CENTERING HEALTHCARE INSTITUTE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTERING HEALTHCARE INSTITUTE INC (EIN 06-1622668)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349311699
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T14:42:02-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 CROWN COLONY DRIVE SUITE 310AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061622668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTERING HEALTHCARE INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8572847570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET NO 404AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGIE TRUESDALEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8572847570PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIVY BECKHAMPreparerPersonNm
PTINP01316131PTIN
Phone6179848100PhoneNum
Preparation2018-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm16:17:56IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id839A7130264BF8A4AA8E0E9B35915F0C6C2A2968AtSubmissionCreationDeviceId
At Submission Filing Device Id839A7130264BF8A4AA8E0E9B35915F0C6C2A2968AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGIE TRUESDALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET NO 404AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,941,064GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTERINGHEALTHCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO IMPROVE HEALTH BY TRANSFORMING CARE THROUGH CENTERING GROUPS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$576,856PYContributionsGrantsAmt
CY Contributions Grants$2,408,322CYContributionsGrantsAmt
PY Program Service Revenue$2,214,535PYProgramServiceRevenueAmt
CY Program Service Revenue$1,691,197CYProgramServiceRevenueAmt
PY Investment Income$5,708PYInvestmentIncomeAmt
CY Investment Income$7,918CYInvestmentIncomeAmt
PY Other Revenue$562,472PYOtherRevenueAmt
CY Other Revenue$441,775CYOtherRevenueAmt
PY Total Revenue$3,359,571PYTotalRevenueAmt
CY Total Revenue$4,549,212CYTotalRevenueAmt
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$1,786,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,822,091CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,780CYTotalFundraisingExpenseAmt
PY Other Expenses$1,193,400PYOtherExpensesAmt
CY Other Expenses$1,120,340CYOtherExpensesAmt
PY Total Expenses$2,979,697PYTotalExpensesAmt
CY Total Expenses$2,942,431CYTotalExpensesAmt
PY Revenues Less Expenses$379,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,606,781CYRevenuesLessExpensesAmt
Total Assets BOY$786,510TotalAssetsBOYAmt
Total Assets EOY$2,849,838TotalAssetsEOYAmt
Total Liabilities BOY$579,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,035,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$207,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,813,958NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCENTERING HEALTHCARE INSTITUTE, INC. (CHI) PROVIDES EXPERTISE, TRAINING AND MATERIALS TO CLINICAL PRACTICE SITES TO START AND SUSTAIN CENTERING GROUP CARE PRACTICE. CHI IS ON THE FRONT LINES OF TRANSFORMING BIRTH OUTCOMES AND FAMILY HEALTH IN THE UNITED STATES BY CHANGING THE PARADIGM OF HEALTH SERVICES FROM INDIVIDUAL VISITS TO A GROUP CARE MODEL THAT EFFECTIVELY ADDRESSES THE COMPLEX SOCIAL DETERMINANTS OF HEALTH. CENTERING, AN EVIDENCE-BASED MODEL OF GROUP MEDICAL VISITS, BRINGS PATIENTS OUT OF THE EXAM ROOM AND INTO A GROUP SETTING WHERE THEY LEARN FROM THEIR PROVIDERS AND EACH OTHER. IN EACH TWO HOUR VISIT, THERE IS AMPLE TIME FOR HEALTH ASSESSMENT, INTERACTIVE LEARNING AND COMMUNITY BUILDING. VISITS MEET NATIONALLY RECOGNIZED CLINICAL STANDARDS AND ARE FACILITATED BY A CREDENTIALED HEALTH PROVIDER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,004,878ExpenseAmt
Revenue$2,132,972RevenueAmt
DescPROGRAM SERVICES: THE ORGANIZATION HAS DEVELOPED AN FRAMEWORK FOR OUR CENTERING MODEL OF GROUP CARE TO PROVIDE CONSULTATION, SUPPORT, AND TRAINING TO ENSURE QUALITY AND SUSTAINABILITY OF CENTERING SITES. IN 2017, CHI CONDUCTED 18 NEW CONSULTING SERVICES PACKAGE, 24 PRACTICE SITE ACCREDITATION, AND 94 FACILITATION TRAINING WORKSHOPS. AT YEAR-END THERE WERE 506 ACTIVE CENTERING SITES ACROSS THE U.S. THAT SERVED OVER 50,000 NEW MOTHERS AND THEIR NEWBORNS. THE ORGANIZATION OFFERS AN EVIDENCE-BASED FRAMEWORK FOR GROUP MEDICAL VISITS AND PROVIDES IMPLEMENTATION SUPPORT, PROVIDER SKILLS TRAINING, AND QUALITY ASSURANCE SERVICES TO OUR AFFILIATE HEALTHCARE PRACTICES.Desc
Total Program Service Expenses$2,004,878TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J 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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSURENDRA POKHARELPersonNm
Phone8572847570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 404AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARMEN STRICKLAND MD MPH
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
AMY FINE MPH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHARON S RISING CNM MSN
PRESIDENT EMERITUS20.00Yes (X)$77,500$0$0
ARTHUR JAMES MD
DIRECTOR1.00Yes (X)$0$0$0
MONICA MCLEMORE PHD MPH RN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDREA DARBY-STEWART MD
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY LANFER
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
GEORGE LITTLE MD
DIRECTOR1.00Yes (X)$0$0$0
DOUG LUBE MD
DIRECTOR1.00Yes (X)$0$0$0
ANGIE TRUESDALE
CHIEF EXECUTIVE OFFICER40.00Yes (X)$173,992$0$23,608
SURENDRA POKHAREL
FINANCIAL COMPTROLLER40.00Yes (X)$72,862$0$21,414
JACQUIE ANDERSON
CHIEF OPERATING OFFICER40.00Yes (X)$57,731$0$6,817
TANYA MUNROE
SENIOR DIRECTOR40.00$121,245$0$14,452Yes (X)
JOHN CRANE
SENIOR DIRECTOR40.00$127,343$0$12,800Yes (X)
MARENA BURNETT
MARKETING DIRECTOR40.00$103,531$0$8,427Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$734,204TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$87,518TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANDID LITHO PRINTING LTDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line125-11 HUNTERS POINT AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
ServicesPRINTING & SHIPPINGServicesDesc
Compensation$337,362CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,408,322AllOtherContributionsAmt
Total Contributions$2,408,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business541900BusinessCd
Total Revenue Column$1,691,197TotalRevenueColumnAmt
Related Or Exempt Func Income$1,691,197RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,691,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,918TotalRevenueColumnAmt
Exclusion$7,918ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$826,894GrossSalesOfInventoryAmt
Cost Of Goods Sold$391,852CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,042TotalRevenueColumnAmt
Related Or Exempt Func Income$435,042RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,733TotalRevenueColumnAmt
Related Or Exempt Func Income$6,733RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,733OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,549,212TotalRevenueColumnAmt
Related Or Exempt Func Income$2,132,972RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,918ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$433,924TotalAmt
Program Services$126,236ProgramServicesAmt
Management And General$307,688ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,069,963TotalAmt
Program Services$848,354ProgramServicesAmt
Management And General$221,609ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,424TotalAmt
Program Services$51,085ProgramServicesAmt
Management And General$18,339ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,543TotalAmt
Program Services$94,044ProgramServicesAmt
Management And General$36,499ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,237TotalAmt
Program Services$76,854ProgramServicesAmt
Management And General$41,383ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,127TotalAmt
Management And General$1,127ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,664TotalAmt
Management And General$28,664ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$273,019TotalAmt
Program Services$227,128ProgramServicesAmt
Management And General$23,111ManagementAndGeneralAmt
Fundraising$22,780FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,895TotalAmt
Program Services$66,233ProgramServicesAmt
Management And General$35,662ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,300TotalAmt
Program Services$45,217ProgramServicesAmt
Management And General$24,083ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,274TotalAmt
Program Services$30,728ProgramServicesAmt
Management And General$16,546ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,803TotalAmt
Program Services$59,022ProgramServicesAmt
Management And General$31,781ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$283,987TotalAmt
Program Services$214,580ProgramServicesAmt
Management And General$69,407ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,696TotalAmt
Program Services$44,002ProgramServicesAmt
Management And General$23,694ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,049TotalAmt
Program Services$5,232ProgramServicesAmt
Management And General$2,817ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT$63,034$40,972$22,062
WORKSHOP EXPENSES$61,632$61,632
DUES & FEES$20,860$13,559$7,301
BAD DEBT EXPENSE$3,000$3,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,942,431TotalAmt
Program Services$2,004,878ProgramServicesAmt
Management And General$914,773ManagementAndGeneralAmt
Fundraising$22,780FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,335BOYAmt
EOY$2,129,906EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,250BOYAmt
EOY$190,599EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$189,055BOYAmt
EOY$245,885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,055BOYAmt
EOY$30,712EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$623,364LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$397,624LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$179,820BOYAmt
EOY$225,740EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,025BOYAmt
EOY$15,026EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,970BOYAmt
EOY$11,970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$786,510BOYAmt
EOY$2,849,838EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,262BOYAmt
EOY$302,654EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$384,071BOYAmt
EOY$733,226EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$579,333BOYAmt
EOY$1,035,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,177BOYAmt
EOY$740,882EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,073,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,177BOYAmt
EOY$1,813,958EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$786,510BOYAmt
EOY$2,849,838EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,606,781ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,856CurrentTaxYearMinus1YearAmt
Current Tax Year$2,408,322CurrentTaxYearAmt
Total$4,078,961TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,283,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,108,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,733,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,093,834CurrentTaxYearMinus1YearAmt
Current Tax Year$2,524,823CurrentTaxYearAmt
Total$12,744,989TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,756,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,409,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,054,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,670,690CurrentTaxYearMinus1YearAmt
Current Tax Year$4,933,145CurrentTaxYearAmt
Total$16,823,950TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$2,000,000CurrentTaxYearAmt
Total$2,000,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$225,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,828CurrentTaxYearMinus1YearAmt
Current Tax Year$351,767CurrentTaxYearAmt
Total$1,076,590TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$225,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,828CurrentTaxYearMinus1YearAmt
Current Tax Year$2,351,767CurrentTaxYearAmt
Total$3,076,590TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,747,360PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,708CurrentTaxYearMinus1YearAmt
Current Tax Year$7,918CurrentTaxYearAmt
Total$29,947TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,708CurrentTaxYearMinus1YearAmt
Current Tax Year$7,918CurrentTaxYearAmt
Total$29,947TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,761,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,412,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,062,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,676,398CurrentTaxYearMinus1YearAmt
Current Tax Year$4,941,063CurrentTaxYearAmt
Total$16,853,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81570PublicSupportCY509Pct
Public Support PY5090.94810PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,230OtherCostOrOtherBasisAmt
Depreciation$2,230DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,685OtherCostOrOtherBasisAmt
Depreciation$39,685DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$581,449OtherCostOrOtherBasisAmt
Depreciation$355,709DepreciationAmt
Book Value$225,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$225,740TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,549,212TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,549,212RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,549,212TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,942,431TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,942,431ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,942,431TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 201(A) OF IRC. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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

FieldValueIRS element (for citing)
PersonANGIE TRUESDALEPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$173,992BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,608NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$197,600TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS KEPT ON FILE AND REVIEWED BY THE BOARD IF ANY CONFLICT IS INDICATED. IF WARRANTED, MEMBERS WITH A CONFLICT ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSING AND VOTING ON THE ISSUE IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR REVIEW AND DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS WAS A PROCESS INITIATED BY THE FINANCE COMMITTEE WITH FINAL APPROVAL FROM THE BOARD. IT INCLUDED REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF WHICH NONE HAD A CONFLICT OF INTEREST, REVIEW OF ONLINE DATA OF SALARIES FOR INDIVIDUALS IN THIS GEOGRAPHIC AREA WITH COMPARABLE POSITIONS AND DOCUMENTATION IN THE MINUTES OF THE DISCUSSION AND FINAL DECISION. THIS PROCESS WAS LAST COMPLETED IN 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

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