AMERICAN SEXUAL HEALTH ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SEXUAL HEALTH ASSOCIATION (EIN 94-2494435)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-16
- IRS object ID
- 201820169349301287
- Schema version
- 2016v3.0
- 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 | 2018-01-16T18:49:00-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561627242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO WIGGINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 CREEDMOOR RD 202 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942494435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SEXUAL HEALTH ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9193618400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13827 | AddressLine1Txt |
| City | RESEARCH TRIANGLE PARK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN BARCLAY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9193618400 | PhoneNum |
| Signature | 2017-12-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KELLY LANIER | PreparerPersonNm |
| PTIN | P01240701 | PTIN |
| Phone | 9198705151 | PhoneNum |
| Preparation | 2017-12-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 661C0AF064C3884558A93410609B5CC0114E7256 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 661C0AF064C3884558A93410609B5CC0114E7256 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN BARCLAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13827 | AddressLine1Txt |
| City | RESEARCH TRIANGLE PARK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,952,109 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASHASEXUALHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE SEXUAL HEALTH OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY ADVOCATING SOUND POLICIES AND PRACTICES AND EDUCATING THE PUBLIC, PROFESSIONALS AND POLICY MAKERS, IN ORDER TO FOSTER HEALTHY SEXUAL BEHAVIORS AND RELATIONSHIPS AND PREVENT ADVERSE HEALTH OUTCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $728,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,817,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $657,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,992 | PYOtherRevenueAmt |
| CY Other Revenue | $59,854 | CYOtherRevenueAmt |
| PY Total Revenue | $1,389,331 | PYTotalRevenueAmt |
| CY Total Revenue | $1,952,109 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $624,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,038,313 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $658,979 | PYOtherExpensesAmt |
| CY Other Expenses | $1,128,569 | CYOtherExpensesAmt |
| PY Total Expenses | $1,283,142 | PYTotalExpensesAmt |
| CY Total Expenses | $2,166,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$214,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,041,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $843,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $894,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $720,410 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE THE SEXUAL HEALTH OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY ADVOCATING SOUND POLICIES AND PRACTICES AND EDUCATING THE PUBLIC, PROFESSIONALS AND POLICY MAKERS, IN ORDER TO FOSTER HEALTHY SEXUAL BEHAVIORS AND RELATIONSHIPS AND PREVENT ADVERSE HEALTH OUTCOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $868,811 | ExpenseAmt |
| Desc | CONSUMER COMMUNICATION/EDUCATION: ASHA OPERATES A STATE-OF-THE-ART CALL CENTER PROVIDING COMPASSIONATE, ONE-ON-ONE SERVICES TO THOUSANDS OF INDIVIDUALS. ASHA'S WEBSITES RECEIVE APPROXIMATELY 6 MILLION VISITORS EACH YEAR. THE WEBSITES ARE THE PRIMARY MEANS OF EDUCATING PATIENTS, PARTNERS, PROFESSIONALS AND PARTNER ORGANIZATIONS THROUGHOUT THE US. EACH WEBSITE IS REGULARLY UPDATED TO ENSURE ACCURACY AND CLEAR, NON-BIASED INFORMATION ON SEXUAL AND REPRODUCTIVE HEALTH. ASHA RESPONDS TO REQUESTS FROM MEDIA SOURCES LOOKING FOR CLARIFICATION, QUOTES AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,494 | ExpenseAmt |
| Desc | SEXUAL HEALTH PROMOTION: ASHA WORKS WITH PARTNER ORGANIZATIONS TO EDUCATE THE PUBLIC AND PROVIDERS ON A RANGE OF SUBJECTS BOTH FUNDED AND UNFUNDED. ASHA HAS SET A GOAL OF BEING A LEADER IN SEXUAL HEALTH AND WORKS WITH PARTNER ORGANIZATIONS, AS WELL AS THE FEDERAL GOVERNMENT, TO ACHIEVE THAT GOAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,867 | ExpenseAmt |
| Desc | HEALTH POLICY: ASHA'S WASHINGTON OFFICE WORKS TO SECURE SOUND POLICY RESPONSES TO SEXUAL HEALTH ISSUES INCLUDING PREVENTION, TREATMENT, DIAGNOSTICS AND EDUCATION THROUGH EFFORTS WITH NATIONAL ORGANIZATIONS. ASHA OPPOSES EDUCATION INITIATIVES THAT LIMIT ACCESS TO SCIENCE BASED EDUCATION. ASHA'S KEY RELATIONSHIPS WITH COLLEAGUE ORGANIZATIONS, FEDERAL AGENCIES AND PROJECT RELATED CORPORATE EFFORTS SUPPORT THE SEXUAL HEALTH OF INDIVIDUALS, FAMILIES AND COMMUNITIES IN ORDER TO FOSTER HEALTHY BEHAVIORS AND RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,453 | ExpenseAmt |
| Desc | NCCC: HPV AND CERVICAL CANCER EDUCATION RECEIVE FUNDING FROM CORPORATIONS IN SUPPORT OUR VOLUNTEER CHAPTER LEADERS AROUND THE COUNTRY. THE NATIONAL CERVICAL CANCER COALITION (NCCC) WORKS TO EDUCATE PEOPLE COMMUNITY BY COMMUNITY AND VOLUNTEERS ARE AT THE HEART OF THAT EFFORT. OUR VOLUNTEER LOCAL CHAPTER LEADERS-MANY OF WHOM ARE CERVICAL CANCER SURVIVORS-ARE PASSIONATE ABOUT SEEKING OUT OPPORTUNITIES TO EDUCATE PEOPLE THROUGH HEALTH FAIRS, AWARENESS WALK/RUNS, AND EDUCATION AND FUNDRAISING EVENTS. THESE INDIVIDUALS HAVE DEMONSTRATED A TRUE PASSION TO HELP OTHERS AND AS A RESULT THOUSANDS OF PEOPLE ACROSS THIS COUNTRY HAVE BENEFITTED FROM THEIR EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $213,453 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,855,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENYA CHERRY | PersonNm |
| Phone | 9193618404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13827 | AddressLine1Txt |
| City | RESEARCH TRIANGLE PARK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNN BARCLAY | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | Yes (X) | $139,465 | $0 | $21,229 |
| DEBRA HAUSER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABE MORGENTALER MD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W ROSS PHD MD MPH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA TRENT MD MPH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAMTA SINGHVI MD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILDA HUTCHERSON MD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J DENNIS FORTENBERRY MD MS | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH WALSH | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WYSOCKI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN KAYE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC R WRIGHT PHD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASA RADIX MD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ARRINDELL | ||||||
| VP - POLICY | 40.00 | Yes (X) | $135,671 | $0 | $16,616 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,136 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOULPANCAKE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 FOOTHILL ROAD 3RD FLOOR | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | VIDEO PRODUCTIO | ServicesDesc |
| Compensation | $330,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $151,308 | GovernmentGrantsAmt |
| All Other Contributions | $1,666,377 | AllOtherContributionsAmt |
| Total Contributions | $1,817,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $34,418 | $34,418 |
| SALES OF LITERATURE | 900099 | $21,288 | $21,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,864 | TotalRevenueColumnAmt |
| Exclusion | $18,864 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,854 | TotalRevenueColumnAmt |
| Exclusion | $59,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,854 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,952,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,706 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $78,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,398 | TotalAmt |
| Program Services | $229,752 | ProgramServicesAmt |
| Management And General | $36,082 | ManagementAndGeneralAmt |
| Fundraising | $9,564 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,706 | TotalAmt |
| Program Services | $514,524 | ProgramServicesAmt |
| Management And General | $43,025 | ManagementAndGeneralAmt |
| Fundraising | $19,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,575 | TotalAmt |
| Program Services | $19,384 | ProgramServicesAmt |
| Management And General | $6,651 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,906 | TotalAmt |
| Program Services | $50,259 | ProgramServicesAmt |
| Management And General | $17,247 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,728 | TotalAmt |
| Program Services | $66,177 | ProgramServicesAmt |
| Management And General | $22,707 | ManagementAndGeneralAmt |
| Fundraising | $1,844 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,290 | TotalAmt |
| Program Services | $6,351 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,435 | TotalAmt |
| Program Services | $62,229 | ProgramServicesAmt |
| Management And General | $9,183 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,495 | TotalAmt |
| Program Services | $521,367 | ProgramServicesAmt |
| Management And General | $76,933 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,295 | TotalAmt |
| Program Services | $5,295 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,502 | TotalAmt |
| Program Services | $119,269 | ProgramServicesAmt |
| Management And General | $5,108 | ManagementAndGeneralAmt |
| Fundraising | $4,125 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,471 | TotalAmt |
| Program Services | $53,660 | ProgramServicesAmt |
| Management And General | $5,890 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,337 | TotalAmt |
| Program Services | $84,004 | ProgramServicesAmt |
| Management And General | $10,885 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,269 | TotalAmt |
| Program Services | $19,895 | ProgramServicesAmt |
| Management And General | $2,278 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284 | TotalAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,556 | TotalAmt |
| Program Services | $7,610 | ProgramServicesAmt |
| Management And General | $692 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,426 | TotalAmt |
| Management And General | $13,426 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHAPTER EXPENSES | $68,800 | $68,800 | ||
| MISCELLANEOUS | $18,531 | $14,612 | $3,919 | |
| DUES/ REFERENCE MATERIAL | $15,668 | $5,773 | $891 | $9,004 |
| BANK CHARGES | $11,725 | $5,179 | $5,899 | $647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485 | TotalAmt |
| Program Services | $1,485 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,882 | TotalAmt |
| Program Services | $1,855,625 | ProgramServicesAmt |
| Management And General | $262,037 | ManagementAndGeneralAmt |
| Fundraising | $49,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,948 | BOYAmt |
| EOY | -$37,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,766 | BOYAmt |
| EOY | $96,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,247 | BOYAmt |
| EOY | $252,546 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,275 | BOYAmt |
| EOY | $528,834 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,449 | BOYAmt |
| EOY | $3,149 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364 | BOYAmt |
| EOY | $5,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,622 | BOYAmt |
| EOY | $13,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,013 | BOYAmt |
| EOY | $504,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$523,399 | BOYAmt |
| EOY | -$523,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,285 | BOYAmt |
| EOY | $843,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,333 | BOYAmt |
| EOY | $26,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,424 | BOYAmt |
| EOY | $96,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,757 | BOYAmt |
| EOY | $122,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,418 | BOYAmt |
| EOY | $420,594 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,110 | BOYAmt |
| EOY | $199,816 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,528 | BOYAmt |
| EOY | $720,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,285 | BOYAmt |
| EOY | $843,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$214,773 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,524 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $131 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,208,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,264,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,248,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $728,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,817,685 | CurrentTaxYearAmt |
| Total | $6,268,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,208,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,264,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,248,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $728,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,817,685 | CurrentTaxYearAmt |
| Total | $6,268,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,423,300 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,844,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,864 | CurrentTaxYearAmt |
| Total | $105,692 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$41,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,854 | CurrentTaxYearAmt |
| Total | $158,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,532,501 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,102,263 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56110 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 161,143 SUBSIDIARY GAIN -2,465 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,737 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,087 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,777 | OtherExpendituresAmt |
| Administrative Expenses | $1,032 | AdministrativeExpensesAmt |
| End Year Balance | $108,015 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,823 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,096 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $990 | AdministrativeExpensesAmt |
| End Year Balance | $100,737 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,764 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,084 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,025 | AdministrativeExpensesAmt |
| End Year Balance | $102,823 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,659 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,664 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,500 | OtherExpendituresAmt |
| Administrative Expenses | $1,059 | AdministrativeExpensesAmt |
| End Year Balance | $102,764 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,021 | AdministrativeExpensesAmt |
| End Year Balance | $98,659 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,909 | DepreciationAmt |
| Book Value | $13,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,066 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $59,770 |
| ACCRUED VACATION | $34,273 |
| CAPITAL LEASE OBLIGATION | $2,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $96,317 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,992,764 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,524 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $131 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $40,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,952,109 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,952,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,166,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,166,882 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,166,882 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | EARNINGS ARE AVAILABLE FOR GENERAL USE PER THE ENDOWMENT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LYNN BARCLAY | ||||
| PRESIDENT/CEO | $139,465 | $6,978 | $14,251 | $160,694 |
| DEBORAH ARRINDELL | ||||
| VP - POLICY | $135,671 | $6,591 | $10,025 | $152,287 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|---|
| AMERICAN SEXUALLY TRANSMITTED | ||||
| DISEASES ASSOCIATION | BOARD MEMBER | $34,418 | MGT SERVICES | false |
| MIRANDA BARCLAY | ||||
| FAMILY MEMBER | $33,077 | WAGES | false | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROMOTE THE SEXUAL HEALTH OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY ADVOCATING SOUND POLICIES AND PRACTICES AND EDUCATING THE PUBLIC, PROFESSIONALS AND POLICY MAKERS, IN ORDER TO FOSTER HEALTHY SEXUAL BEHAVIORS AND RELATIONSHIPS AND PREVENT ADVERSE HEALTH OUTCOMES. |
| FORM 990, PAGE 2, PART III, LINE 4D | NCCC: HPV AND CERVICAL CANCER EDUCATION RECEIVE FUNDING FROM CORPORATIONS IN SUPPORT OUR VOLUNTEER CHAPTER LEADERS AROUND THE COUNTRY. THE NATIONAL CERVICAL CANCER COALITION (NCCC) WORKS TO EDUCATE PEOPLE COMMUNITY BY COMMUNITY AND VOLUNTEERS ARE AT THE HEART OF THAT EFFORT. OUR VOLUNTEER LOCAL CHAPTER LEADERS-MANY OF WHOM ARE CERVICAL CANCER SURVIVORS-ARE PASSIONATE ABOUT SEEKING OUT OPPORTUNITIES TO EDUCATE PEOPLE THROUGH HEALTH FAIRS, AWARENESS WALK/RUNS, AND EDUCATION AND FUNDRAISING EVENTS. THESE INDIVIDUALS HAVE DEMONSTRATED A TRUE PASSION TO HELP OTHERS AND AS A RESULT THOUSANDS OF PEOPLE ACROSS THIS COUNTRY HAVE BENEFITTED FROM THEIR EFFORTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF THE FILING DEADLINE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS THE POLICY AND ADHERENCE TO THE POLICY ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 96,079 14,177 36 CONTRACT SERVICES 413,114 60,959 154 IT OUTSOURCED 12,174 1,797 5 TOTAL 521,367 76,933 195 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPATHA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13024 | AddressLine1Txt |
| City | RTP | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432066967 | EIN |
| Primary Activities | COMMUNICAT | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S WHOLLY OWNED SUBSIDIARY IS TAXABLE AS A C CORPORATION. | ExplanationTxt |
Comments