CARIDAD CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CARIDAD CENTER INC (EIN 65-0149423)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-12
- IRS object ID
- 202142249349302419
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-12T14:45:59-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650406502 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASZKAL BOLTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 NW BOCA RATON BLVD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334316639 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650149423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARIDAD CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 5617376336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8645 W BOYNTON BEACH BLVD | AddressLine1Txt |
| City | BOYNTON BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD RETAMAR | PersonNm |
| Person Title | CHAIRMAN OF THE BOARD | PersonTitleTxt |
| Phone | 5613055572 | PhoneNum |
| Signature | 2021-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN E REYNOLDS | PreparerPersonNm |
| PTIN | P00178156 | PTIN |
| Phone | 5613671040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARIDAD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD E RETAMAR ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 NE OLIVE WAY | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,189,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARIDAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES IN PBC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 496 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,805,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,405,263 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,161 | PYOtherRevenueAmt |
| CY Other Revenue | $23,139 | CYOtherRevenueAmt |
| PY Total Revenue | $4,030,150 | PYTotalRevenueAmt |
| CY Total Revenue | $4,655,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,214 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,301,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,588,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $411,047 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,708,939 | PYOtherExpensesAmt |
| CY Other Expenses | $1,789,402 | CYOtherExpensesAmt |
| PY Total Expenses | $4,071,117 | PYTotalExpensesAmt |
| CY Total Expenses | $4,421,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $233,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,622,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,149,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $498,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $853,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,124,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,296,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARIDAD CENTER'S MISSION IS TO UPGRADE THE HEALTH, EDUCATION, AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES RESIDING IN PALM BEACH COUNTY. NEARLY 500 VOLUNTEER DOCTORS, DENTISTS, AND OTHER PROFESSIONALS SERVED THE UNINSURED AND UNDERINSURED WORKING POOR OF PALM BEACH COUNTY. THOUGH THE NUMBER OF VOLUNTEERS WAS LOWER THAN IN A TYPICAL YEAR, DUE TO COVID-19 SAFETY AND HEALTH CONCERNS, THE NEEDS OF THE COMMUNITY CONTINUED BEING MET AT A HIGH LEVEL THROUGH THE EFFORTS OF A DEDICATED AND FLEXIBLE STAFF AND CLOSE PARTNERSHIPS WITH OTHER COMMUNITY SOCIAL SERVICE AGENCIES AND STATE AND LOCAL GOVERNMENT ENTITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,902,421 | ExpenseAmt |
| Desc | OVER 23,000 MEDICAL, DENTAL AND VISION VISITS WERE PROVIDED TO UNINSURED AND UNDERINSURED INDIVIDUALS RESIDING IN PALM BEACH COUNTY. THIS NUMBER WAS LOWER THAN USUAL, DUE TO THE PANDEMIC. MEDICAL SERVICES INCLUDED PRIMARY MEDICINE AND THE FOLLOWING SPECIALTY CARE SERVICES: INTERNAL MEDICINE, PEDIATRICS, UROLOGY, CARDIOLOGY, GASTROENTEROLOGY, EAR, NOSE & THROAT, MINOR SURGERY, DIAGNOSTIC TESTING, MENTAL & BEHAVIORAL HEALTH, WOMEN'S HEALTH, AND AN ENHANCED OPTHALMOLOGY PROGRAM. OUR CHRONIC DISEASE MANAGEMENT PROGRAM COORDINATES PREVENTION, EDUCATION, AND TREATMENT (P.E.T.) SERVICES FOR PATIENTS AT RISK FOR CONDITIONS SUCH AS CARDIO-VASCULAR DISEASE, DIABETES, AND CHILDHOOD OBESITY. OVER 7,000 MEDICATIONS, VALUED AT OVER $2 MILLION WERE DISTRIBUTED AT NO COST TO OUR CLIENTS. IN 2020, DEMAND FOR OUR MENTAL HEALTH COUNSELING PROGRAM ROSE SIGNIFICANTLY, WITH 824 CLIENTS RECEIVING SUCH SERVICES. CARIDAD CENTER PROVIDED COVID-19 TESTING TO THE COMMUNITY IN 2020 AND CHRONIC DISEASE MEDICATION DISTRIBUTION (TO OUR EXISTING CLIENTS) THROUGH AN INNOVATIVE "CAR-LOOP" APPROACH. CARIDAD CENTER ALSO PARTNERED WITH ANOTHER SOCIAL SERVICES AGENCY TO FACILITATE THE ADMINISTRATION OF VACCINATIONS TO THE COMMUNITY. THE DENTAL PROGRAM PROVIDES BASIC SERVICES AND SPECIALTY CARE SERVICES, INCLUDING ENDODONTICS AND PERIODONTICS. IN FY 2019/20, VOLUNTEER DOCTORS, DENTISTS, AND OTHER ALLIED HEALTH PROFESSIONALS PROVIDED NEARLY $6 MILLION IN FREE SERVICES AND POTENTIALLY SAVED PALM BEACH COUNTY TAXPAYERS NEARLY $18 MILLION BY ELIMINATING UNCOMPENSATED ER CARE. THOUGH THESE NUMBERS WERE NEGATIVELY IMPACTED BY THE PANDEMIC, COMPARED TO A TYPICAL YEAR, THE IMPACT OF CARIDAD CENTER'S PROGRAMS AND SERVICES, TO PALM BEACH COUNTY AND ITS RESIDENTS, WAS VERY SIGNIFICANT, AT A TIME WHEN THE COMMUNITY NEEDED THEM MOST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,348 | ExpenseAmt |
| Grant | $44,214 | GrantAmt |
| Desc | THE SOCIAL SERVICES PROGRAM HELPS TO PREVENT HOMELESSNESS AND HUNGER WITHIN PALM BEACH COUNTY THROUGH THE PROVISION OF EMERGENCY ASSISTANCE SERVICES, INCLUDING SUBSIDIES FOR RENT AND UTILITIES, AND FOOD VOUCHERS. IN FY 2019/20, THE SOCIAL SERVICES PROGRAM PROVIDED THE FOLLOWING: BACKPACKS FILLED WITH GRADE-APPROPRIATE SCHOOL SUPPLIES WERE DISTRIBUTED TO 998 STUDENTS, AND 199 CHILDREN RECEIVED SCHOOL UNIFORMS AND SHOES. IN ADDITION, 1,831 CHILDREN AND THEIR PARENTS RECEIVED HOLIDAY GIFTS, 3,969 HOT MEALS AND FOOD BOXES WERE DELIVERED TO 758 FAMILIES, 96 FAMILIES STRUGGLING TO PAY THEIR RENT AND UTILITIES RECEIVED EMERGENCY FINANCIAL AID, CHILDREN AND BABY SUPPLIES WERE PROVIDED TO 1,492 FAMILIES, 26 LOW INCOME STUDENTS RECEIVED COLLEGE SCHOLARSHIPS, AND CARIDAD CENTER DISTRIBUTED 3,645 MASKS AND EDUCATIONAL MATERIALS THROUGHOUT THE COMMUNITY TO ASSIST IN THE COVID-19 EFFORT. THOUGH WE TYPICALLY OFFER UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ATTEND SUMMER CAMPS & RECREATIONAL CLASSES AT NO COST TO THE FAMILY, DUE TO PANDEMIC SAFETY CONCERNS, THESE EVENTS WERE CANCELLED FOR 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,819 | ExpenseAmt |
| Desc | THE PREVENTION, EDUCATION AND TRAINING (P.E.T.) PROGRAM PROVIDED MUCH NEEDED COMMUNITY TRAINING AND EDUCATION, ON TOPICS SUCH AS COVID-19 EDUCATION AND PREVENTION, CHRONIC DISEASE MANAGEMENT, BREAST CARE MANAGEMENT, AS WELL AS PROVIDING SOCIAL DETERMINANTS OF HEALTH ASSESSMENTS. IT ALSO PROVIDED HEALTHY FOOD DEMONSTRATIONS AND HEALTHY FAMILY/LIFESTYLE MODIFICATION PROGRAMS. ALL PROGRAM SERVICES WERE PROVIDED AT NO COST TO THE 24,241 COMMUNITY RESIDENTS WHO RECEIVED THEM IN FY 2019/20. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,659,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617376336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8645 W BOYNTON BEACH BLVD | AddressLine1Txt |
| City | BOYNTON BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33472 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD RETAMAR ESQ | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONSTANCE BERRY | ||||||
| CO - VICE CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANJIV SHARMA | ||||||
| CO - VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA L SNELLING ESQ | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY ZARCADOOLAS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEZABEL MAISONET | ||||||
| CLINIC DIRECTOR | 40.00 | Yes (X) | $84,533 | $0 | $9,559 | |
| LAURA KALLUS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $109,131 | $0 | $11,258 | |
| JEFFREY CHAPMAN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $60,862 | $0 | $4,371 | |
| SCOTT GIEBLER | ||||||
| VP OF FUNDRAISING & COMMUN | 40.00 | Yes (X) | $91,231 | $0 | $10,473 | |
| DORIS MAYA | ||||||
| DIRECTOR OF GRANT WRITING | 40.00 | Yes (X) | $86,231 | $0 | $8,933 | |
| RICHARD POWERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT G SOUAID | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT M HECHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO JACOMINO MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUGAR MCCAULEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA MUELLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JARRETT PAVAO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY WILLIAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE MORAN | ||||||
| FORMER SECRETARY (RESIGNED MAR 2020) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT A FRANDEN | ||||||
| FORMER DIRECTOR (RESIGNED JUL 2020) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL ARCHACKI | ||||||
| FORMER DIRECTOR (RESIGNED SEP 2020) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $431,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $322,803 | FundraisingAmt |
| Government Grants | $1,036,173 | GovernmentGrantsAmt |
| All Other Contributions | $3,046,287 | AllOtherContributionsAmt |
| Noncash Contributions | $513,274 | NoncashContributionsAmt |
| Total Contributions | $4,405,263 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,388 | TotalRevenueColumnAmt |
| Exclusion | $46,388 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $505 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $505 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505 | TotalRevenueColumnAmt |
| Exclusion | $505 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $574,975 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $394,197 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $180,778 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,778 | TotalRevenueColumnAmt |
| Exclusion | $180,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,035 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $322,803 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,401 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,634 | TotalRevenueColumnAmt |
| Exclusion | $22,634 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,655,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $250,305 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,214 | TotalAmt |
| Program Services | $44,214 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,177 | TotalAmt |
| Program Services | $99,686 | ProgramServicesAmt |
| Management And General | $190,145 | ManagementAndGeneralAmt |
| Fundraising | $192,346 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,746 | TotalAmt |
| Program Services | $1,607,101 | ProgramServicesAmt |
| Fundraising | $61,645 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,529 | TotalAmt |
| Program Services | $39,768 | ProgramServicesAmt |
| Management And General | $3,498 | ManagementAndGeneralAmt |
| Fundraising | $5,263 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,162 | TotalAmt |
| Program Services | $179,597 | ProgramServicesAmt |
| Management And General | $15,796 | ManagementAndGeneralAmt |
| Fundraising | $23,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,598 | TotalAmt |
| Program Services | $138,979 | ProgramServicesAmt |
| Management And General | $12,225 | ManagementAndGeneralAmt |
| Fundraising | $18,394 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,200 | TotalAmt |
| Management And General | $26,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,639 | TotalAmt |
| Program Services | $72,647 | ProgramServicesAmt |
| Management And General | $24,694 | ManagementAndGeneralAmt |
| Fundraising | $58,298 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,883 | TotalAmt |
| Program Services | $50,758 | ProgramServicesAmt |
| Management And General | $8,975 | ManagementAndGeneralAmt |
| Fundraising | $2,150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,902 | TotalAmt |
| Program Services | $20,451 | ProgramServicesAmt |
| Management And General | $16,936 | ManagementAndGeneralAmt |
| Fundraising | $9,515 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,185 | TotalAmt |
| Program Services | $178,126 | ProgramServicesAmt |
| Management And General | $20,230 | ManagementAndGeneralAmt |
| Fundraising | $3,829 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,106 | TotalAmt |
| Program Services | $20,402 | ProgramServicesAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,818 | TotalAmt |
| Program Services | $268,072 | ProgramServicesAmt |
| Management And General | $3,382 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,705 | TotalAmt |
| Program Services | $29,613 | ProgramServicesAmt |
| Management And General | $8,401 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $483,215 | $483,215 | ||
| PROGRAM SERVICES | $365,120 | $365,120 | $0 | $0 |
| PAYROLL PROCESSING FEES | $52,325 | $46,355 | $2,543 | $3,427 |
| PRINTING AND POSTAGE | $46,662 | $12,192 | $3,938 | $30,532 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,642 | TotalAmt |
| Program Services | $3,292 | ProgramServicesAmt |
| Management And General | $12,858 | ManagementAndGeneralAmt |
| Fundraising | $492 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,421,828 | TotalAmt |
| Program Services | $3,659,588 | ProgramServicesAmt |
| Management And General | $351,193 | ManagementAndGeneralAmt |
| Fundraising | $411,047 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,131 | BOYAmt |
| EOY | $2,769,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,585 | BOYAmt |
| EOY | $936,685 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,973 | BOYAmt |
| EOY | $66,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,042 | BOYAmt |
| EOY | $32,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,556,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,315,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,448,832 | BOYAmt |
| EOY | $5,241,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,918 | BOYAmt |
| EOY | $1,102,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,622,481 | BOYAmt |
| EOY | $10,149,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,897 | BOYAmt |
| EOY | $216,203 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,399 | BOYAmt |
| EOY | $636,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,296 | BOYAmt |
| EOY | $853,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,261 | BOYAmt |
| EOY | $8,038,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,924 | BOYAmt |
| EOY | $1,258,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,124,185 | BOYAmt |
| EOY | $9,296,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,622,481 | BOYAmt |
| EOY | $10,149,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $233,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$61,080 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $5,918,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,011,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,894,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,805,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,405,263 | CurrentTaxYearAmt |
| Total | $21,034,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,918,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,011,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,894,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,805,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,405,263 | CurrentTaxYearAmt |
| Total | $21,034,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,005,266 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,029,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,893 | CurrentTaxYearAmt |
| Total | $288,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,322,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $498,916 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,000 | BeginningYearBalanceAmt |
| End Year Balance | $315,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,000 | BeginningYearBalanceAmt |
| End Year Balance | $315,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,000 | BeginningYearBalanceAmt |
| End Year Balance | $315,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,000 | BeginningYearBalanceAmt |
| End Year Balance | $315,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,000 | BeginningYearBalanceAmt |
| End Year Balance | $315,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,146 | OtherCostOrOtherBasisAmt |
| Book Value | $159,146 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,325,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,583,918 | DepreciationAmt |
| Book Value | $4,741,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,035,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $701,152 | DepreciationAmt |
| Book Value | $334,580 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,558 | DepreciationAmt |
| Book Value | $5,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,241,122 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENTAL INCOME | $38,384 |
| DEFERRED GRANT REVENUE | $154,075 |
| PAYCHECK PROTECTION PLAN LOAN | $444,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $636,829 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,963,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$61,080 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,369,245 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,308,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,655,568 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,655,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,791,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,369,245 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,369,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,421,828 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,421,828 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON SEPTEMBER 30, 2020 AND 2019 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $484,838 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $322,803 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $162,035 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $94,050 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $45,351 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $484,838 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $322,803 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $162,035 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $94,050 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,401 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,634 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 26 | RecipientCnt |
| Cash Grant | $44,214 | CashGrantAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,059 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17057 | ContributionCnt |
| Noncash Contributions Rpt F990 | $483,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH INDIVIDUAL IS REQUIRED TO RE-ATTEST TO COMPLIANCE WITH THE CONFLICT POLICY. IF THERE IS A CONFLICT, THE INDIVIDUAL WOULD HAVE TO DIVEST THEMSELVES OF THE CONFLICTING INTERESTS OR END THEIR RELATIONSHIP WIT CARIDAD CENTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT SURVEY OF COMPARABLE POSITIONS IS REVIEWED AND UTILIZED TO DETERMINE THE NEED AND AMOUNT OF ANY COMPENSATION ADJUSTMENTS FOR EACH KEY POSITION. THE BOARD OF DIRECTORS IS SOLELY RESPONSIBLE FOR ANY COMPENSATION DECISIONS REGARDING THE CEO, WHILE THE CEO IS PRIMARILY RESPONSIBLE FOR COMPENSATION DECISIONS REGARDING OTHER KEY STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | AUDIT COMMITTEE THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY TO OVERSEE THE AUDIT AND AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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