MISSOURI HEALTH CONNECTION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI HEALTH CONNECTION (EIN 27-3282543)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-01
- IRS object ID
- 202042759349301009
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-01T17:19:12-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431686337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY C WINFREY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 LOCUST SUITE 304 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273282543 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI HEALTH CONNECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E BROADWAY PMB 270 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELYN PORTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5737774550 | PhoneNum |
| Signature | 2020-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRY C WINFREY | PreparerPersonNm |
| PTIN | P01391008 | PTIN |
| Phone | 5738745000 | PhoneNum |
| Preparation | 2020-10-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.85.209.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-01 | IPDt |
| IP Tm | 17:20:25 | IPTm |
| Federal Original Submission Id | 4356102020275wzm50me | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-01 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A4DAF6D26219293306392989D6202E8E88A7B54 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1A4DAF6D26219293306392989D6202E8E88A7B54 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST HEALTH CONNECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGIE BASS | PrincipalOfficerNm |
| Gross Receipts | $3,237,521 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHC-HIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | HEALTH INFORMATION NETWORK THAT ENSURES PATIENTS, PHYSICIANS, HOSPITALS, AND OTHER HEALTH CARE ORGANIZATIONS HAVE ACCESS TO CRITICAL MEDICAL RECORD INFORMATION IN ORDER TO IMPROVE PATIENT CARE AND PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,960,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,224,254 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,204 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,063 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,974,085 | PYTotalRevenueAmt |
| CY Total Revenue | $3,237,521 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,132,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,712,685 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,670,352 | PYOtherExpensesAmt |
| CY Other Expenses | $2,872,572 | CYOtherExpensesAmt |
| PY Total Expenses | $3,802,960 | PYTotalExpensesAmt |
| CY Total Expenses | $4,585,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$828,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,347,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,025,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,676,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $523,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $522,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,501,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,153,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HEALTH INFORMATION NETWORK THAT ENSURES PATIENTS, PHYSICIANS, HOSPITALS, AND OTHER HEALTH CARE ORGANIZATIONS HAVE ACCESS TO CRITICAL MEDICAL RECORD INFORMATION IN ORDER TO IMPROVE PATIENT CARE AND PUBLIC HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,071,050 | ExpenseAmt |
| Desc | HEALTH INFORMATION NETWORK THAT ENSURES PATIENTS, PHYSICIANS, HOSPITALS, AND OTHER HEALTH CARE ORGANIZATIONS HAVE ACCESS TO CRITICAL MEDICAL RECORD INFORMATION IN ORDER TO IMPROVE PATIENT CARE AND PUBLIC HEALTH. | Desc |
| Total Program Service Expenses | $4,071,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | JACQUELYN PORTER | PersonNm |
| Phone | 5737774550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E BROADWAY PMB 270 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANGIE BASS | ||||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $335,838 | $0 | $0 | |
| BRIAN COLBY | ||||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CONROY | ||||||||
| CHAIRMAN | 0.75 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN EDISON | ||||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GASH | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAM JOSEPH | ||||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS KRENN | ||||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HERB KUHN | ||||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KASEY LUCAS | ||||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT MCGINTY | ||||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PAASCH | ||||||||
| SECRETARY | 0.75 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH WOELTJE | ||||||||
| NOMINATING & GOVERNANCE | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NOELLE KING-WHITLOW | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN STAMM | ||||||||
| VICE CHAIRMAN | 0.75 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACQUELYN PORTER | ||||||||
| CFO | 50.00 | 0.00 | Yes (X) | $289,242 | $0 | $0 | ||
| CHRISTINE WALTERMAN | ||||||||
| PROGRAM ANALYST | 50.00 | 0.00 | $120,086 | $0 | $0 | Yes (X) | ||
| LIANNE ELLIOTT | ||||||||
| EMPLOYEE | 40.00 | 0.00 | $138,675 | $0 | $0 | Yes (X) | ||
| SHIRLEY TYSON | ||||||||
| EMPLOYEE | 40.00 | 0.00 | $168,152 | $0 | $0 | Yes (X) | ||
| ROBERT INGLISH | ||||||||
| EMPLOYEE | 40.00 | 0.00 | $104,306 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,156,299 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| J2 INTERACTIVE | |||||
| 2 THIRTEENTH STREET | CHARLESTOWN | MA | 02129 | TECH CONSULTING | $534,026 |
| XCHANGEWORX INC | |||||
| 80 WOLF RD STE 501 | ALBANY | NY | 12205 | CONSULTING | $216,757 |
| BJC HEALTHCARE | |||||
| 3009 FALLING LEAF COURT STE 100 | COLUMBIA | MO | 65201 | CONSULTING | $145,596 |
| SECURE EXCHANGE SOLUTIONS | |||||
| 9600 BLACKWELL ROAD | ROCKVILLE | MD | 20850 | CONSULTING | $144,000 |
| INTERSYSTEMS CORPORATION | |||||
| ONE MEMORIAL DRVIE | CAMBRIDGE | MA | 02142 | CONSULTING | $767,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,985,829 | MembershipDuesAmt |
| Government Grants | $211,485 | GovernmentGrantsAmt |
| All Other Contributions | $26,940 | AllOtherContributionsAmt |
| Total Contributions | $3,224,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,204 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,063 | TotalRevenueColumnAmt |
| Exclusion | $12,063 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,237,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,166 | TotalAmt |
| Program Services | $558,874 | ProgramServicesAmt |
| Management And General | $186,292 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,765 | TotalAmt |
| Program Services | $533,824 | ProgramServicesAmt |
| Management And General | $177,941 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,190 | TotalAmt |
| Program Services | $32,392 | ProgramServicesAmt |
| Management And General | $10,798 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,934 | TotalAmt |
| Program Services | $95,951 | ProgramServicesAmt |
| Management And General | $31,983 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,630 | TotalAmt |
| Program Services | $63,473 | ProgramServicesAmt |
| Management And General | $21,157 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,491 | TotalAmt |
| Program Services | $72,861 | ProgramServicesAmt |
| Management And General | $15,630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,657 | TotalAmt |
| Management And General | $8,657 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,974 | TotalAmt |
| Program Services | $1,908,974 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,180 | TotalAmt |
| Program Services | $24,885 | ProgramServicesAmt |
| Management And General | $8,295 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,205 | TotalAmt |
| Program Services | $52,205 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,916 | TotalAmt |
| Program Services | $479,916 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,620 | TotalAmt |
| Program Services | $3,962 | ProgramServicesAmt |
| Management And General | $35,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSES AND OTHER PRODUCTS | $144,000 | $144,000 | |
| MARKETING AND REGISTRATIONS | $21,402 | $8,561 | $12,841 |
| EQUIPMENT AND SUPPLIES | $13,980 | $10,485 | $3,495 |
| UTILITIES | $5,759 | $4,319 | $1,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,388 | TotalAmt |
| Program Services | $76,368 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,585,257 | TotalAmt |
| Program Services | $4,071,050 | ProgramServicesAmt |
| Management And General | $514,207 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,579 | BOYAmt |
| EOY | $1,877,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,705 | BOYAmt |
| EOY | $73,373 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,680 | BOYAmt |
| EOY | $48,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,559 | BOYAmt |
| EOY | $10,643 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,000 | BOYAmt |
| EOY | $1,666,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,025,523 | BOYAmt |
| EOY | $3,676,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,654 | BOYAmt |
| EOY | $294,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,293 | BOYAmt |
| EOY | $228,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,947 | BOYAmt |
| EOY | $522,630 | 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 | $555,233 | BOYAmt |
| EOY | $3,153,840 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,343 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,501,576 | BOYAmt |
| EOY | $3,153,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,025,523 | BOYAmt |
| EOY | $3,676,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,347,736 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,874,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,923,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,506,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,960,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,224,254 | CurrentTaxYearAmt |
| Total | $15,489,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,874,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,923,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,506,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,960,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,224,254 | CurrentTaxYearAmt |
| Total | $15,489,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,489,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,063 | CurrentTaxYearAmt |
| Total | $40,061 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,204 | CurrentTaxYearAmt |
| Total | $1,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,531,196 | TotalSupportAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,892 | DepreciationAmt |
| Book Value | $10,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,643 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,237,521 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,237,521 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,237,521 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,585,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,585,257 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,585,257 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ANGIE BASS | ||
| PRESIDENT & CEO | $335,838 | $335,838 |
| JACQUELYN PORTER | ||
| CFO | $289,242 | $289,242 |
| SHIRLEY TYSON | ||
| EMPLOYEE | $168,152 | $168,152 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FINANCE COMMITTEE, IN ACCORDANCE WITH THE BYLAWS, PROVIDES OVERSIGHT OF THE ANNUAL FILING OF THE FORM 990. THE FORM 990 IS PRESENTED BY THE ORGANIZATIONS CFO AT A BOARD MEETING PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | ALL CONFLICTS OF INTEREST FORMS HAVE TO BE SUBITTED ANNUALLY TO THE ORGANIZATION BY ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION STRUCTURES FOR HIGHLY COMPENSATED EMPLOYEES, INCLUDING THE PRESIDENT, ARE ESTABLISHED FOLLOWING A NATIONAL MARKET REVIEW OF SIMILAR POSITIONS. OUR PHILOSOPHY IS TO PROVIDE A COMPETITIVE COMPENSATION PACKAGE, UNDERSTANDING THE BUSINESS REALITY OF NEEDING TO CLOSELY MANAGE OVERALL EXPENSES. COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON OUR WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | CONTRACTED LABOR $970,393CONTRACTED MAINTENANCE $938,581 |
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