Form 990, Part VI, Section A, line 6 | Any individual who lives,works, worships, or goes to school within the HCCA service area, and who supports the mission of HCCA, and completes a membership enrollment form is an HCCA member. |
| Form 990, Part VI, Section A, line 7a | Election of the Officers is conducted at the first meeting of the Board of Directors following the Annual Meeting, in which the members approved the slate of Directors. The Directors elect the Officers. The Board of Directors is responsible for filling vacancies on the board between elections. |
| Form 990, Part VI, Section A, line 7b | Members approve the slate of Directors at the Annual Meeting of the membership. |
| Form 990, Part VI, Section B, line 11b | Completed 990 is distributed to Board members and Executive Director for review and approval. Return is filed upon approval. |
| Form 990, Part VI, Section B, line 12c | COI policy is reviewed annually by key management and Board of Directors, any conflicts disclosed are reviewed. |
| Form 990, Part VI, Section B, line 15 | The Executive Director is evaluated by the Board of Directors and a service management organization (MCD) which uses a salary range that has been established at the senior program director level. Form 990, Part VI, Section B, Line 15b: Other key employees are subject to the same salary scale as the Executive Director. |
| Form 990, Part VI, Section C, line 19 | The Organization maintains files at their office that contain Form 1023, the most current Form 990, most current set of financial statements, bylaws, and the conflict of interest policy that can be reviewed upon request. |
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