NATIONAL COALITION FOR WOMEN WITH HEART DISEASE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COALITION FOR WOMEN WITH HEART DISEASE INC (EIN 52-2148006)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-01
IRS object ID
201923059349301782
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)
Return2019-11-01T14:18:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522148006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COALITION FOR WOMEN WITH HEARTBusinessNameLine1Txt
Business Name Line2DISEASE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2027287199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELINA GORREPersonNm
Person TitleCEOPersonTitleTxt
Phone2027287199PhoneNum
Signature2019-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-01IPDt
IP Tm15:18:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device Id33DA4B33534C4D7C1853F02558DCFD93AEDB8771AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELINA GORREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,416,015GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENHEART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH AND QUALITY OF LIFE OF WOMEN LIVING WITH OR AT RISK OF HEART DISEASE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,047NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,417,936PYContributionsGrantsAmt
CY Contributions Grants$4,393,169CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$695PYInvestmentIncomeAmt
CY Investment Income-$66,311CYInvestmentIncomeAmt
PY Other Revenue$12,121PYOtherRevenueAmt
CY Other Revenue$12,110CYOtherRevenueAmt
PY Total Revenue$4,430,752PYTotalRevenueAmt
CY Total Revenue$4,338,968CYTotalRevenueAmt
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$1,730,301PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,848,519CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$52,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$461,334CYTotalFundraisingExpenseAmt
PY Other Expenses$2,535,077PYOtherExpensesAmt
CY Other Expenses$2,998,387CYOtherExpensesAmt
PY Total Expenses$4,265,378PYTotalExpensesAmt
CY Total Expenses$4,899,406CYTotalExpensesAmt
PY Revenues Less Expenses$165,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$560,438CYRevenuesLessExpensesAmt
Total Assets BOY$2,533,042TotalAssetsBOYAmt
Total Assets EOY$1,985,762TotalAssetsEOYAmt
Total Liabilities BOY$176,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$189,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,356,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,795,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOVERALL, WOMENHEART'S MISSION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF WOMEN LIVING WITH OR AT RISK OF HEART DISEASE AND TO ADVOCATE FOR THEIR BENEFIT. THIS IS DONE THROUGH SUPPORT, EDUCATION AND ADVOCACY, WHILE BUILDING AND MAINTAINING A NATIONAL NETWORK OF TRAINED WOMEN HEART PATIENTS TO HOST LOCAL SUPPORT GROUPS AND TO RAISE AWARENESS IN THEIR COMMUNITIES ABOUT HEART DISEASE, THE #1 KILLER OF WOMEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,875,386ExpenseAmt
Revenue-$133RevenueAmt
DescPUBLIC OUTREACH AND AWARENESS:WOMENHEART'S NATIONAL SCIENCE AND LEADERSHIP PROGRAM BRINGS PROFESSIONAL TRAINING TO A CAREFULLY SELECTED GROUP OF WOMEN LIVING WITH CARDIOVASCULAR DISEASE, PREPARING THEM TO BECOME WOMENHEART CHAMPIONS. THESE DEDICATED VOLUNTEER LEADERS SHARE A PASSION FOR RAISING AWARENESS OF THE UNIQUE EFFECTS OF HEART DISEASE IN WOMEN. THEY REACH OUT TO MEDIA, POLICY MAKERS, HEALTH PROFESSIONALS AND OTHER WOMEN BRINGING THEIR NEWLY ACQUIRED KNOWLEDGE AND PERSONAL STORIES TO IMPROVE HEART HEALTH FOR ALL WOMEN. WOMENHEART CHAMPIONS CONDUCT COMMUNITY OUTREACH AND EDUCATION ACTIVITIES TARGETING WOMEN AT-RISK AND WOMEN WITH HEART DISEASE TO PROMOTE AWARENESS AND SHARE INFORMATION IN THEIR LOCAL COMMUNITIES ACROSS THE COUNTRY. WOMENHEART DISSEMINATES APPROXIMATELY 80,000 RED BAGS OF COURAGE AND PARA LA MUJER HISPANA RED BAGS THROUGHOUT THE YEAR, AND CONTINUES TO INCREASE ITS OUTREACH TO AFRICAN-AMERICAN AND HISPANIC WOMEN, AS THESE COMMUNITIES ARE AT HIGHEST RISK FOR HEART DISEASE.IN 2018, WOMENHEART PROGRAMS RECEIVED NATIONAL, REGIONAL AND LOCAL PRESS COVERAGE IN MULTIPLE MEDIA OUTLETS. VOLUNTEERS NATIONWIDE HELD WOMENHEART @ WORK PRESENTATIONS, TO RAISE HEART HEALTH AWARENESS IN THE WORKPLACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,019,939ExpenseAmt
DescEDUCATIONAL MEETINGS:WOMENHEART HOSTED AND PARTICIPATED IN VARIOUS MEETINGS AND EVENTS TO PROVIDE EDUCATION, ADVOCACY SKILLS AND LEADERSHIP TRAINING TO ITS PATIENT ADVOCATES, VOLUNTEERS AND LOCAL SUPPORT NETWORK LEADERS, MOST NOTABLY THE ANNUAL SCIENCE & LEADERSHIP SYMPOSIUM AT THE MAYO CLINIC. WOMENHEART CHAMPIONS AND STAFF ALSO LED EDUCATION SESSIONS AT VARIOUS REGIONAL AND NATIONAL HEALTH RELATED EVENTS ACROSS THE COUNTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$277,225ExpenseAmt
DescVOLUNTEER/PATIENT SUPPORT AND TECHNICAL ASSISTANCE:WOMENHEART'S SUPPORT NETWORKS ARE LED BY OUR DEDICATED, PASSIONATE VOLUNTEERS-WOMENHEART CHAMPIONS-IN COMMUNITIES NATIONWIDE. WORKING WITH A LOCAL HOSPITAL OR COMMUNITY ORGANIZATION, EACH SUPPORT NETWORK MEETS MONTHLY AND OFFERS WOMEN LIVING WITH HEART DISEASE A MUCH-NEEDED SENSE OF COMMUNITY, EDUCATION AND CARING, WITH FACE TO FACE SUPPORT FROM WOMEN WITH HEART DISEASE. SUPPORT NETWORK PARTICIPANTS EXPRESS APPRECIATION FOR THE QUALITY OF THE INFORMATION THEY LEARN, THE VALUE OF THE RELATIONSHIPS THEY ESTABLISH AND THE IMPORTANCE OF CONNECTING WITH OTHER WOMEN WHO ARE SUCCESSFULLY LIVING WITH HEART DISEASE. THESE CONNECTIONS ARE MADE THROUGH PARTICIPATING IN OUR SISTERMATCH, ONLINE SUPPORT COMMUNITY AND HEARTSCARVES PROGRAMS. ADVOCACY AND PUBLIC POLICY:WOMENHEART SEEKS TO IMPROVE THE LIVES OF ALL WOMEN LIVING WITH HEART DISEASE THROUGH LEGISLATION, REGULATIONS AND PUBLIC POLICY. BY ADVOCATING FOR LAWS, POLICIES, RESEARCH AND FUNDING FOR PROGRAMS THAT BENEFIT WOMEN, WOMENHEART CAN MAKE A DIFFERENCE THROUGH A POPULATION BASED, PUBLIC HEALTH APPROACH. INDIVIDUALLY WOMEN CAN CHANGE THEIR HEART HEALTH; COLLECTIVELY WE CAN ADVANCE HEART HEALTH FOR ALL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$134,583ExpenseAmt
DescNATIONAL HOSPITAL ALLIANCE:THE WOMENHEART NATIONAL HOSPITAL ALLIANCE IS ONE OF THE MAJOR STRATEGIC PRIORITIES FOR WOMENHEART. IT PROVIDES THE ORGANIZATION THE OPPORTUNITY TO PARTNER WITH HOSPITALS COMMITTED TO ADVANCING WOMEN'S HEART HEALTH AND PROVIDES A SOLID, COMMUNITY BASED FOUNDATION FOR WOMENHEART.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$134,583TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,307,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALONDRA TIBBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027287199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EVAN MCCABE
BOARD CHAIR18.00Yes (X)Yes (X)$0$0$0
RHONDA MONROE
CHAIR ELECT3.00Yes (X)Yes (X)$0$0$0
BARBARA TOMBROS
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
LISA SCHOLNICK
TREASURER3.00Yes (X)Yes (X)$0$0$0
ELIZABETH NOYES
SECRETARY3.00Yes (X)Yes (X)$0$0$0
PAIGE BINGHAM
DIRECTOR1.00Yes (X)$0$0$0
BARBARA FLEEMAN
DIRECTOR1.00Yes (X)$0$0$0
DEBRA GEE
DIRECTOR1.00Yes (X)$0$0$0
MARTHA GULATI
DIRECTOR2.00Yes (X)$0$0$0
JERRI ANNE JOHNSON
DIRECTOR3.00Yes (X)$0$0$0
DINA PIERSAWL
DIRECTOR4.00Yes (X)$0$0$0
DONNA WINBURN
DIRECTOR1.00Yes (X)$0$0$0
LYN BEHNKE
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH WELDON
DIRECTOR1.00Yes (X)$0$0$0
GAYATHRI BADRINATH
DIRECTOR3.00Yes (X)$0$0$0
MARY MCGOWAN
CEO (UNTIL 05/18)40.00Yes (X)$316,777$0$41,868
CALONDRA TIBBS
COO40.00Yes (X)$180,000$0$11,395
MARY LOGAN
INTERIM CEO (UNTIL 12/18)40.00Yes (X)$119,846$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$616,623TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,263TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONSCIENT STRATEGIES
9105 FALLS RIVER LANEPOTOMACMD20854STRATEGIC PLANNING AND PROGRAM DEVELOPME$143,984
KIMPTON PALOMAR HOTEL
2121 P ST NWWASHINGTONDC20037CONFERENCE$139,452
GRF CPA AND ADVISORS
4550 MONTGOMERY AVE STE 800 NORTHBETHESDAMD20814ACCOUNTING$114,240
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,919FederatedCampaignsAmt
Membership Dues$500,000MembershipDuesAmt
Fundraising$12,180FundraisingAmt
All Other Contributions$3,878,070AllOtherContributionsAmt
Noncash Contributions$11,950NoncashContributionsAmt
Total Contributions$4,393,169TotalContributionsAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,211TotalRevenueColumnAmt
Exclusion$7,211ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$66,311OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$66,311OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66,311TotalRevenueColumnAmt
Exclusion-$66,311ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,805FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,180ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,563FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,242TotalRevenueColumnAmt
Exclusion$3,242ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$40GrossSalesOfInventoryAmt
Cost Of Goods Sold$173CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$133TotalRevenueColumnAmt
Related Or Exempt Func Income-$133RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,790TotalRevenueColumnAmt
Exclusion$1,790ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,790OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,338,968TotalRevenueColumnAmt
Related Or Exempt Func Income-$133RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$54,068ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$669,886TotalAmt
Program Services$276,961ProgramServicesAmt
Management And General$304,383ManagementAndGeneralAmt
Fundraising$88,542FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$916,630TotalAmt
Program Services$292,755ProgramServicesAmt
Management And General$582,111ManagementAndGeneralAmt
Fundraising$41,764FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,094TotalAmt
Program Services$5,602ProgramServicesAmt
Management And General$19,492ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,671TotalAmt
Program Services$36,660ProgramServicesAmt
Management And General$67,155ManagementAndGeneralAmt
Fundraising$7,856FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,238TotalAmt
Program Services$44,475ProgramServicesAmt
Management And General$70,722ManagementAndGeneralAmt
Fundraising$10,041FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$77,677TotalAmt
Program Services$14,655ProgramServicesAmt
Management And General$54,760ManagementAndGeneralAmt
Fundraising$8,262FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$140,710TotalAmt
Management And General$140,710ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$52,500TotalAmt
Fundraising$52,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$809,732TotalAmt
Program Services$563,688ProgramServicesAmt
Management And General$242,181ManagementAndGeneralAmt
Fundraising$3,863FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,246TotalAmt
Program Services$87,660ProgramServicesAmt
Management And General$5,319ManagementAndGeneralAmt
Fundraising$1,267FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$263,369TotalAmt
Program Services$212,151ProgramServicesAmt
Management And General$47,790ManagementAndGeneralAmt
Fundraising$3,428FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$152,581TotalAmt
Program Services$76,887ProgramServicesAmt
Management And General$75,599ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$242,141TotalAmt
Program Services$568ProgramServicesAmt
Management And General$241,573ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$249,763TotalAmt
Program Services$171,533ProgramServicesAmt
Management And General$44,513ManagementAndGeneralAmt
Fundraising$33,717FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$500,529TotalAmt
Program Services$428,406ProgramServicesAmt
Management And General$72,122ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$502TotalAmt
Management And General$502ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,027TotalAmt
Program Services$48,720ProgramServicesAmt
Management And General$15,307ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,131TotalAmt
Management And General$7,131ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OVERHEAD ALLOCATION$0$750,399-$919,928$169,529
FEES AND OTHER$239,453$171,953$34,983$32,517
PUBS, SUBSCRIP. & DUES$73,866$47,368$19,002$7,496
PUBLIC REL./COMMUNIC.$55,938$52,460$3,478

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,722TotalAmt
Program Services$24,232ProgramServicesAmt
Management And General$2,034ManagementAndGeneralAmt
Fundraising$456FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,899,406TotalAmt
Program Services$3,307,133ProgramServicesAmt
Management And General$1,130,939ManagementAndGeneralAmt
Fundraising$461,334FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,965,776BOYAmt
EOY$1,463,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$286,300BOYAmt
EOY$243,243EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$173BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,122BOYAmt
EOY$58,642EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$262,612LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$162,888BOYAmt
EOY$202,924EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,783BOYAmt
EOY$17,470EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,533,042BOYAmt
EOY$1,985,762EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,791BOYAmt
EOY$174,547EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,020BOYAmt
EOY$15,422EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,811BOYAmt
EOY$189,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,049,915BOYAmt
EOY$999,475EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,306,316BOYAmt
EOY$796,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,356,231BOYAmt
EOY$1,795,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,533,042BOYAmt
EOY$1,985,762EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$560,438ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 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$3,724,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,243,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,449,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,417,936CurrentTaxYearMinus1YearAmt
Current Tax Year$4,393,169CurrentTaxYearAmt
Total$20,229,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,724,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,243,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,449,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,417,936CurrentTaxYearMinus1YearAmt
Current Tax Year$4,393,169CurrentTaxYearAmt
Total$20,229,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,444,414SubstantialContributorsTotAmt
Public Support Total170$17,784,848PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,476CurrentTaxYearMinus1YearAmt
Current Tax Year$7,211CurrentTaxYearAmt
Total$96,305TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,926CurrentTaxYearMinus1YearAmt
Current Tax Year$3,242CurrentTaxYearAmt
Total$9,437TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156CurrentTaxYearMinus1YearAmt
Current Tax Year$1,790CurrentTaxYearAmt
Total$2,429TotalAmt
FieldValueIRS element (for citing)
Total Support$20,337,433TotalSupportAmt
Gross Receipts Rltd Activities$21,488GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87450PublicSupportCY170Pct
Public Support PY1700.83900PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$7,935MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$2,369DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$10,304TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES RELATE TO AMOUNTS INCURRED DURING THE 2018 LOBBYING DAY EVENT WHERE OUR VOLUNTEERS WORKED WITH PARTNER COALITIONS ON VARIOUS TOPICS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,501OtherCostOrOtherBasisAmt
Depreciation$5,318DepreciationAmt
Book Value$2,183BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,474OtherCostOrOtherBasisAmt
Depreciation$37,743DepreciationAmt
Book Value$24,731BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,637OtherCostOrOtherBasisAmt
Depreciation$16,627DepreciationAmt
Book Value$176,010BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$202,924TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$15,422Amt
FieldValueIRS element (for citing)
Total Liability$15,422TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,428,573TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$79,042DonatedServicesAndUseFcltsAmt
Other Revenue$10,563OtherRevenueAmt
Revenue Not Reported$89,605RevenueNotReportedAmt
Revenue Subtotal$4,338,968RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,338,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,989,011TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$79,042DonatedServicesUseFcltsAmt
Other Expenses Included$10,563OtherExpensesIncludedAmt
Expenses Not Reported$89,605ExpensesNotReportedAmt
Expenses Subtotal$4,899,406ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,899,406TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:WOMENHEART IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT WOMENHEART IS NOT A PRIVATE FOUNDATION. WOMENHEART'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. WOMENHEART IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES NETTED ON PART VIII LINE 8C REPORTED AS 10,563. EXPENSES ON THE FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES NETTED ON PART VIII LINE 8C REPORTED AS 10,563. EXPENSES ON THE FINANCIAL STATEMENTS

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOR MOMENTUM LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11816 INDEPENDENCE SQUARE STE DAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd
FieldValueIRS element (for citing)
ActivityCORPORATE AND INDIVIDUAL ENGAGEMENT PROSPECTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$52,500RetainedByContractorAmt
Net To Organization-$52,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$52,500TotalRetainedByContractorsAmt
Total Net To Organization-$52,500TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event14RD ANNUAL GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$25,985GrossReceiptsEvent1Amt
Charitable Contri Event1$12,180CharitableContriEvent1Amt
Gross Revenue Event1$13,805GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,770NonCashPrizesEvent1Amt
Food And Beverage Event1$6,228FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$565OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,985GrossReceiptsTotalAmt
Charitable Contributions Tot$12,180CharitableContributionsTotAmt
Gross Revenue Total Events$13,805GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,770NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$6,228FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$565OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,563DirectExpenseSummaryEventsAmt
Net Income Summary$3,242NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY MCGOWAN
CEO (UNTIL 05/18)$133,733$0$0$0$183,044$0$26,946$0$14,922$0$358,645$0$0$0
CALONDRA TIBBS
COO$180,000$0$0$0$0$0$3,675$0$7,720$0$191,395$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AALL EMPLOYEES ARE ELIGIBLE TO RECEIVE UP TO $350 AS A WELLNESS BENEFIT. HEALTH CLUB MEMBERSHIPS ARE INCLUDED IN THIS BENEFIT. IN 2018, NO INDIVIDUAL LISTED ON PART VII RECEIVED THIS BENEFIT.
PART I, LINE 4AMARY MCGOWAN RECEIVED $183,044 UNDER A SEPARATION AGREEMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT STAFF ALONG WITH ACCOUNTANTS TO GO OVER ANY QUESTIONS. IT IS THEN PRESENTED TO THE BOARD FINANCE COMMMITTEE FOR THEIR REVIEW AND COMMENTS. AFTER THE FINANCE COMMITTEE'S APPROVAL, COPIES OF THE FINAL FORM 990 ARE DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR EVERY BOARD MEMBER (AND STAFF MEMBER) NEEDS TO SIGN A NEW CONFLICT OF INTEREST FORM. DURING THE YEAR, IF A POTENTIAL CONFLICT, NOT PREVIOUSLY DISCLOSED, ARISES, THAT BOARD MEMBER (AND STAFF MEMBER ALSO) NEEDS TO DISCLOSE THAT INFORMATION TO THE BOARD OR APPROPRIATE COMMITTEE. AFTER REVIEW OF THE POTENTIAL OR ACTUAL CONFLICT, APPROPRIATE ACTION MUST BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD PERFORMS A COMPENSATION SURVEY AND OBTAINS COMPARABLE DATA TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. PERFORMANCE IS EVALUATED BASED ON SET GOALS FOR THE POSITION AND COMPENSATION IS ADJUSTED ACCORDINGLY. THE MOST RECENT REVIEW WAS DONE IN FEBRUARY 2018. THE CHIEF EXECUTIVE OFFICER AND OTHER SUPERVISORS FOLLOW THE SAME PROCEDURE WHEN DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES OR IN DETERMINING PAY ACTIONS FOR CURRENT STAFF.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR NON-PROFIT WEB SERVICE. DOCUMENTS ARE ALSO MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 444,381. MANAGEMENT AND GENERAL EXPENSES 217,616. FUNDRAISING EXPENSES 3,863. TOTAL EXPENSES 665,860. TEMPORARY WORKER: PROGRAM SERVICE EXPENSES 119,307. MANAGEMENT AND GENERAL EXPENSES 24,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,872.

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