HEALTHY COMMUNITIES OF THE CAPITAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHY COMMUNITIES OF THE CAPITAL (EIN 41-2097383)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-26
- IRS object ID
- 202120269349300247
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-26T15:52:46-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043353527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY P TRUNNELL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OLD KENTS HILL RD | AddressLine1Txt |
| City | READFIELD | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043554132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412097383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHY COMMUNITIES OF THE CAPITAL | BusinessNameLine1Txt |
| Business Name Line2 | AREA | BusinessNameLine2Txt |
| 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 | FREDERICK A WHITE PHD | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2075885344 | PhoneNum |
| Signature | 2021-01-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY P TRUNNELL | PreparerPersonNm |
| PTIN | P01201030 | PTIN |
| Phone | 2076859202 | PhoneNum |
| Preparation | 2021-01-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE PAGE | 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 | $970,223 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 PEOPLE, ORGANIZATIONS AND COMMUNITIES TO COLLABORATE ON QUALITY OF LIFE AND PUBLIC HEALTH ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $870,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $954,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $462 | PYInvestmentIncomeAmt |
| CY Investment Income | $379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,500 | PYOtherRevenueAmt |
| CY Other Revenue | $6,675 | CYOtherRevenueAmt |
| PY Total Revenue | $888,856 | PYTotalRevenueAmt |
| CY Total Revenue | $970,223 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $581,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $645,639 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $284,649 | PYOtherExpensesAmt |
| CY Other Expenses | $316,288 | CYOtherExpensesAmt |
| PY Total Expenses | $866,470 | PYTotalExpensesAmt |
| CY Total Expenses | $961,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $319,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $424,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $318,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,488 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONVENE PEOPLE, ORGANIZATIONS AND COMMUNITIES TO COLLABORATE ON QUALITY OF LIFE AND PUBLIC HEALTH ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $377,496 | ExpenseAmt |
| Desc | REDUCING SUBSTANCE MISUSE: HCCA PARTNERS WITH OVER 75 INDIVIDUALS, ORGANIZATIONS, AND MUNICIPALITIES TO REDUCE THE IMPACT OF TOBACCO USE AND EXPOSURE AND PREVENTION OF 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). HOWEVER, THESE FUNDS DO NOT COVER ALL NEEDS. HCCA IDENTIFIES GAPS, CREATES STRATEGIC PLANS BASED ON BEST PRACTICE AND APPLIES FOR ADDITIONAL RESOURCES FROM FOUNDATIONS/PHILANTHROPIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,120 | ExpenseAmt |
| Desc | EATING HEALTHY, BEING ACTIVE: HEALTHY EATING AND BEING ACTIVE ARE KEY COMPONENTS OF A LIFETIME OF HEALTH. HCCA IS FUNDED THROUGH A MIX OF FEDERAL, STATE, AND FOUNDATION GRANTS AND CONTRACTS TO PROVIDE SNAP NUTRITION EDUCATION, AND TO 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 FARM TO SCHOOL/INSTITUTION AND PARTNERING WITH DIVERSE ORGANIZATIONS TO GET LOCAL FOODS ONTO MORE FOOD-SERVING INSTITUTIONAL MEALS. (FUNDERS: USDA, MAINE PREVENTION SERVICES/LET'S GO, SEWALL FOUNDATION, AND KENDALL FOUNDATION) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,644 | ExpenseAmt |
| Desc | 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 YOUTHS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,382 | ExpenseAmt |
| Revenue | $8,543 | RevenueAmt |
| Desc | VARIOUS PROGRAMS ADDRESSING INDIVIDUAL AND COMMUNITY HEALTH NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,382 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,543 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $827,642 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE HUTCHINSON | PersonNm |
| Phone | 2075885344 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOANNE JOY | ||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $69,955 | $0 | $0 | |
| JODI BECK | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA MOSS DO | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SAMANTHA DEMING-BERR DO | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CATHLEEN DUNLAP | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH EMERY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA HART | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA HOPKINS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BENJAMIN BROWN MD | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LISA MILLER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SARAH MILLER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CECIL MUNSON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| FREDERICK A WHITE PHD | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MERRY ST PIERRE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ASHLEY TETREAULT | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM WARREN | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COURTNEY YEAGER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,955 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $806,183 | GovernmentGrantsAmt |
| All Other Contributions | $148,443 | AllOtherContributionsAmt |
| Total Contributions | $954,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 900099 | $6,696 | $6,696 |
| SUPPORT ADMIN FEE | 900099 | $1,847 | $1,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379 | TotalRevenueColumnAmt |
| Exclusion | $379 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,675 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,675 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,675 | TotalRevenueColumnAmt |
| Exclusion | $6,675 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $970,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,543 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,980 | TotalAmt |
| Program Services | $68,980 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,606 | TotalAmt |
| Program Services | $408,606 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,131 | TotalAmt |
| Program Services | $133,131 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,922 | TotalAmt |
| Program Services | $34,922 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,901 | TotalAmt |
| Management And General | $58,901 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,943 | TotalAmt |
| Program Services | $133,833 | ProgramServicesAmt |
| Management And General | $4,110 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,618 | TotalAmt |
| Management And General | $21,618 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,813 | TotalAmt |
| Program Services | $645 | ProgramServicesAmt |
| Management And General | $10,168 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,141 | TotalAmt |
| Program Services | $734 | ProgramServicesAmt |
| Management And General | $30,407 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,135 | TotalAmt |
| Program Services | $20,987 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243 | TotalAmt |
| Management And General | $2,243 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS AND SUPPLIES | $24,470 | $24,136 | $334 |
| MEMBERSHIPS | $3,288 | $3,288 | |
| EDUCATION | $1,378 | $1,378 | |
| MISCELLANEOUS | $858 | $290 | $568 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,927 | TotalAmt |
| Program Services | $827,642 | ProgramServicesAmt |
| Management And General | $134,285 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,878 | BOYAmt |
| EOY | $238,112 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503 | BOYAmt |
| EOY | $6,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,570 | BOYAmt |
| EOY | $178,402 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475 | BOYAmt |
| EOY | $1,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,999 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,426 | BOYAmt |
| EOY | $424,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,135 | BOYAmt |
| EOY | $65,017 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,099 | BOYAmt |
| EOY | $226,047 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,234 | BOYAmt |
| EOY | $318,722 | 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 | $97,192 | BOYAmt |
| EOY | $105,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,192 | BOYAmt |
| EOY | $105,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,426 | BOYAmt |
| EOY | $424,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,296 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $772,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $847,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,626 | CurrentTaxYearAmt |
| Total | $4,209,139 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $772,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $847,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,626 | CurrentTaxYearAmt |
| Total | $4,209,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,209,139 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379 | CurrentTaxYearAmt |
| Total | $1,741 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,675 | CurrentTaxYearAmt |
| Total | $14,175 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $346 | CurrentTaxYearMinus2YearsAmt |
| Total | $346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,225,401 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,879 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 346 | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,999 | DepreciationAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA HART DBA HART CONSULTING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $14,017 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS PROGRAMS ADDRESSING INDIVIDUAL AND COMMUNITY HEALTH NEEDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETED 990 IS DISTRIBUTED TO BOARD MEMBERS AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. RETURN IS FILED UPON APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COI POLICY IS REVIEWED ANNUALLY BY KEY MANAGEMENT AND BOARD OF DIRECTORS, ANY CONFLICTS DISCLOSED ARE REVIEWED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS AND A SERVICE MANAGEMENT ORGANIZATION WHICH USES A SALARY RANGE THAT HAS BEEN ESTABLISHED AT THE SENIOR PROGRAM DIRECTOR LEVEL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER KEY EMPLOYEES ARE SUBJECT TO THE SAME SALARY SCALE AS THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAINTAINS FILES AT THEIR OFFICE THAT CONTAIN FORM 1023, THE MOST CURRENT FORM 990, MOST CURRENT SET OF FINANCIAL STATEMENTS, BY- LAWS, AND THE CONFLICT OF INTEREST POLICY THAT CAN BE REVIEWED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS 133,833 0 0 MANAGEMENT CONSULTANTS 0 4,110 0 TOTAL 133,833 4,110 0 |
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