FURP.ORG / PUBLIC DATA EXPLORER

MARYLAND PATIENT SAFETY CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARYLAND PATIENT SAFETY CENTER (EIN 26-2188491)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-14
IRS object ID
202131049349301058
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-04-14T09:00:52-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462982708PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FITZPATRICK LEARY & SZARKOLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12045 YORK ROAD STE 300AddressLine1Txt
CityTIMONIUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262188491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND PATIENT SAFETY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4105409210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16820 DEERPATH ROADAddressLine1Txt
CityELKRIDGECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLAIR EIGPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4105409210PhoneNum
Signature2021-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE R SZARKO CPAPreparerPersonNm
PTINP00646988PTIN
Phone4103071400PhoneNum
Preparation2021-04-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBLAIR EIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16820 DEERPATH ROADAddressLine1Txt
CityELKRIDGECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,016,935GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARYLANDPATIENTSAFETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND IMPLEMENT STRATEGIES TO IMPROVE THE SAFETY OF PATIENT CARE IN MARYLAND.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,131,523PYContributionsGrantsAmt
CY Contributions Grants$533,656CYContributionsGrantsAmt
PY Program Service Revenue$594,492PYProgramServiceRevenueAmt
CY Program Service Revenue$478,699CYProgramServiceRevenueAmt
PY Investment Income$12,455PYInvestmentIncomeAmt
CY Investment Income$4,580CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,738,470PYTotalRevenueAmt
CY Total Revenue$1,016,935CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$674,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$566,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,187,128PYOtherExpensesAmt
CY Other Expenses$696,831CYOtherExpensesAmt
PY Total Expenses$1,861,698PYTotalExpensesAmt
CY Total Expenses$1,263,524CYTotalExpensesAmt
PY Revenues Less Expenses-$123,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$246,589CYRevenuesLessExpensesAmt
Total Assets BOY$2,169,218TotalAssetsBOYAmt
Total Assets EOY$2,441,666TotalAssetsEOYAmt
Total Liabilities BOY$442,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$912,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,726,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,529,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP AND IMPLEMENT STRATEGIES TO IMPROVE THE SAFETY OF PATIENT CARE IN MARYLAND. MPSC BRINGS TOGETHER HEALTH CARE PROVIDERS TO STUDY CAUSES OF UNSAFE PRACTICES AND PUT PRACTICAL IMPROVEMENTS IN PLACE TO PREVENT HEALTHCARE RELATED ERRORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$434,432ExpenseAmt
Revenue$394,450RevenueAmt
DescCARING FOR THE CAREGIVER:THIS PROGRAM IS BASED ON THE JOHNS HOPKINS HOSPITAL PEER SUPPORT PROGRAM FOR HEALTHCARE PROVIDERS KNOWN AS THE RESILIENCE IN STRESSFUL EVENTS OR RISE PROGRAM. A "TRAIN THE TRAINER" MODEL WITH SUPPORT AND COACHING FORM THE RISE STAFF, THIS PROGRAM PROVIDES TIMELY SUPPORT TO HEALTHCARE EMPLOYEES WHO ENCOUNTER STRESSFUL, PATIENT-RELATED EVENTS RELATED TO THE "SECOND VICTIM" SITUATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,006ExpenseAmt
DescADVERSE EVENT REPORTING SYSTEM: THE ORGANIZATION PARTNERS WITH HEALTHCARE PROVIDERS IN MARYLAND TO COLLECT AND ANALYZE DATA ON ADVERSE EVENTS AND NEAR MISSES. THE DATA ARE USED TO EXPLORE PATTERNS AND TRENDS RELATED TO PATIENT SAFETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$67,754ExpenseAmt
Revenue$3,454RevenueAmt
DescPERINATAL;/NEONATAL: THE ORGANIZATION'S MISSION REGARDING THE PERINATAL/NEONATAL COLLABORATIVE IS TO WORK WITH MATERNAL AND INFANT UNITS TO IMPROVE THE SAFETY OF CARE DELIVERY TO IMPROVE CLINICAL OUTCOMES. SHARING OF BEST PRACTICES, IMPROVED TEAMWORK, AND COMMUNICATION THAT INCLUDE THE PATIENT AND FAMILY WILL BE PROVIDED THROUGH FOCUSED QUALITY IMPROVEMENT INITIATIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$5,859$7,802EDUCATION: THE ORGANIZATION OFFERS SEVERAL EDUCATION PROGRAMS AS PART OF A COMPREHENSIVE SET OF ACTIVITIES DESIGNED TO HELP HEALTHCARE PROVIDERS DEVELOP THE SKILLS AND BEHAVIORS NECESSARY TO MAKE MARYLAND THE SAFEST STATE IN THE NATION FOR RECEIVING PATIENT CARE.
$41,044$6,891MEDICATION SAFETY INITIATIVE: THE ORGANIZATION CONDUCTS AN ANNUAL CONFERENCE AND BI-ANNUAL SURVEY TO ASSESS THE STATUS OF THE MEDICATION SAFETY EFFORTS UNDERWAY, IDENTIFY BEST PRACTICES AND SHARE THIS INFORMATION AMONG HOSPITALS.
$22,691OPIOID MISUSE: STATEWIDE EFFORT TO PROACTIVELY INFORM CONSUMERS ABOUT THE RISKS OF OPIOID USE; WHAT QUESTIONS TO ASK THEIR DOCTOR, WHAT ARE THE ALTERNATIVE PAIN MANAGEMENT TECHNIQUES, HOW TO PROPERLY STORE AND DISPOSE OF UNUSED PRESCRIPTIONS.
$48,652$8,300PATIENT SAFETY CERTIFICATION: THE PATIENT SAFETY CERTIFICATION IS A COMPREHENSIVE, PROACTIVE EFFORT THAT WILL ASSESS, IDENTIFY AND RESOLVE PATIENT SAFETY ISSUES. THE PROGRAM WILL EXAMINE THESE ISSUES THROUGH AN ORGANIZATIONAL LENSE, INCORPORATING A COMBINATION OF CLASSROOM EDUCATION, PRACTICAL APPLICATIONS AND COACHING/MENTORING. POSITIVE PSYCHOLOGY PRINCIPLES WILL BE APPLIED AS THE PERFORMANCE IMPROVEMENT MODEL - FOCUSING ON WHAT THE ORGANIZATION DOES RIGHT AS A METHOD OF RESOLVING AND SUSTAINING SUCCESS WITH THE IDENTIFIED ISSUES.
$37,165DIAGNOSIS ERRORS - FOCUSING ON STROKE AND HEART ATTACK DIAGNOSES, THIS INITIATIVE WILL ATTEMPT TO DETERMINE THE SCOPE AND EXTENT OF MISDIAGNOSIS. THE PROGRESSION FROM THIS STUDY WILL THEN BE USED TO EXAMINE CAUSATION AND CORRESPONDING SOLUTIONS.
$33,272$6,925ANNUAL PATIENT SAFETY CONFERENCE; THE ANNUAL PATIENT SAFETY CONFERENCE BRINGS TOGETHER OVER 1,200 HEALTHCARE PROFESSIONALS AND NATIONALLY RECOGNIZED SPEAKERS AND PRESENTERS TO LEARN AND EXCHANGE BEST PRACTICES RELATED TO CURRENT ISSUES SURROUNDING PATIENT SAFETY. THE ANNUAL PATIENT SAFETY CONFERENCE TO BE HELD DURING THE YEAR ENDED JUNE 30, 2020 WAS POSTPONED UNTIL SEPTEMBER 2020 DUE TO THE COVID-19 PANDEMIC.
$39,760$50,877CARE ALERTS COLLABORATIVE - THIS IN AN INTIATIVE TO PROVIDE APPROPRIATE CARE AND MINIMIZE EMERGENCY DEPARTMENT VISITS, IN WHICH HOSPITALS ARE TRAINED IN WRITING CONSISTENT AND STANDARDIZED ALERTS TO BE INCLUDED IN PATIENT'S ELECTRONIC HEALTH RECORD SO THAT CARE PERSONNEL FROM DIFFERENT HOSPITALS ARE FULLY INFORMED AND AWARE OF A PATIENT'S SPECIFIC CARE PLAN.
$13,508OB HEMORRHAGE - THIS PROGRAM IS A STATEWIDE EFFORT TO INFORM AND REDUCE THE RISKS OF OBSTETRIC HEMORRHAGE DURING OR AFTER CHILD BIRTH.
$13,937MARYLAND MATERNAL HEALTH INNOVATION PROGRAM - THIS PROGRAM IS AN EFFORT TO WORK WITH MHIP INVESTIGATORS TO DESIGN QUALITY IMPROVEMENT TRAININGS AND FACILITATION SUPPORTS FOR FRONTLINE STAFF IN BIRTHING HOSPITALS IN MARYLAND.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$255,888TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$80,795TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$839,080TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLAIR EIGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4105409210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16820 DEERPATH ROADAddressLine1Txt
CityELKRIDGECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID B MAYER MD
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ANDREA M HYATT
DIRECTOR1.00Yes (X)$0$0$0
GERALD ABRAMS
TREASURER2.00Yes (X)Yes (X)$0$0$0
PODGE M REED JR
DIRECTOR1.00Yes (X)$0$0$0
BARBARA EPKE - VICE CHAIRMAN
AND TEMP CEO FROM 11/25/19 - 5/31/2040.00Yes (X)Yes (X)$15,385$0$0
BARBARA TACHOVSKY
DIRECTOR1.00Yes (X)$0$0$0
E ROBERT FEROLI JR
DIRECTOR1.00Yes (X)$0$0$0
SHERRY PERKINS PHD
DIRECTOR1.00Yes (X)$0$0$0
BRIAN J FRANKEL
DIRECTOR1.00Yes (X)$0$0$0
JACK GENTRY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN HEFFNER
DIRECTOR1.00Yes (X)$0$0$0
DEL SHEREE SAMPLE-HUGHES
DIRECTOR1.00Yes (X)$0$0$0
SEN KATHERINE KLAUSMEIER
DIRECTOR1.00Yes (X)$0$0$0
DEBRA ILLIG
DIRECTOR1.00Yes (X)$0$0$0
MARTIN MAKARY MD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT ATLAS MD
DIRECTOR1.00Yes (X)$0$0$0
BADIA FADDOUL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NICOLE STALLINGS
DIRECTOR1.00Yes (X)$0$0$0
BONNIE DIPIETRO
ACTING CEO JUNE 2019 TO 11/24/1940.00Yes (X)Yes (X)$195,268$0$41,003
CHERIF BOUTROS MD
DIRECTOR1.00Yes (X)$0$0$0
BLAIR EIG MD
PRESIDENT & CEO - AS OF 6/1/2040.00Yes (X)Yes (X)$0$0$0
ROBERT IMHOFF
PRESIDENT AND CEO THROUGH MAY 201940.00$125,006$0$22,426Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$335,659TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL EVENT MANAGEMENT LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1934 N FOREST TRAILAddressLine1Txt
CityCROWNSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21032ZIPCd
FieldValueIRS element (for citing)
ServicesEVENT MANAGEMENTServicesDesc
Compensation$396,910CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$135,302MembershipDuesAmt
All Other Contributions$398,354AllOtherContributionsAmt
Total Contributions$533,656TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SALES611710$402,750$402,750
CONSULTING REVENUE611710$57,406$57,406
EDUCATION AND CONFEREN611710$18,543$18,543
FieldValueIRS element (for citing)
Total Program Service Revenue$478,699TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,580TotalRevenueColumnAmt
Exclusion$4,580ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,016,935TotalRevenueColumnAmt
Related Or Exempt Func Income$478,699RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,580ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,289TotalAmt
Program Services$205,319ProgramServicesAmt
Management And General$94,970ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,415TotalAmt
Program Services$101,746ProgramServicesAmt
Management And General$59,669ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,954TotalAmt
Program Services$12,805ProgramServicesAmt
Management And General$5,149ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,179TotalAmt
Program Services$40,069ProgramServicesAmt
Management And General$16,110ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,856TotalAmt
Program Services$22,008ProgramServicesAmt
Management And General$8,848ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$769TotalAmt
Management And General$769ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,194TotalAmt
Program Services$3,186ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,500TotalAmt
Management And General$67,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,832TotalAmt
Program Services$95,773ProgramServicesAmt
Management And General$30,059ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,398TotalAmt
Program Services$3,984ProgramServicesAmt
Management And General$36,414ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,201TotalAmt
Management And General$11,201ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,700TotalAmt
Program Services$37,900ProgramServicesAmt
Management And General$22,800ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$257,130TotalAmt
Program Services$257,130ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,192TotalAmt
Management And General$34,192ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,871TotalAmt
Management And General$2,871ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,362TotalAmt
Program Services$13,440ProgramServicesAmt
Management And General$922ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,706TotalAmt
Program Services$6,514ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,370TotalAmt
Management And General$5,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FACILITY RENTALS AND RE$23,447$23,447
PRINTING AND POSTAGE$18,686$15,126$3,560
DUES AND SUBSCRIPTIONS$14,991$14,991
TELEPHONE$5,208$5,208

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,274TotalAmt
Program Services$633ProgramServicesAmt
Management And General$2,641ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,263,524TotalAmt
Program Services$839,080ProgramServicesAmt
Management And General$424,444ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,084BOYAmt
EOY$236,745EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,654,275BOYAmt
EOY$1,783,854EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,674BOYAmt
EOY$5,175EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,397BOYAmt
EOY$183,646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,643BOYAmt
EOY$226,813EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$162BOYAmt
EOY$1,068EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,983BOYAmt
EOY$4,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,169,218BOYAmt
EOY$2,441,666EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$168,195BOYAmt
EOY$176,703EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$274,600BOYAmt
EOY$735,473EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$442,795BOYAmt
EOY$912,176EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,726,423BOYAmt
EOY$1,525,915EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$3,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,726,423BOYAmt
EOY$1,529,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,169,218BOYAmt
EOY$2,441,666EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$246,589ReconcilationRevenueExpnssAmt
Prior Period Adjustments$49,656PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,656,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,611,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,273,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,131,523CurrentTaxYearMinus1YearAmt
Current Tax Year$533,656CurrentTaxYearAmt
Total$6,205,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,656,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,611,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,273,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,131,523CurrentTaxYearMinus1YearAmt
Current Tax Year$533,656CurrentTaxYearAmt
Total$6,205,942TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,205,942PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,455CurrentTaxYearMinus1YearAmt
Current Tax Year$4,580CurrentTaxYearAmt
Total$23,768TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,492CurrentTaxYearMinus1YearAmt
Current Tax Year$478,699CurrentTaxYearAmt
Total$1,948,696TotalAmt
FieldValueIRS element (for citing)
Total Support$8,178,406TotalSupportAmt
Public Support CY1700.75880PublicSupportCY170Pct
Public Support PY1700.81570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,569OtherCostOrOtherBasisAmt
Depreciation$32,501DepreciationAmt
Book Value$1,068BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,068TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,016,935TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,016,935RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,016,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,263,524TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,263,524ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,263,524TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR INCOME TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE AND IT WILL CLASSIFY ANY RELATED PENALTIES IN ADMINISTRATIVE AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBONNIE DIPIETROPersonNm
TitleACTING CEO JUNE 2019 TO 11/24/19TitleTxt
Base Compensation Filing Org$175,268BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$20,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,994DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$31,009NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$236,271TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER EXECUTES A DISCLOSURE EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.