BETA

COALITION TO TRANSFORM ADVANCED CARE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COALITION TO TRANSFORM ADVANCED CARE (EIN 45-2604332)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349305049
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

FieldValueIRS element (for citing)
Return2020-11-16T10:10:44-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814319449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALDWELL & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18120 WOODMONT AVENUE 400AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452604332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COALITION TO TRANSFORM ADVANCED CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone2029092865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 16TH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON BROYLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2029092865PhoneNum
Signature2020-11-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J CALDWELL CPAPreparerPersonNm
PTINP00187908PTIN
Phone3019418090PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.36.241.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm10:10:40IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id31D8FBC9DA5237DC21647EDDB10849AA7AC07C09AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOHN T KOUTSOUMPASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 16TH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,063,210GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECTAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionCOALITION TO TRANSFORM ADVANCED CARE (C-TAC) IS A NON-PARTISAN GROUP OFPATIENT AND CONSUMER ADVOCACY GROUPS, HEALTH CARE PROFESSIONALS ANDPROVIDERS, PRIVATE SECTOR STAKEHOLDERS, FAITH-BASED ORGANIZATIONS, AND HEALTHCARE PAYERS. OUR VISION IS THAT ALL AMERICANS WITH ADVANCED ILLNESS, ESPECIALLY THE SICKEST AND THE MOST VULNERABLE, WILL RECEIVE COMPREHENSIVE, HIGH-QUALITY CARE THAT IS CONSISTENT WITH THEIR GOALS AND VALUES AND HONORS THEIR DIGNITY. THE C-TAC MISSION IS TO TRANSFORM ADVANCED ILLNESS CARE BY EMPOWERING CONSUMERS, CHANGING THE HEALTH CARE DELIVERY SYSTEM, IMPROVING PUBLIC AND PRIVATE POLICIES, AND ENHANCING PROVIDER CAPACITY. C-TAC OPERATES AS A VOLUNTEER-DRIVEN ORGANIZATION THROUGH WORKGROUPS AND COMMITTEES TO ACCOMPLISH ITS OVERARCHING GOALS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,753,844PYContributionsGrantsAmt
CY Contributions Grants$2,063,210CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,753,844PYTotalRevenueAmt
CY Total Revenue$2,063,210CYTotalRevenueAmt
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$445,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$600,427CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$410,812CYTotalFundraisingExpenseAmt
PY Other Expenses$1,816,152PYOtherExpensesAmt
CY Other Expenses$1,660,057CYOtherExpensesAmt
PY Total Expenses$2,262,048PYTotalExpensesAmt
CY Total Expenses$2,260,484CYTotalExpensesAmt
PY Revenues Less Expenses$491,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$197,274CYRevenuesLessExpensesAmt
Total Assets BOY$2,093,914TotalAssetsBOYAmt
Total Assets EOY$1,358,083TotalAssetsEOYAmt
Total Liabilities BOY$118,993TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,618TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,974,921NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,179,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES COALITION TO TRANSFORM ADVANCED CARE (C-TAC) IS A NON-PARTISAN GROUP OF PATIENT AND CONSUMER ADVOCACY GROUPS, HEALTH CARE PROFESSIONALS AND PROVIDERS, PRIVATE SECTOR STAKEHOLDERS, FAITH-BASED ORGANIZATIONS, AND HEALTHCARE PAYERS. OUR VISION IS THAT ALL AMERICANS WITH ADVANCED ILLNESS, ESPECIALLY THE SICKEST AND THE MOST VULNERABLE, WILL RECEIVE COMPREHENSIVE, HIGH-QUALITY CARE THAT IS CONSISTENT WITH THEIR GOALS AND VALUES AND HONORS THEIR DIGNITY. THE C-TAC MISSION IS TO TRANSFORM ADVANCED ILLNESS CARE BY EMPOWERING CONSUMERS, CHANGING THE HEALTH CAREDELIVERY SYSTEM, IMPROVING PUBLIC AND PRIVATE POLICIES, AND ENHANCING PROVIDER CAPACITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$282,086ExpenseAmt
Revenue$602,360RevenueAmt
DescSUMMIT: THE C-TAC NATIONAL SUMMIT ON ADVANCED ILLNESS CARE IS AN ANNUAL EVENT TO CONVENE PARTICIPANTS FROM MANY DISCIPLINES AND ORGANIZATIONS, REPRESENTING PATIENTS, FAMILIES, POLICY MAKERS, FAITH COMMUNITIES, MEDIA, AND HEALTH CARE PROFESSIONALS GATHERED TO LEARN AND DISCUSS THE NEEDED CHANGES IN OUR NATION'S CARE SYSTEM TO ASSURE THAT PEOPLE WITH ADVANCED ILLNESSES RECEIVE CARE CONSISTENT WITH THEIR VALUES AND WISHES. THE CONFERENCE HAS TWO GOALS: (1) TO CREATE A COMMON UNDERSTANDING AMONG PARTICIPANTS OF THE ISSUES, CHALLENGES, AND RANGE OF POSSIBLE SOLUTIONS; (2) TO CREATE A SHARED SENSE OF MISSION AND ACTION STEPS FOR ACHIEVING HIGH-QUALITY, ADVANCED ILLNESS CARE.PLEASE SEE OUR WEBSITE FOR A FULL POST SUMMIT REPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$322,139ExpenseAmt
DescADVANCED CARE MODEL: THE ADVANCED CARE MODEL IS A PARTNERSHIP BETWEEN C-TAC, IHSS, TRINITY HEALTH, INOVA HEALTH AND CARE OREGON. IT IS BUILDING ON THE PROGRESS FIRST REALIZED WITH THE ADVANCED CARE PROJECT. IT IS A PROVEN SERVICE DELIVERY MODEL AND PROPOSED NEW ADVANCED ALTERNATIVE PAYMENT MODEL (AAPM) TO IMPROVE QUALITY AND COST OUTCOMES FOR ADVANCED ILLNESS BENEFICIARIES. THE ACM IS SPECIFICALLY DESIGNED TO MEET THESE NEEDS BY "BREAKING DOWN A RANGE OF SILOS BETWEEN 'CURATIVE AND PALLIATIVE CARE, BETWEEN PROFESSIONAL GROUPS TO FOSTER INTERDISCIPLINARY PRACTICE, AND BETWEEN TRADITIONAL MEDICAL AND SOCIAL SERVICES" (IOM REPORT: DYING IN AMERICA). THE ACM AAPM PAYMENT CAN OPERATE AS A STAND-ALONE APM AND OR IN CONJUNCTION WITH EXISTING APMS TO ENSURE ALL MEDICARE FFS BENEFICIARIES CAN ACCESS THE NEEDED ACM SERVICES. FURTHERMORE, THE ACM SUPPORTS PRIMARY CARE AND/OR SPECIALTY PROVIDER PARTICIPATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$183,585ExpenseAmt
DescSERIOUS ILLNESS PROGRAM: THE SERIOUS ILLNESS PROGRAM IS A PARTNERSHIP BETWEEN C-TAC, HEALTHSPERIEN, THE BETTY IRENE MOORE SCHOOL OF NURSING AT UC DAVIS, THE PETRIE-FLOM CENTER FOR HEALTH LAW POLICY, BIOTECHNOLOGY, AND BIOETHICS AT HARVARD LAW SCHOOL AND THE GORDON AND BETTY MOORE FOUNDATION. THE PROGRAM IS DESIGNED TO IMPROVE AND EQUALIZE HEALTH CARE FOR THE ELDERLY AND THOSE WHO ARE CHRONICALLY ILL. THE HAVE DEVELOPED A FRAMEWORK THAT HAS INFORMED PROGRAM DEVELOPMENT, REPLICATION, AND SCALING, INTEGRATED WITH CARE MODEL PAYMENT DESIGN, INFORMED CARE MODEL AND PROFORMA SIMULATOR DEVELOPMENT AND INFORMED OTHER ASPECTS OF DESIGN AND DEVELOPMENT SUCH AS POLICY, STANDARDIZED MEASUREMENTS, AND REGULATORY ANALYSIS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$691,161ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$691,161TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,478,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALDWELL & COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019418090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18120 WOODMONT AVE SUITE 400AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
J THOMAS KOUTSOUMPAS
CO-CHAIR15.00Yes (X)Yes (X)$0$0$0
WILLIAM NOVELLI
CO-CHAIR20.00Yes (X)Yes (X)$0$0$0
ALEXANDRA DRANE
DIRECTOR4.00Yes (X)$0$0$0
LUCY KALANITHI
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY BURNICH
DIRECTOR2.00Yes (X)$0$0$0
RICHARD UMBDENSTOCK
DIRECTOR2.00Yes (X)$0$0$0
MARK GANZ
DIRECTOR3.00Yes (X)$0$0$0
BJ MILLER
DIRECTOR3.00Yes (X)$0$0$0
NANCY BROWN
DIRECTOR3.00Yes (X)$0$0$0
DAVID E LONGNECKER MD
SECRETARY - TREASURER30.00Yes (X)Yes (X)$0$0$0
REV DR YVONNE V DELK
DIRECTOR3.00Yes (X)$0$0$0
JONATHAN A BROYLES
EXECUTIVE DIRECTOR40.00Yes (X)$125,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$717,172MembershipDuesAmt
All Other Contributions$1,346,038AllOtherContributionsAmt
Total Contributions$2,063,210TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,063,210TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$533,273TotalAmt
Program Services$342,241ProgramServicesAmt
Management And General$119,852ManagementAndGeneralAmt
Fundraising$71,180FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,123TotalAmt
Program Services$12,914ProgramServicesAmt
Management And General$4,523ManagementAndGeneralAmt
Fundraising$2,686FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,031TotalAmt
Program Services$30,183ProgramServicesAmt
Management And General$10,570ManagementAndGeneralAmt
Fundraising$6,278FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$658,533TotalAmt
Program Services$215,846ProgramServicesAmt
Management And General$145,411ManagementAndGeneralAmt
Fundraising$297,276FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$694TotalAmt
Program Services$445ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,187TotalAmt
Program Services$7,821ProgramServicesAmt
Management And General$2,739ManagementAndGeneralAmt
Fundraising$1,627FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$785,068TotalAmt
Program Services$779,234ProgramServicesAmt
Management And General$1,625ManagementAndGeneralAmt
Fundraising$4,209FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,801TotalAmt
Management And General$6,085ManagementAndGeneralAmt
Fundraising$8,716FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,568TotalAmt
Program Services$34,379ProgramServicesAmt
Management And General$12,039ManagementAndGeneralAmt
Fundraising$7,150FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,831TotalAmt
Program Services$45,458ProgramServicesAmt
Management And General$15,919ManagementAndGeneralAmt
Fundraising$9,454FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,964TotalAmt
Management And General$39,964ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,347TotalAmt
Management And General$5,347ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,770TotalAmt
Program Services$1,936ProgramServicesAmt
Management And General$3,462ManagementAndGeneralAmt
Fundraising$372FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,531TotalAmt
Program Services$1,624ProgramServicesAmt
Management And General$569ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,524TotalAmt
Program Services$6,754ProgramServicesAmt
Management And General$2,365ManagementAndGeneralAmt
Fundraising$1,405FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISC TAXES & LICENSESDesc
Total$239TotalAmt
Program Services$136ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,260,484TotalAmt
Program Services$1,478,971ProgramServicesAmt
Management And General$370,701ManagementAndGeneralAmt
Fundraising$410,812FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,249,686BOYAmt
EOY$1,037,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$91,079BOYAmt
EOY$91,079EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$706,850BOYAmt
EOY$204,047EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,493LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,235BOYAmt
EOY$4,943EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,064BOYAmt
EOY$20,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,093,914BOYAmt
EOY$1,358,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,035BOYAmt
EOY$141,257EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,958BOYAmt
EOY$37,361EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,993BOYAmt
EOY$178,618EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,974,921BOYAmt
EOY$1,179,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,974,921BOYAmt
EOY$1,179,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,093,914BOYAmt
EOY$1,358,083EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$197,274ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$598,182OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,208,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,828,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,753,844CurrentTaxYearMinus1YearAmt
Current Tax Year$2,063,210CurrentTaxYearAmt
Total$10,759,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,208,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,828,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,753,844CurrentTaxYearMinus1YearAmt
Current Tax Year$2,063,210CurrentTaxYearAmt
Total$10,759,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,759,312PublicSupportTotal170Amt
Total Support$10,759,312TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,493OtherCostOrOtherBasisAmt
Depreciation$3,550DepreciationAmt
Book Value$4,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,943TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$12,788
PAYROLL TAXES PAYABLE$24,573
FieldValueIRS element (for citing)
Total Liability$37,361TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF FORM 990 IS PROVIDED TO THE MEMBERS OF GOVERNING BODY FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CWHEN THERE IS A POTENTIAL CONFLICT OF INTEREST, THE ISSUE IS RAISED IN PUBLIC AND A DISCUSSION ENSUES. IN THE LIMITED CASES WHEN THAT HAS HAPPENED, THE MEMBER WITH THE POTENTIAL CONFLICT RECUSES HIMSELF FROM VOTING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM INITIATIVE: PROGRAM SERVICE EXPENSES 779,234. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 4,209. TOTAL EXPENSES 785,068.
FORM 990, PART XI, LINE 9:RECLASSED 2018 UNAPPLIED CASH PAYMENT INCOME -599,250. PRIOR PERIOD DEPRECIATION 1,068.

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