CENTER FOR HEALTH POLICY DEVELOPMENT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTH POLICY DEVELOPMENT (EIN 52-1576801)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-09
- IRS object ID
- 201811299349300111
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T08:15:08-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521576801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HEALTH POLICY DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2078746524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FREE STREET 2ND FLOOR | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041014865 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA RILEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2078746524 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA RILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FREE STREET 2ND FLOOR | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041014865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,166,713 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO HELP STATES ACHIEVE EXCELLENCE IN HEALTH POLICY AND PRACTICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,953,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,886,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $647,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $697,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,831 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,332 | PYOtherRevenueAmt |
| CY Other Revenue | $7,169 | CYOtherRevenueAmt |
| PY Total Revenue | $7,791,672 | PYTotalRevenueAmt |
| CY Total Revenue | $8,741,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $111,414 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $158,919 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,705,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,713,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,369,927 | PYOtherExpensesAmt |
| CY Other Expenses | $2,374,534 | CYOtherExpensesAmt |
| PY Total Expenses | $7,186,830 | PYTotalExpensesAmt |
| CY Total Expenses | $7,247,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $604,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,494,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,008,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,542,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $612,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,365,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,396,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,177,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE THE PUBLIC ABOUT ISSUES SURROUNDING THE FINANCING AND DELIVERY OF HEALTHCARE AND THE STATUS OF THE PUBLIC'S HEALTH. IN ADDITION, WE SPONSOR EDUCATIONAL FORUMS TO PROMOTE DISCUSSION OF APPROACHES FOR IMPROVING HEALTH OUTCOMES AND THE QUALITY, COST-EFFECTIVENESS AND ACCESSIBILITY OF HEALTH AND LONG-TERM CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,412,415 | ExpenseAmt |
| Grant | $158,919 | GrantAmt |
| Desc | RESEARCH AND PROJECT SERVICES: THE CENTER'S WORK MAY BE CATEGORIZED INTO FIVE GENERAL POLICY AREAS; EACH IS DESCRIBED BELOW.LONG TERM SERVICES AND SUPPORTS: STATES THAT HAVE BEEN THE MOST SUCCESSFUL IN TRANSFORMING THEIR SYSTEMS OF LONG TERM SERVICES AND SUPPORTS TO BE PRIMARILY PROVIDED IN THE COMMUNITY HAVE TACKLED REFORMS ON MULTIPLE FORMS. THEY HAVE STREAMLINED ENTRY IN TO COMMUNITY SERVICES PROGRAMS TO MAKE THEM AS ACCESSIBLE AS INSTITUTIONAL CARE; MADE EFFECTIVE USE OF TECHNOLOGY TO HELP INDIVIDUALS ACCESS AND COORDINATE NEEDED SUPPORTS; CONTROLLED THE GROWTH OF BOTH COMMUNITY AND INSTITUTIONAL SPENDING; AND HAVE BEGUN TO BETTER INTEGRATE THE DELIVERY OF LONG TERM AND CHRONIC CARE. OTHER STATES ACROSS THE COUNTRY ARE LOOKING TO THE LEADER STATES FOR STRATEGIES THEY CAN APPLY TO REFORMING THEIR SYSTEMS. THE CENTER'S WORK IN LONG TERM AND CHRONIC CARE DELIVERY SYSTEMS ANALYZES STATE INITIATIVES IN ORDER TO ADVANCE PROMISING PRACTICES THAT COULD BE ADOPTED MORE BROADLY BY STATES. WE HAVE ALSO CONDUCTED ASSESSMENTS OF THE FACTORS THAT ARE LIMITING FURTHER PROGRESS ON DELIVERY SYSTEMS REFORMS AND HAVE RECOMMENDED CHANGES IN FEDERAL FINANCING OF LONG TERM SERVICES AND SUPPORTS AND WAYS TO BETTER COORDINATE THE MEDICARE AND MEDICAID PROGRAMS OF BEHALF OF DUAL ELIGIBLES. CHRONIC AND VULNERABLE POPULATIONS: PERSONS WHO REQUIRE ASSISTANCE WITH DAILY ACTIVITIES OVER THE LONG TERM DUE TO DISABILITY OR CHRONIC HEALTH CONDITIONS OFTEN HAVE COMPLEX NEEDS THAT MUST BE ADDRESSED BY MULTIPLE PROVIDERS AND DELIVERY SYSTEMS. THE CENTER'S WORK IN LONG TERM SERVICES AND SUPPORTS IS AIMED AT ASSISTING STATE POLICYMAKERS TO ASSESS THEIR CURRENT SYSTEMS AND ADVANCE REFORMS IN THE WAY SERVICES ARE ORGANIZED, FINANCED AND DELIVERED. SPECIFICALLY, STATES ARE PROVIDING MORE OPPORTUNITIES FOR INDIVIDUALS TO RECEIVE SERVICES AND SUPPORTS IN THEIR OWN HOMES AND COMMUNITIES. IN CHRONIC CARE, THE CENTER SUPPORTS STATES' EFFORTS TO IMPROVE THE TREATMENT AND A MANAGEMENT OF CHRONIC CONDITIONS, ENHANCE CARE COORDINATION, AND INTEGRATE THE DELIVERY OF HEALTH AND LONG TERM CARE SERVICES. POPULATION HEALTH: STATES HAVE A CRITICAL ROLE TO PLAY IN DEVELOPING PUBLIC HEALTH SYSTEMS THAT PROTECT AND IMPROVE HEALTH AT THE COMMUNITY AND POPULATION LEVELS BY PREVENTING DISEASE AND PROMOTING HEALTHY BEHAVIORS. STATES CAN DEVELOP POLICIES AND INITIATIVES TO EDUCATE THE PUBLIC, SUPPORT COMMUNITY PROGRAMS, PREPARE FOR AND PREVENT INFECTIOUS DISEASE OUTBREAKS, PREVENT INJURIES, AND ENSURE SAFE ENVIRONMENTS. THE CENTER CREATES OPPORTUNITIES TO ENGAGE GROUPS OF INFLUENTIAL STATE OFFICIALS, INCLUDING GOVERNOR'S POLICY ADVISORS, PUBLIC HEALTH DIRECTORS AND STAFF, AND MEDICAID AND CHIP LEADERSHIP MORE FULLY IN CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION. THE CENTER HAS ANALYZED STATE EFFORTS FOCUSED ON SPECIFIC CHRONIC DISEASES, SUCH AS OBESITY, AND ALSO WORKED WITH STATES FOCUSED ON BROAD HEALTH REFORM INITIATIVES TO EXAMINE HOW THEY HAVE ADDRESSED CHRONIC DISEASE PREVENTION TO IMPROVE HEALTH OUTCOMES AND CONTAIN COSTS IN THE LONG TERM. CHILD AND FAMILY HEALTH - THROUGH MEDICAID AND THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), STATES AND THE NATION HAVE MADE SUBSTANTIAL PROGRESS IN COVERING CHILDREN AND IMPROVING THEIR ACCESS TO QUALITY HEALTH CARE SUPPORTING HEALTHY GROWTH AND DEVELOPMENT. IN 2016, THE CENTER CONTINUED IT SUPPORT, ANALYSIS, AND REPORTING ON STATE EFFORTS TO EXTEND CHILDREN'S COVERAGE SINCE THE CHIP PROGRAM'S INCEPTION, BUILDING ON THE ORGANIZATION'S LONGSTANDING WORK ON MEDICAID. THE CENTER SUPPORTS ACTIVE STATE-TO-STATE EXCHANGE AND COLLABORATIVE LEARNING BY REGULARLY CONVENING STATE OFFICIALS WORKING TO COVER CHILDREN VIA WEB, AUDIO, AND IN-PERSON MEETINGS AND THROUGH MECHANISMS SUCH AS WORKGROUPS AND ELECTRONIC DISCUSSION FORUMS. THE CENTER FACILITATES DIALOGUE BETWEEN, AND SERVES AS AN INFORMATION RESOURCE FOR, STATE AND FEDERAL PROGRAM ADMINISTRATORS AND POLICYMAKERS, AS WELL AS ADVOCATES, RESEARCHERS AND OTHER STAKEHOLDERS. THROUGH SURVEYS, CASE STUDIES AND OTHER METHODS, THE CENTER COLLECTS, ANALYZES AND REPORTS INFORMATION ON THE CHARACTERISTICS, CHALLENGES AND BEST PRACTICES OF STATE COVERAGE PROGRAMS FOCUSED PARTICULARLY ON CHILDREN AND FAMILIES, AND INITIATIVES IN ACHIEVING STATE AND FEDERAL GOALS FOR IMPROVING THAT COVERAGE. EMERGING POLICIES - MANY STATES ARE DEVELOPING AND IMPLEMENTING PAYMENT REFORM INITIATIVES TO HELP IMPROVE THE PATIENT EXPERIENCE AND THE HEALTH OF POPULATIONS WHILE LOWERING THE COSTS OF CARE PAYMENT. REFORM EFFORTS INVOLVE A TRANSITION AWAY FROM FEE FOR-SERVICE (FFS) PAYMENT MECHANISMS THAT REWARD HIGH VOLUME TO ALTERNATIVE PAYMENT METHODS THAT REWARD VALUE. SUCH PAYMENT MODELS INCLUDE SHARED SAVINGS, BUNDLED PAYMENTS, PAY-FOR-PERFORMANCE, AND TOTAL COST OF CARE BUDGETS. THROUGH RESEARCH, TECHNICAL ASSISTANCE, AND PEER-LEARNING NETWORKS, THE CENTER SUPPORTS STATES THAT ARE IMPLEMENTING SUCH PAYMENT REFORM MODELS AMONG THEIR MEDICAID AND STATE EMPLOYEE POPULATIONS AS WELL AS STATES THAT ARE PARTNERING WITH COMMERCIAL INSURERS TO DESIGN MULTI-PAYER INITIATIVES. THIS BODY OF WORK ALSO INCLUDES FOCUS ON INSURANCE EXCHANGES -- INCLUDING ISSUES RELATED TO CHIP REAUTHORIZATION, DENTAL COVERAGE, AND MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS -- THAT HAVE BEEN AT THE FOREFRONT OF HEALTH POLICY IN THE LAST FEW YEARS. THE CENTER CHRONICLES STATE ACTIVITIES RELATED TO ELIGIBILITY AND ENROLLMENT IN THE EXCHANGES-INCLUDING SUCCESSFUL STRATEGIES, CHALLENGES, AND LESSONS STATES HAVE LEARNED WHILE NAVIGATING THE EVER CHANGING INSURANCE MARKETPLACE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,151 | ExpenseAmt |
| Revenue | $697,286 | RevenueAmt |
| Desc | CONFERENCES AND SEMINARS:THE CENTER'S ANNUAL CONFERENCE IS THE PREMIER NATIONAL EVENT FOCUSED ON STATE HEALTH POLICY AND HAS BEEN THE CATALYST FOR SIGNIFICANT IMPROVEMENT IN STATE HEALTH POLICY AND PRACTICE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,765,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN SCHNEITER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078746524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FREE STREET 2ND FLOOR | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041014865 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN REINHARD | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MORRISON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANETTE BURKE | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLETTE HIGHSMITH-VERNICK | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARITA ALEGRIA | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE BARRY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KENNEDY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN MAGILL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA NIELSEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANNE LINDEBLAD | ||||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA RILEY | ||||||||
| PRESIDENT/EXEC. DIR. | 35.00 | $259,312 | $0 | $23,612 | Yes (X) | |||
| ELLEN SCHNEITER | ||||||||
| DEPUTY DIRECTOR | 35.00 | $168,720 | $0 | $22,481 | Yes (X) | |||
| KAREN VANLANDEGHEM | ||||||||
| SENIOR PROGRAM DIRECTOR | 35.00 | $162,244 | $0 | $10,550 | Yes (X) | |||
| JANE HORVATH | ||||||||
| SENIOR POLICY FELLOW | 35.00 | $148,208 | $0 | $8,867 | Yes (X) | |||
| ELLEN BAYER | ||||||||
| PROJECT DIRECTOR | 35.00 | $137,896 | $0 | $22,848 | Yes (X) | |||
| MAUREEN HENSLEY QUINN | ||||||||
| SENIOR PROGRAM DIRECTOR | 35.00 | $136,937 | $0 | $13,902 | Yes (X) | |||
| JENNIFER LAUDANO | ||||||||
| SENIOR COMMUNICATIONS DIRECTOR | 28.00 | $125,391 | $0 | $26,229 | Yes (X) | |||
| NICOLE VAUGHAN | ||||||||
| FINANCE DIRECTOR | 35.00 | $123,454 | $0 | $16,368 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,262,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,857 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | HOTEL AND EVENT SERVICES | $345,591 |
| OPTIMAL NETWORKS | |||||
| 15201 DIAMOND DRIVE 220 | ROCKVILLE | MD | 20850 | COMPUTER SUPPORT SERVICES | $157,533 |
| AVENUE SOLUTIONS LLC | |||||
| 401 9TH STREET NW SUITE 720 | WASHINGTON | DC | 20004 | CONSULTING SERVICES | $150,000 |
| READY TALK | |||||
| 1900 SIXTEENTH STREET SUITE 600 | DENVER | CO | 80202 | CONFERENCE CALL AND WEBINAR SERVICES | $104,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,355,070 | GovernmentGrantsAmt |
| All Other Contributions | $6,531,632 | AllOtherContributionsAmt |
| Total Contributions | $7,886,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES AND SEMINA | 900099 | $696,186 | $696,186 |
| HONORARIA FEES | 900099 | $1,100 | $1,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $697,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,282 | TotalRevenueColumnAmt |
| Exclusion | $52,282 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $996 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $996 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $996 | TotalRevenueColumnAmt |
| Exclusion | $996 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $523,274 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $424,725 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,549 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,549 | TotalRevenueColumnAmt |
| Exclusion | $98,549 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TRAVEL REIMBURSEMENT | 900099 | $5,173 | $5,173 |
| MISCELLANEOUS INCOME | 900099 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,741,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $697,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,919 | TotalAmt |
| Program Services | $158,919 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,459 | TotalAmt |
| Program Services | $680,344 | ProgramServicesAmt |
| Management And General | $119,674 | ManagementAndGeneralAmt |
| Fundraising | $15,441 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,052,424 | TotalAmt |
| Program Services | $2,543,338 | ProgramServicesAmt |
| Management And General | $451,577 | ManagementAndGeneralAmt |
| Fundraising | $57,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,643 | TotalAmt |
| Program Services | $149,923 | ProgramServicesAmt |
| Management And General | $25,544 | ManagementAndGeneralAmt |
| Fundraising | $3,176 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,924 | TotalAmt |
| Program Services | $331,158 | ProgramServicesAmt |
| Management And General | $49,073 | ManagementAndGeneralAmt |
| Fundraising | $8,693 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,364 | TotalAmt |
| Program Services | $233,991 | ProgramServicesAmt |
| Management And General | $39,871 | ManagementAndGeneralAmt |
| Fundraising | $4,502 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,858 | TotalAmt |
| Management And General | $19,858 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,144 | TotalAmt |
| Management And General | $32,144 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,407 | TotalAmt |
| Management And General | $17,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,630 | TotalAmt |
| Program Services | $279,922 | ProgramServicesAmt |
| Management And General | $127,708 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,902 | TotalAmt |
| Program Services | $5,902 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,893 | TotalAmt |
| Program Services | $191,777 | ProgramServicesAmt |
| Management And General | $31,225 | ManagementAndGeneralAmt |
| Fundraising | $1,891 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,251 | TotalAmt |
| Program Services | $147,938 | ProgramServicesAmt |
| Management And General | $20,980 | ManagementAndGeneralAmt |
| Fundraising | $3,333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,631 | TotalAmt |
| Program Services | $107,244 | ProgramServicesAmt |
| Management And General | $315,454 | ManagementAndGeneralAmt |
| Fundraising | $6,933 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,530 | TotalAmt |
| Program Services | $459,840 | ProgramServicesAmt |
| Management And General | $21,351 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,375 | TotalAmt |
| Program Services | $388,821 | ProgramServicesAmt |
| Management And General | $2,524 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,452 | TotalAmt |
| Program Services | $73,972 | ProgramServicesAmt |
| Management And General | $49,480 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,575 | TotalAmt |
| Program Services | $2,674 | ProgramServicesAmt |
| Management And General | $24,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $24,907 | $9,803 | $14,528 | $576 |
| MISCELLANEOUS | $15,439 | $15,439 | ||
| RECRUITMENT | $540 | $540 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,247,267 | TotalAmt |
| Program Services | $5,765,566 | ProgramServicesAmt |
| Management And General | $1,379,278 | ManagementAndGeneralAmt |
| Fundraising | $102,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,637 | BOYAmt |
| EOY | $615,066 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,444 | BOYAmt |
| EOY | $506,152 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,210 | BOYAmt |
| EOY | $1,932,222 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,651 | BOYAmt |
| EOY | $66,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,170 | BOYAmt |
| EOY | $146,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,046,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $342,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,792 | BOYAmt |
| EOY | $703,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,438 | BOYAmt |
| EOY | $3,567,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124 | BOYAmt |
| EOY | $4,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,008,466 | BOYAmt |
| EOY | $7,542,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,944 | BOYAmt |
| EOY | $290,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,318 | BOYAmt |
| EOY | $209,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $864,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,262 | BOYAmt |
| EOY | $1,365,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,167,360 | BOYAmt |
| EOY | $4,157,720 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,844 | BOYAmt |
| EOY | $2,019,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,396,204 | BOYAmt |
| EOY | $6,177,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,008,466 | BOYAmt |
| EOY | $7,542,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,494,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $286,662 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,336,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,520,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,283,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,953,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,886,702 | CurrentTaxYearAmt |
| Total | $33,980,555 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,336,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,520,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,283,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,953,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,886,702 | CurrentTaxYearAmt |
| Total | $33,980,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,232,089 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,748,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,282 | CurrentTaxYearAmt |
| Total | $258,793 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $5,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,245,244 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,985,348 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 2,027. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 1,845. 2016 AMOUNT: $ 1,024. 2017 AMOUNT: $ 1,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,115 | DepreciationAmt |
| Book Value | $436,764 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,909 | DepreciationAmt |
| Book Value | $135,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,943 | DepreciationAmt |
| Book Value | $131,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $703,989 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $322,117 |
| DEFERRED LEASEHOLD ALLOWANCE | $542,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $864,619 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,073,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $286,662 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,886 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $331,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,741,988 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,741,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,292,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,886 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,886 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,247,267 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,247,267 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF VERMONT | |||||||
| 1 SOUTH PROSPECT STREET | BURLINGTON | VT | 05401 | 030179440 | STATE GOVERNMENT | $60,663 | TO PROVIDE TECHNICAL ASSISTANCE TO SPECIFIC STATES REGARDING INFORMATION ON |
| COLORADO DEPARTMENT OF HEALTH CARE POLICY & FINANCING | |||||||
| 1570 GRANT STREET | DENVER | CO | 80203 | 840544739 | STATE GOVERNMENT | $25,000 | TO DEVELOP AND IMPLEMENT AN INNOVATIVE APPROACH OR SERIES OF APPROACHES DESI |
| DHSS - DELAWARE HEALTH CARE COMMISSION | |||||||
| 410 FEDERAL STREET SUITE 7 | DOVER | DE | 19901 | 516000279 | STATE GOVERNMENT | $23,922 | TO DEVELOP AND IMPLEMENT AN INNOVATIVE APPROACH OR SERIES OF APPROACHES DESI |
| UNIVERSITY OF OKLAHOMA COLLEGE OF PHARMACY | |||||||
| PO BOX 26901 SCB 223 | OKLAHOMA CITY | OK | 73126 | 731563627 | STATE GOVERNMENT | $25,000 | TO DEVELOP AND IMPLEMENT AN INNOVATIVE APPROACH OR SERIES OF APPROACHES DESI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SHALL COLLECT THE FOLLOWING REPORTS FROM THE SUBRECIPIENT TO ASSESS THE LEVEL OF RISK OF NON-COMPLIANCE. - COMPLETION OF REQUIRE CONTRACT INFORMATION - ANNUAL UNIFORM GUIDANCE AUDIT - ANNUAL REPRESENTATIONS AND CERTIFICATIONS DOCUMENTATION TO ASSESS PROGRESS OF PERFORMANCE GOALS, THE PROJECT LEAD SHALL COMPLETE THE FOLLOWING TASKS: - COLLECT QUARTERLY PROJECT REPORTS FROM THE SUBRECEIPIENT, - MEET WITH SUBRECEIPIENT MONTHLY, - AND REVIEW AND DETERMINE ACCEPTANCE OF ALL SUBMIT DELIVERABLES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA RILEY | ||||||||||||||
| PRESIDENT/EXEC. DIR. | $253,272 | $0 | $0 | $0 | $6,040 | $0 | $15,599 | $0 | $11,956 | $0 | $286,867 | $0 | $0 | $0 |
| ELLEN SCHNEITER | ||||||||||||||
| DEPUTY DIRECTOR | $164,011 | $0 | $0 | $0 | $4,709 | $0 | $10,286 | $0 | $16,108 | $0 | $195,114 | $0 | $0 | $0 |
| KAREN VANLANDEGHEM | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $154,501 | $0 | $4,438 | $0 | $3,305 | $0 | $9,730 | $0 | $2,986 | $0 | $174,960 | $0 | $0 | $0 |
| JANE HORVATH | ||||||||||||||
| SENIOR POLICY FELLOW | $145,694 | $0 | $0 | $0 | $2,514 | $0 | $6,660 | $0 | $3,652 | $0 | $158,520 | $0 | $0 | $0 |
| ELLEN BAYER | ||||||||||||||
| PROJECT DIRECTOR | $135,743 | $0 | $0 | $0 | $2,153 | $0 | $8,915 | $0 | $16,348 | $0 | $163,159 | $0 | $0 | $0 |
| MAUREEN HENSLEY QUINN | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $134,372 | $0 | $0 | $0 | $2,565 | $0 | $7,605 | $0 | $8,427 | $0 | $152,969 | $0 | $0 | $0 |
| JENNIFER LAUDANO | ||||||||||||||
| SENIOR COMMUNICATIONS DIRECTOR | $123,576 | $0 | $0 | $0 | $1,815 | $0 | $8,021 | $0 | $24,329 | $0 | $157,741 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE COURSE OF 2017, THE BOARD OF CHPD VOTED TO IMPLEMENT TWO CHANGES TO THE BYLAWS. THE FIRST CHANGE WAS ADOPTION OF A PROVISION ESTABLISHING A BOARD POSITION OF "IMMEDIATE PAST CHAIR." THIS AMENDMENT PROVIDES A ROLE FOR A MEMBER SERVING AS CHAIR, UPON COMPLETION OF HIS OR HER TERM AS CHAIR, SERVING A TWO-YEAR TERM AS IMMEDIATE PAST CHAIR. THE IMMEDIATE PAST CHAIR MAY ALSO BE RE-ELECTED TO THAT POSITION UNTIL SUCH TIME AS THE CURRENT CHAIR COMPLETES THEIR TERM(S) OF OFFICE. THE SECOND CHANGE MADE TO THE BYLAWS IMPLEMENTS TERM LIMITS FOR BOARD MEMBERS, LIMITING MEMBERSHIP TO NO MORE THAN THREE CONSECUTIVE THREE-YEAR TERMS. THE AMENDMENT PROVIDES A TRANSITION SCHEDULE TO ALLOW FOR THE PRACTICAL AND SMOOTH IMPLEMENTATION OF THIS CHANGE, WITHOUT CAUSING UNDUE TURNOVER IN ANY GIVEN YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE AUDIT AND ACCOUNTING FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY TOP MANAGEMENT AND THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL DISCLOSURE FORM AT THE START OF EACH CALENDAR YEAR. AT EACH BIANNUAL BOARD MEETING, THEY ARE ASKED TO PROVIDE ANY UPDATES OR CHANGES TO THEIR PROFILE THAT COULD BE OF POTENTIAL CONFLICT AND THIS INFORMATLON IS RECORDED IN THE MEETING MINUTES. THE CENTER COLLECTS THE SAME CONFLICT OF INTEREST DISCLOSURES FROM ALL STAFF ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR INCLUDES THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PRESIDENT/EXECUTIVE DIRECTOR COMPENSATION IS THEN DISCUSSED IN AN EXECUTIVE SESSION AFTER THE FALL BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Comments