WESTERN MARYLAND AREA HEALTH EDUCATION CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WESTERN MARYLAND AREA HEALTH EDUCATION CENTER (EIN 52-1183533)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-14
IRS object ID
202040149349300904
Schema version
2018v3.1
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)
Return2020-01-14T07:21:54-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521130974PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALBRIGHT CRUMBACKER MOUL & ITELL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11110 PROFESSIONAL COURT SUITE 300AddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521183533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN MARYLAND AREA HEALTH EDUCATIONBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3017779150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 BALTIMORE STREET NO 201AddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN STEWARTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3017779150PhoneNum
Signature2019-12-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR KERT SHIPWAY CPAPreparerPersonNm
PTINP00349171PTIN
Phone3017395300PhoneNum
Preparation2019-12-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.153.126.117IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-19IPDt
IP Tm12:52:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFCC47D43F0B766FDB49DD8DD81CC8A0DE9A08A84AtSubmissionCreationDeviceId
At Submission Filing Device Id8023AD5C8AA1FD7F185A76D4158A467916DD6DFCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AHEC WESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUSAN STEWARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 BALTIMORE STREET NO 201AddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,054,777GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AHECWEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO IMPROVE ACCESS TO AND PROMOTE QUALITY IN HEALTH CARE THROUGH EDUCATIONAL AND OTHER PARTNERSHIPS, WE COLLABORATE WITH LOCAL, STATE, FEDERAL, AND PRIVATE ORGANIZATIONS WORKING TOWARD MUTUAL GOALS OF A FAIR NATIONAL DISTRIBUTION OF HEALTH PROFESSIONALS AND THE ELIMINATION OF HEALTH DISPARITIES DUE TO RURALITY, POVERTY, RACE, AND CULTURE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,889,889PYContributionsGrantsAmt
CY Contributions Grants$1,811,015CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,752PYInvestmentIncomeAmt
CY Investment Income$2,543CYInvestmentIncomeAmt
PY Other Revenue$10,272PYOtherRevenueAmt
CY Other Revenue$88,587CYOtherRevenueAmt
PY Total Revenue$1,902,913PYTotalRevenueAmt
CY Total Revenue$1,902,145CYTotalRevenueAmt
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$1,357,926PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,385,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$459,423PYOtherExpensesAmt
CY Other Expenses$496,095CYOtherExpensesAmt
PY Total Expenses$1,817,349PYTotalExpensesAmt
CY Total Expenses$1,881,486CYTotalExpensesAmt
PY Revenues Less Expenses$85,564PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,659CYRevenuesLessExpensesAmt
Total Assets BOY$959,783TotalAssetsBOYAmt
Total Assets EOY$965,843TotalAssetsEOYAmt
Total Liabilities BOY$124,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$835,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$861,492NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE ACCESS TO AND PROMOTE QUALITY IN HEALTH CARE THROUGH EDUCATIONAL AND OTHER PARTNERSHIPS, WE COLLABORATE WITH LOCAL, STATE, FEDERAL, AND PRIVATE ORGANIZATIONS WORKING TOWARD MUTUAL GOALS OF A FAIR NATIONAL DISTRIBUTION OF HEALTH PROFESSIONALS AND THE ELIMINATION OF HEALTH DISPARITIES DUE TO RURALITY, POVERTY, RACE, AND CULTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$531,927ExpenseAmt
DescMARYLAND HEALTH BENEFITS EXCHANGE - TO PROVIDE A CONNECTOR ENTITY THAT ASSISTS INDIVIDUALS WITH SIGNING UP FOR HEALTH INSURANCE UNDER THE AFFORDABLE CARE ACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$275,389ExpenseAmt
DescMOUNTAIN HEALTH ALLIANCE - INTEGRATES THE COLLECTIVE EXPERIENCE AND EXPERTISE OF EXISTING RURAL HEALTH ORGANIZATIONS AND COALITIONS INTO A SUSTAINABLE REGIONAL HEALTH-ORIENTED NETWORK CHARGED WITH EXPANDING ACCESS TO, COORDINATING, AND IMPROVING THE QUALITY OF ESSENTIAL HEALTH CARE SERVICES, AS WELL AS ENHANCING THE DELIVERY OF HEALTH CARE IN THE REGION. MHA'S VISION IS TO ELIMINATE HEALTH DISPARITIES BASED ON RURALITY, INCOME, AND EDUCATION IN THE REGION IT SERVES, WHICH CURRENTLY INCLUDES MINERAL COUNTY WV, THE HANCOCK REGION OF WASHINGTON COUNTY MD, AND ALLEGANY COUNTY MD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$290,371ExpenseAmt
DescMSMETS - PROGRAM TO SUPPORT THE GENERAL OPERATION OF THE AREA HEALTH EDUCATION CENTER IN EDUCATION, RECRUITMENT, RETENTION AND DEVELOPMENT OF HEALTH PROFESSIONALS IN THE REGION IN AND AROUND WESTERN MD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$584,028ExpenseAmt
DescSTEP - TO EDUCATE, MOTIVATE, AND STRENGTHEN WOMEN, ARMING THEM INTELLECTUALLY, PSYCHOLOGICALLY, AND PHYSICALLY AGAINST THE RISKS AND RAVAGES OF OPIOD MISUSE IN THE ALLEGANY COUNTY, MARYLAND AREA.HEALTH RIGHT - TO INCREASE ACCESS TO EMERGENCY DENTAL CARE FOR LOW INCOME, UNINSURED ADULTS BY COORDINATING DONATED AND DEEPLY DISCOUNTED ORAL HEALTH CARE PROVIDED BY NETWORK DENTISTS.POS AHEC - TO RECRUIT HEALTH CARE PROFESSIONALS TO FILL WORKFORCE GAPS AND INCREASE HEALTH CAREER EDUCATION IN PUBLIC AND PRIVATE SCHOOLS.NAO-HPV - TO PROVIDE EDUCATION TO HEALTH PROFESSIONALS REGARDING THE HUMAN PAPILLOMAVIRUS (HPV) VACCINE IN ORDER TO STRENGTHEN HPV VACCINATION RECOMMENDATIONS AND ELEVATE AWARENESS ON HPV VACCINATIONS AND THEIR ROLE IN CANCER PREVENTION.GGAIT - THE GERIATRIC ASSESSMENT INTERDISCIPLINARY TEAM (GAIT) PROJECT PROVIDES UNIVERSITY SYSTEM OF MARYLAND HEALTH PROFESSIONAL STUDENTS AN ACCESSIBLE AND AFFORDABLE CLINICAL TRAINING EXPERIENCE IN GERIATRIC HEALTHCARE.GGEAR - SUPPORTS PROFESSIONAL EDUCATION AND RESOURCE DEVELOPMENT FOR PERSONNEL PROVIDING CARE AND SERVICES TO THE ELDERLY IN WESTERN MARYLAND.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$584,028TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,681,715TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
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
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINA ROHRBAUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3017779150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 BALTIMORE STREET NO 201AddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROL BASS
VICE CHAIRPERSON0.500.00Yes (X)Yes (X)$0$0$0
STEPHEN BORTZ
BOARD MEMBER0.500.00Yes (X)$0$0$0
CINDY BRIDGES
BOARD MEMBER0.500.00Yes (X)$0$0$0
THOMAS CHAPPELL
BOARD MEMBER0.500.00Yes (X)$0$0$0
RICHARD COLGAN
BOARD MEMBER0.500.00Yes (X)$0$0$0
KATHY CONDOR
BOARD MEMBER0.500.00Yes (X)$0$0$0
GRIFFIN DETRICK
TREASURER0.500.00Yes (X)Yes (X)$0$0$0
JENNIFER GLOTFELTY
BOARD MEMBER0.500.00Yes (X)$0$0$0
MICHELLE HARMAN
BOARD MEMBER0.500.00Yes (X)$0$0$0
JOE HOFFMAN
CHAIRPERSON0.500.00Yes (X)Yes (X)$0$0$0
CHERYL LYNN KANE
SECRETARY0.500.00Yes (X)Yes (X)$0$0$0
ROD MACRAE
BOARD MEMBER0.500.00Yes (X)$0$0$0
MICHAEL MOTTER
BOARD MEMBER0.500.00Yes (X)$0$0$0
DIANE ROMAINE
BOARD MEMBER0.500.00Yes (X)$0$0$0
BETH SMOLKO
BOARD MEMBER0.500.00Yes (X)$0$0$0
SUSAN STEWART
EXECUTIVE DIRECTOR40.000.00Yes (X)$84,708$0$19,625
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,708TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,703,350GovernmentGrantsAmt
All Other Contributions$107,665AllOtherContributionsAmt
Total Contributions$1,811,015TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,015TotalRevenueColumnAmt
Exclusion$5,015ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$150,160SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$152,145SecuritiesAmt
Other$487OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,985SecuritiesAmt
Other-$487OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,472TotalRevenueColumnAmt
Exclusion-$2,472ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$88,587TotalRevenueColumnAmt
Exclusion$88,587ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$88,587OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,902,145TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$91,130ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,842TotalAmt
Program Services$97,459ProgramServicesAmt
Management And General$20,383ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,000,342TotalAmt
Program Services$941,999ProgramServicesAmt
Management And General$58,343ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,865TotalAmt
Program Services$74,265ProgramServicesAmt
Management And General$4,600ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,816TotalAmt
Program Services$105,190ProgramServicesAmt
Management And General$6,626ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,526TotalAmt
Program Services$72,063ProgramServicesAmt
Management And General$4,463ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,471TotalAmt
Management And General$3,471ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,821TotalAmt
Management And General$2,821ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$126,258TotalAmt
Program Services$126,258ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,125TotalAmt
Program Services$41,125ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,504TotalAmt
Program Services$25,236ProgramServicesAmt
Management And General$6,268ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,718TotalAmt
Program Services$68,848ProgramServicesAmt
Management And General$36,870ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,284TotalAmt
Program Services$34,687ProgramServicesAmt
Management And General$5,597ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,549TotalAmt
Program Services$1,162ProgramServicesAmt
Management And General$387ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,475TotalAmt
Program Services$17,085ProgramServicesAmt
Management And General$11,390ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,175TotalAmt
Program Services$2,294ProgramServicesAmt
Management And General$6,881ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING & SUPPLIES$52,780$46,518$6,262
PROGRAM SUPPORT$48,759$24,438$24,321
RECOGNITION$4,176$3,088$1,088

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,881,486TotalAmt
Program Services$1,681,715ProgramServicesAmt
Management And General$199,771ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,648BOYAmt
EOY$116,354EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$99,596BOYAmt
EOY$99,988EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$283,704BOYAmt
EOY$313,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,687BOYAmt
EOY$6,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$315,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$208,591BOYAmt
EOY$186,369EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$167,700BOYAmt
EOY$177,300EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,857BOYAmt
EOY$65,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$959,783BOYAmt
EOY$965,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,225BOYAmt
EOY$59,385EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,808BOYAmt
EOY$32,562EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,420BOYAmt
EOY$12,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,453BOYAmt
EOY$104,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$785,643BOYAmt
EOY$860,224EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,687BOYAmt
EOY$1,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$835,330BOYAmt
EOY$861,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$959,783BOYAmt
EOY$965,843EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,659ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,503NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$928,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,032,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,532,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,889,889CurrentTaxYearMinus1YearAmt
Current Tax Year$1,811,015CurrentTaxYearAmt
Total$7,194,432TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$928,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,032,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,532,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,889,889CurrentTaxYearMinus1YearAmt
Current Tax Year$1,811,015CurrentTaxYearAmt
Total$7,194,432TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,194,432PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,758CurrentTaxYearMinus1YearAmt
Current Tax Year$5,015CurrentTaxYearAmt
Total$16,342TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,272CurrentTaxYearMinus1YearAmt
Current Tax Year$88,587CurrentTaxYearAmt
Total$363,401TotalAmt
FieldValueIRS element (for citing)
Total Support$7,574,175TotalSupportAmt
Public Support CY1700.94990PublicSupportCY170Pct
Public Support PY1700.95010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUEExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,479OtherCostOrOtherBasisAmt
Depreciation$28,595DepreciationAmt
Book Value$134,884BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,015OtherCostOrOtherBasisAmt
Depreciation$100,530DepreciationAmt
Book Value$51,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$186,369TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMORGAN STANLEYDesc
Book Value$177,300BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$177,300TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescNEW YORK LIFE FIXED INTERESTDesc
Book Value$65,830BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$65,830TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$12,404Amt
FieldValueIRS element (for citing)
Total Liability$12,404TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,182,872TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,503NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$278,045DonatedServicesAndUseFcltsAmt
Revenue Not Reported$283,548RevenueNotReportedAmt
Revenue Subtotal$1,899,324RevenueSubtotalAmt
Investment Expenses Not Incld$2,821InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,821RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,902,145TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,156,710TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$278,045DonatedServicesUseFcltsAmt
Expenses Not Reported$278,045ExpensesNotReportedAmt
Expenses Subtotal$1,878,665ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,821InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,821ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,881,486TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. THE THRESHOLD IMPOSED FOR FINANCIAL REPORTING IS GENERALLY HIGHER THAN THE THRESHOLD IMPOSED FOR CLAIMING DEDUCTIONS IN INCOME TAX RETURNS. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED FOR ACCURACY BY THE FINANCE COORDINATOR AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MEETS REGULARLY TO REVIEW AND RESOLVE ANY ISSUES NOTED.
FORM 990, PART VI, SECTION B, LINE 15AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AT THIS TIME. THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL PERFORMANCE REVIEWS OF EMPLOYEES OF THE ORGANIZATION AND DETERMINES THE APPROPRIATE LEVEL OF COMPENSATION FOR EACH EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES OF THE ORGANIZATION, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
FORM 990 PART XII LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.

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