BREASTCANCER ORG: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BREASTCANCER ORG (EIN 23-3082851)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-04
- IRS object ID
- 201830949349300103
- 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 | 2018-04-04T07:20:42-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233082851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREASTCANCERORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 6106426550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E LANCASTER AVE NO 201 | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE WOHL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6106426550 | PhoneNum |
| Signature | 2018-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J KELLY III CPA | PreparerPersonNm |
| PTIN | P01780986 | PTIN |
| Phone | 2156433900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-03 | IPDt |
| IP Tm | 10:35:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 54D5E4BA1470F8C36BA6B05316F79CBB30854ABE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7968A843484FCDAFA1EA93B2ACCB533C246A53AD | 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 | HOPE WOHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E LANCASTER AVE NO 201 | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,209,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BREASTCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP WOMEN AND THEIR LOVED ONES MAKE SENSE OF THE COMPLEX MEDICAL AND PERSONAL INFORMATION ABOUT BREAST CANCER AND BREAST HEALTH SO THEY CAN MAKE THE BEST DECISIONS FOR THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,478,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,924,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $846,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,136,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,599 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,245 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,888 | CYOtherRevenueAmt |
| PY Total Revenue | $3,543,343 | PYTotalRevenueAmt |
| CY Total Revenue | $4,045,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,435,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,610,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,378,420 | PYOtherExpensesAmt |
| CY Other Expenses | $2,042,085 | CYOtherExpensesAmt |
| PY Total Expenses | $3,813,430 | PYTotalExpensesAmt |
| CY Total Expenses | $4,652,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$270,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$607,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,658,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,234,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $392,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $575,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,266,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,659,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO HELP WOMEN AND THEIR LOVED ONES MAKE SENSE OF THE COMPLEX MEDICAL AND PERSONAL INFORMATION ABOUT BREAST CANCER AND BREAST HEALTH SO THEY CAN MAKE THE BEST DECISIONS FOR THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,844,627 | ExpenseAmt |
| Revenue | $899,590 | RevenueAmt |
| Desc | MEDICAL CONTENT EDUCATIONAL RESOURCES: BREASTCANCER.ORG WAS FOUNDED IN 2000 TO EMPOWER WOMEN BY GIVING THEM THE BEST MEDICAL INFORMATION ABOUT BREAST CANCER AND A SUPPORTIVE COMMUNITY, SO THEY COULD MAKE THE BEST DECISIONS TO PROTECT THEIR LIVES. SINCE THEN, BREASTCANCER.ORG HAS EVOLVED INTO THE WORLD'S LEADING PATIENT-CENTRIC RESOURCE FOR BREAST HEALTH AND BREAST CANCER INFORMATION AND SUPPORT. WITH OUR SERVICES DELIVERED DIGITALLY, PRIMARILY THROUGH OUR WEBSITE AND SOCIAL MEDIA PAGES, WE CAN IMPACT THOSE AFFECTED BY BREAST CANCER ALL OVER THE WORLD. IN 2016 ALONE, WE REACHED 19.4 MILLION PEOPLE IN 240 COUNTRIES AND TERRITORIES. MOREOVER, BREASTCANCER.ORG SERVES WOMEN WHO CAN'T WAIT FOR A CURE. THEY HAVE BREAST CANCER NOW, AND WE REACH THEM WITH THE INFORMATION AND SUPPORT THEY NEED IN CRITICAL DECISION-MAKING MOMENTS, WHEN THEY NEED THESE RESOURCES MOST.FOR THE YEAR ENDED MAY 31, 2017, BREASTCANCER.ORG'S MEDICALLY-VETTED, CORE CONTENT PAGES WERE VIEWED BY 14 MILLION USERS OVER 21 MILLION SESSIONS. WITH OVER 5,000 PAGES OF EXPERT-VETTED CORE CONTENT, BREASTCANCER.ORG HELPS PEOPLE AFFECTED BY BREAST CANCER OBTAIN THE INFORMATION THEY NEED TO HELP THEM MAKE CRITICAL MEDICAL DECISIONS AND ACHIEVE THEIR BEST HEALTH OUTCOMES. THIS INCLUDES INFORMATION ON DIAGNOSIS, TREATMENT OPTIONS AND SIDE EFFECT MANAGEMENT, DAY-TO-DAY MATTERS, PSYCHOSOCIAL ISSUES, AND RISK REDUCTION. BREASTCANCER.ORG PUBLISHES WRITTEN CONTENT, VIDEOS, BLOGS, SLIDESHOWS, AND PODCASTS. BREASTCANCER.ORG PROVIDES A PERSONALIZATION TOOL WHERE USERS CAN CREATE AN INDIVIDUAL PROFILE THAT MATCHES THEM WITH CONTENT THAT IS MOST RELEVANT TO HER DIAGNOSIS, TREATMENT, AND PREFERENCES. THIS INFORMS THE DECISIONS SHE CAN MAKE WITH HER HEALTHCARE PROVIDERS. IN THE YEAR ENDED MAY 31, 2017, OVER 5,700 NEW DIAGNOSES WERE ENTERED INTO BREASTCANCER.ORG'S PERSONALIZATION TOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,429 | ExpenseAmt |
| Desc | COMMUNITY/USER-GENERATED RESOURCES:BREASTCANCER.ORG'S MODERATED ONLINE COMMUNITY, AVAILABLE TO ENGLISH- AND SPANISH-SPEAKING INDIVIDUALS, PROVIDES ESSENTIAL PEER SUPPORT TO WOMEN WITH BREAST CANCER AND THEIR LOVED ONES. SINCE THEY WERE LAUNCHED, OUR DISCUSSION BOARDS HAVE HELPED 195,000 PEOPLE SHARE ADVICE, MOTIVATION, AND COMFORT THROUGH 81 FORUMS ON TOPICS INCLUDING TREATMENT OPTIONS AND SIDE EFFECTS, HEALTH MAINTENANCE, EXERCISE SUPPORT, AND THE LATEST CLINICAL RESEARCH. NOT ONLY IS OUR ONLINE COMMUNITY AN ESSENTIAL SUPPORT SPACE FOR OUR AUDIENCE, BUT IT ALSO ALLOWS BREASTCANCER.ORG TO WATCH FOR AND RESPOND TO THE EMERGING AND DIVERSE NEEDS OF PEOPLE AFFECTED BY BREAST CANCER.FOR THE YEAR ENDED MAY 31, 2017, THE DISCUSSION BOARDS RECEIVED OVER 251,000 NEW POSTS, WITH AN AVERAGE OF 685 POSTS PER DAY. IN ADDITION, THE COMMUNITY WAS UTILIZED BY 3 MILLION USERS OVER 7 MILLION SESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,738 | ExpenseAmt |
| Revenue | $62,100 | RevenueAmt |
| Desc | RESEARCH NEWS:BREASTCANCER.ORG'S RESEARCH NEWS PROGRAM HIGHLIGHTS THE MOST RELEVANT, UP-TO-DATE, AND CLEARLY ACTIONABLE BREAST CANCER RESEARCH. OUR MEDICAL EXPERTS REVIEW THE LATEST STUDY RESULTS FROM A VARIETY OF PUBLICATIONS AND PROVIDE 10-15 SUMMARIES PER MONTH IN LANGUAGE THAT IS EASY FOR OUR AUDIENCE TO UNDERSTAND. IN 2016 ALONE, BREASTCANCER.ORG'S RESEARCH NEWS SECTION RECEIVED ABOUT TWO MILLION PAGEVIEWS. DURING THE YEAR ENDED MAY 31, 2017, BREASTCANCER.ORG PUBLISHED 121 RESEARCH NEWS ARTICLES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,427,562 | ExpenseAmt |
| Revenue | $174,970 | RevenueAmt |
| Desc | IN ADDITION TO THE PROGRAMS OFFERED ON OUR OWN DIGITAL PROPERTIES, BREASTCANCER.ORG ALSO CONDUCTS EDUCATIONAL OUTREACH THROUGH 1) PARTICIPATION IN CONFERENCES, SUCH AS THE SAN ANTONIO BREAST CANCER SYMPOSIUM, 2) A VARIETY OF SPEAKING ENGAGEMENTS NATIONWIDE 3) DISTRIBUTION OF INFORMATIONAL BOOKLETS AND 4) PARTICIPATION ON SOCIAL MEDIA PLATFORMS SUCH AS FACEBOOK AND INSTAGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,427,562 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $174,970 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,717,356 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106426550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 EAST LANCASTER AVENUE SUITE 201 | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARISA WEISS MD | ||||||||
| PRESIDENT | 25.00 | Yes (X) | Yes (X) | $236,438 | $0 | $250 | ||
| HOPE WOHL MBA | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $203,263 | $0 | $12,976 | ||
| MICHAEL DELONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH EVANGELISTI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL FREMONT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHY GLASSBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HERTZBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE HOLLINGSWORTH | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEAN HEFLIN KANE ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA MARTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA MONTEE KARP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANUEL TORRES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LARRY NORTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER PARADIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA PETKUN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY SCHMIDT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTY EVANS | ||||||||
| VP OF FINANCE | 32.00 | Yes (X) | $136,467 | $0 | $250 | |||
| RITA LUSEN | ||||||||
| VP OF PARTNERSHIPS & DEVEL | 40.00 | $191,898 | $0 | $250 | Yes (X) | |||
| LISA KLINE | ||||||||
| VP COMMUNICATIONS | 40.00 | $200,428 | $0 | $250 | Yes (X) | |||
| CLAIRE NIXON | ||||||||
| MANAGING EDITOR | 40.00 | $102,656 | $0 | $8,067 | Yes (X) | |||
| PAMELA GREEN | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $124,090 | $0 | $6,360 | Yes (X) | |||
| RACHEL MENNEL | ||||||||
| DIRECTOR OF PREVENTION PROGRAMS AND OUTREACH | 40.00 | $137,291 | $0 | $200 | Yes (X) | |||
| MELISSA BOLLMAN-JENKINS | ||||||||
| COMMUNITY MANAGER | 40.00 | $113,611 | $0 | $200 | Yes (X) | |||
| JAMIE DEPOLO | ||||||||
| SENIOR EDITOR | 1.00 | $100,959 | $0 | $200 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,547,101 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OXEON PARTNERS | |||||
| 330 HUDSON STREET SUITE 3001 | NEW YORK | NY | 10013 | DIGITAL DEVELOPMENT | $150,000 |
| FORAKER LABS | |||||
| 1216 PEARL STREET | BOULDER | CO | 80302 | WEB DEVELOPMENT | $107,656 |
| COYNE PUBLIC RELATIONS | |||||
| 5 WOOD HOLLOW ROAD | PARSIPPANY | NJ | 07054 | MEDIA REPRESENTATION AND WRITING | $101,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $645,288 | FundraisingAmt |
| All Other Contributions | $2,279,518 | AllOtherContributionsAmt |
| Noncash Contributions | $115,838 | NoncashContributionsAmt |
| Total Contributions | $2,924,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ONLINE BANNER DISPLAY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,136,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,136,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,136,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,704 | TotalRevenueColumnAmt |
| Exclusion | $4,704 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,102 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,838 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,736 | TotalRevenueColumnAmt |
| Exclusion | -$6,736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,505 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $645,288 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $147,038 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,533 | TotalRevenueColumnAmt |
| Exclusion | -$17,533 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,645 | TotalRevenueColumnAmt |
| Exclusion | $3,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,045,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,136,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,920 | 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 | $1,018,040 | TotalAmt |
| Program Services | $859,955 | ProgramServicesAmt |
| Management And General | $61,752 | ManagementAndGeneralAmt |
| Fundraising | $96,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,826 | TotalAmt |
| Program Services | $923,782 | ProgramServicesAmt |
| Management And General | $145,793 | ManagementAndGeneralAmt |
| Fundraising | $270,251 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,407 | TotalAmt |
| Program Services | $60,903 | ProgramServicesAmt |
| Management And General | $8,421 | ManagementAndGeneralAmt |
| Fundraising | $14,083 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,197 | TotalAmt |
| Program Services | $125,983 | ProgramServicesAmt |
| Management And General | $17,215 | ManagementAndGeneralAmt |
| Fundraising | $25,999 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,032 | TotalAmt |
| Program Services | $8,780 | ProgramServicesAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,970 | TotalAmt |
| Program Services | $29,181 | ProgramServicesAmt |
| Management And General | $65,202 | ManagementAndGeneralAmt |
| Fundraising | $4,587 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,229 | TotalAmt |
| Program Services | $1,012,665 | ProgramServicesAmt |
| Fundraising | $28,564 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,121 | TotalAmt |
| Program Services | $145,844 | ProgramServicesAmt |
| Fundraising | $277 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,165 | TotalAmt |
| Program Services | $7,410 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $1,183 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,589 | TotalAmt |
| Program Services | $24,504 | ProgramServicesAmt |
| Management And General | $5,233 | ManagementAndGeneralAmt |
| Fundraising | $3,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,205 | TotalAmt |
| Program Services | $116,143 | ProgramServicesAmt |
| Management And General | $24,805 | ManagementAndGeneralAmt |
| Fundraising | $18,257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,492 | TotalAmt |
| Program Services | $70,456 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $4,088 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,829 | TotalAmt |
| Program Services | $9,226 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
| Fundraising | $13,099 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,332 | TotalAmt |
| Program Services | $198,309 | ProgramServicesAmt |
| Management And General | $9,722 | ManagementAndGeneralAmt |
| Fundraising | $16,301 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,907 | TotalAmt |
| Program Services | $15,442 | ProgramServicesAmt |
| Management And General | $844 | ManagementAndGeneralAmt |
| Fundraising | $621 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE LICENSES | $79,232 | $69,447 | $994 | $8,791 |
| PRINTING/BROCHURES | $44,249 | $253 | $0 | $43,996 |
| SERVICE CHARGES | $23,128 | $16,932 | $3,312 | $2,884 |
| POSTAGE | $16,136 | $2,709 | $579 | $12,848 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,469 | TotalAmt |
| Program Services | $19,432 | ProgramServicesAmt |
| Management And General | $16,175 | ManagementAndGeneralAmt |
| Fundraising | $2,862 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,652,555 | TotalAmt |
| Program Services | $3,717,356 | ProgramServicesAmt |
| Management And General | $364,946 | ManagementAndGeneralAmt |
| Fundraising | $570,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,720 | BOYAmt |
| EOY | $227,501 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,438 | BOYAmt |
| EOY | $1,381,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,548 | BOYAmt |
| EOY | $648,707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,155 | BOYAmt |
| EOY | $278,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,780 | BOYAmt |
| EOY | $14,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,683,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,012,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,289 | BOYAmt |
| EOY | $670,260 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,317 | BOYAmt |
| EOY | $13,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,247 | BOYAmt |
| EOY | $3,234,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,814 | BOYAmt |
| EOY | $365,733 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,324 | BOYAmt |
| EOY | $210,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,138 | BOYAmt |
| EOY | $575,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,647 | BOYAmt |
| EOY | $2,178,421 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,462 | BOYAmt |
| EOY | $480,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,109 | BOYAmt |
| EOY | $2,659,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,247 | BOYAmt |
| EOY | $3,234,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$607,009 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $3,023,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,953,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,486,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,478,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,924,806 | CurrentTaxYearAmt |
| Total | $13,867,717 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,023,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,953,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,486,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,478,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,924,806 | CurrentTaxYearAmt |
| Total | $13,867,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,735,915 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,131,802 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,704 | CurrentTaxYearAmt |
| Total | $37,910 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,645 | CurrentTaxYearAmt |
| Total | $233,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,139,332 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,079,637 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82200 | 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 | MISCELLANEOUS - 2012 AMOUNT: $ 7,659. 2013 AMOUNT: $ 3,315. 2014 AMOUNT: $ 2,841. 2015 AMOUNT: $ 216,245. 2016 AMOUNT: $ 3,645. | 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 | $312,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,901 | DepreciationAmt |
| Book Value | $245,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,586 | DepreciationAmt |
| Book Value | $41,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,093,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,710,298 | DepreciationAmt |
| Book Value | $383,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $670,260 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $210,044 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,044 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,852,619 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $660,035 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $660,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,192,584 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$147,038 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$147,038 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,045,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,459,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $660,035 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $660,035 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,799,593 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$147,038 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$147,038 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,652,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -147,038. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -147,038. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC BOWLING EVENT | Event1Nm |
| Gross Receipts Event1 | $353,205 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $253,490 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,715 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $68,826 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,674 | OtherDirectExpensesEvent1Amt |
| Event2 | ROCK THE RIBBON | Event2Nm |
| Gross Receipts Event2 | $239,898 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $210,108 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,790 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $34,783 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $18,562 | EntertainmentEvent2Amt |
| Other Events Total | 52 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $181,690 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $181,690 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,993 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $774,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $645,288 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,505 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $103,609 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $19,762 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,667 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,038 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,533 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARISA WEISS MD | ||||||||||||||
| PRESIDENT | $236,438 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250 | $0 | $236,688 | $0 | $0 | $0 |
| HOPE WOHL MBA | ||||||||||||||
| CEO | $203,263 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,976 | $0 | $216,239 | $0 | $0 | $0 |
| RITA LUSEN | ||||||||||||||
| VP OF PARTNERSHIPS & DEVEL | $191,898 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250 | $0 | $192,148 | $0 | $0 | $0 |
| LISA KLINE | ||||||||||||||
| VP COMMUNICATIONS | $200,428 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250 | $0 | $200,678 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO BEING FILED. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 VIA EMAIL PRIOR TO THE FORM BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEO AND VP OF FINANCE REVIEW THE CONFLICT OF INTEREST STATEMENTS THAT ARE REQUIRED TO BE SUBMITTED ANUALLY. ANY POTENTIAL CONFLICTS IN THESE STATEMENTS ARE FOLLOWED UP ON AND APPROPRIATE ACTION IS TAKEN, AS NEEDED, TO RESOLVE THE CONFLICT. CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FOR ALL MEMBERS OF THE BOARD OF DIRECTORS, ANY NON-BOARD COMMITTEE MEMBERS AND SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, MEETS REGULARLY TO REVIEW THE JOB DESCRIPTIONS, PERFORMANCE AND COMPENSATION OF SENIOR EXECUTIVES, INCLUDING THE PRESIDENT AND CEO. THE COMMITTEE REVIEWS BENCHMARK DATA, INCLUDING SALARIES REPORTED BY OTHER SIMILAR ORGANIZATIONS AND INDUSTRY COMPENSATION STUDIES AS PART OF ITS PROCESS. AFTER REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE, THE FINANCE COMMITTEE ALSO REVIEWS THE COMPENSATION WHEN APPROVING THE ANNUAL BUDGET. A FULL BOARD VOTE IS REQUIRED TO APPROVE THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THEY ARE POSTED ON GUIDESTAR.COM, WHICH IS A FREE AND INDEPENDENT SITE. ALL DOCUMENTS ARE ALSO AVAILABLE, ON REQUEST, BY CONTACTING THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 952,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,595. TOTAL EXPENSES 978,079. WEBSITE MAINTENANCE AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 60,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,969. TOTAL EXPENSES 63,150. |
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