CANCER CONSORTIUM OF EL PASO INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CANCER CONSORTIUM OF EL PASO INC (EIN 74-2686131)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-10
IRS object ID: 202002239349301460
Schema version: 2018v3.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-10T15:39:33-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PENA BRIONES MCDANIEL & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4171 N MESA SUITE B-100	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	799021498	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742686131	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANCER CONSORTIUM OF EL PASO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% PATRICIA MORALES	InCareOfNm
Business Name Control	CANC	BusinessNameControlTxt
Phone	9157716305	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6070 GATEWAY EAST Suite 310	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79905	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA MORALES	PersonNm
Person Title	CO-EXEC DIRECTOR	PersonTitleTxt
Phone	9152416120	PhoneNum
Signature	2020-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENE D PENA CPA	PreparerPersonNm
PTIN	P00533121	PTIN
Phone	9155421733	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	99.118.68.140	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	74021220202235000001	FederalOriginalSubmissionId
Federal Original Submission Id	2020-08-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4D52966063C89193BD2627E4FD96F6B6C4F5F470	AtSubmissionCreationDeviceId
At Submission Filing Device Id	694937F0071B34EC7F519DB1B34AE8528C82D827	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA MORALES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6070 GATEWAY EAST 310	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79905	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$546,154	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.swccdc.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE BREST/CERVICAL CANCER SCREEN- ING CASE MANAGEMENT SERVICES TO CANCER PATIENTS AND COMMUNITY EDUCA- TION TO WOMEN THAT FALL UNDER THE 200% POVERTY LEVEL IN EL PASO COUNTY	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$759,089	PYContributionsGrantsAmt
CY Contributions Grants	$510,436	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18,040	PYInvestmentIncomeAmt
CY Investment Income	$6,530	CYInvestmentIncomeAmt
PY Other Revenue	$7,772	PYOtherRevenueAmt
CY Other Revenue	$586	CYOtherRevenueAmt
PY Total Revenue	$784,901	PYTotalRevenueAmt
CY Total Revenue	$517,552	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$310,578	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$273,566	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$714,997	PYOtherExpensesAmt
CY Other Expenses	$241,373	CYOtherExpensesAmt
PY Total Expenses	$1,025,575	PYTotalExpensesAmt
CY Total Expenses	$514,939	CYTotalExpensesAmt
PY Revenues Less Expenses	-$240,674	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,613	CYRevenuesLessExpensesAmt
Total Assets BOY	$755,529	TotalAssetsBOYAmt
Total Assets EOY	$572,788	TotalAssetsEOYAmt
Total Liabilities BOY	$412,782	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$230,293	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$342,747	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$342,495	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION PROVIDES BREAST AND CERVICAL CANCER SCREENING, CASE MANAGEMENT FOR DIAGNOSED CANCER PATIENTS, AND COMMUNITY EDUCATION ON CANCER TO LOW INCOME WOMEN THAT FALL UNDER THE 200% POVERTY LEVEL AND WOMEN OVER 50 THAT DO NOT HAVE MEDICARE OR MEDICAID IN THE EL PASO AND SURROUNDING AREAS. ----- TO HELP ALL PEOPLE OF EL PASO COUNTY RECEIVE QUALITY CANCER SCREENING SERVICES WITH COMPREHENSIVE CANCER EDUCATION AND CASE MANAGEMENT SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$442,486	ExpenseAmt
Desc	PROVIDE OR ASSURE THE PROVISION OF BREAST AND CERVICAL CANCER SCREENING, DIAGNOSTIC AND SUPPORT SERVICES, TRACKING, FOLLOW-UP, CASE MANAGEMENT, AND INDIVIDUAL CLIENT EDUCATION SERVICES TO REDUCE PREMATURE MORTALITY ASSOCIATED WITH BREAST AND CERVICAL CANCER.	Desc
Total Program Service Expenses	$442,486	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	PATRICIA MORALES	PersonNm
Phone	9157716305	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6070 GATEWAY EAST STE 310	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79905	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
ANNETTE GUTIERREZ
BOARD PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PATSY SLAUGHTER
VICE-PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AUDREE REYNOLDS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEPHANIE C HAN
MEDICAL ADVISOR	1.0	0.0	Yes (X)		$0	$0	$0
CANDACE ELLEN MCCANN
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RUTH REYES
LEGAL CONSULTANT	1.0	0.0	Yes (X)		$0	$0	$0
PAT MORALES
CO-EXECUTIVE DIRECTOR	40.0	0.0			$54,141	$0	$0	Yes (X)
ADRIANA VALDES
Co-Executive Director	40.0	0.0			$54,141	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,282	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NONE	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$332,989	GovernmentGrantsAmt
All Other Contributions	$177,447	AllOtherContributionsAmt
Total Contributions	$510,436	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,308	TotalRevenueColumnAmt
Exclusion	$2,308	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,824	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,602	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,222	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,222	TotalRevenueColumnAmt
Exclusion	$4,222	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$567	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$567	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$517,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$567	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,530	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,282	TotalAmt
Program Services	$65,880	ProgramServicesAmt
Management And General	$42,402	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$125,678	TotalAmt
Program Services	$125,678	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,701	TotalAmt
Program Services	$14,493	ProgramServicesAmt
Management And General	$3,208	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,905	TotalAmt
Program Services	$17,935	ProgramServicesAmt
Management And General	$3,970	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,046	TotalAmt
Management And General	$13,046	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,531	TotalAmt
Program Services	$6,684	ProgramServicesAmt
Management And General	$1,847	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$2,436	ProgramServicesAmt
Management And General	$564	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,441	TotalAmt
Program Services	$24,924	ProgramServicesAmt
Management And General	$5,517	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,767	TotalAmt
Program Services	$3,014	ProgramServicesAmt
Management And General	$753	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLINIC, SURGERY, TREATMENTS	$174,968	$174,968
MISCELLANEOUS	$1,363	$1,116	$247	$0
STORAGE	$1,279	$1,047	$232
DUES AND FEES	$230		$230

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,748	TotalAmt
Program Services	$4,311	ProgramServicesAmt
Management And General	$437	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$514,939	TotalAmt
Program Services	$442,486	ProgramServicesAmt
Management And General	$72,453	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$533,954	BOYAmt
EOY	$447,534	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$59,017	BOYAmt
EOY	$24,203	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,308	BOYAmt
EOY	$37,344	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$729	BOYAmt
EOY	$729	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,916	BOYAmt
EOY	$1,866	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,778	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,778	LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,605	BOYAmt
EOY	$61,112	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$755,529	BOYAmt
EOY	$572,788	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$367,401	BOYAmt
EOY	$200,402	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,381	BOYAmt
EOY	$29,891	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$412,782	BOYAmt
EOY	$230,293	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$342,747	BOYAmt
EOY	$342,495	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$342,747	BOYAmt
EOY	$342,495	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$755,529	BOYAmt
EOY	$572,788	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,613	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,865	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	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	$1,048,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,424,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,279,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$759,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$510,436	CurrentTaxYearAmt
Total	$5,021,865	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,048,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,424,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,279,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$759,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$510,436	CurrentTaxYearAmt
Total	$5,021,865	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,021,865	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,530	CurrentTaxYearAmt
Total	$13,473	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$567	CurrentTaxYearAmt
Total	$18,556	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,053,894	TotalSupportAmt
Public Support CY170	0.99366	PublicSupportCY170Pct
Public Support PY170	0.99660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,778	OtherCostOrOtherBasisAmt
Depreciation	$8,778	DepreciationAmt

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$712,469	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,865	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$197,782	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$194,917	RevenueNotReportedAmt
Revenue Subtotal	$517,552	RevenueSubtotalAmt
Total Revenue Per Form990	$517,552	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$712,721	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$197,782	DonatedServicesUseFcltsAmt
Expenses Not Reported	$197,782	ExpensesNotReportedAmt
Expenses Subtotal	$514,939	ExpensesSubtotalAmt
Total Expenses Per Form990	$514,939	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - PART VI - SECTION B. POLICIES, LINE 11	The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.
FORM 990-PART VI-SECTION B. POLICIES, LINE 12	The board committee and executive officers are required to sign conflict of interest statements which require disclosure and notification of any potential conflicts. This is reviewed annually.
FORM 990, PART VI, SECTION C. DISCLOSURE, LINE 19	Annual performance reviews are conducted by the board of directors of the executive directors. The executive directors perform annual reviews of all other staff personnel with assistance of the appropriate committee,if applicable.
FORM 990- PART VI - SECTION C. DISCLOSURES, LINE 19	CCDC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.