MEDICAL EDUCATION COOPERATION WITH CUBA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MEDICAL EDUCATION COOPERATION WITH CUBA (EIN 31-1603765)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202543149349305209
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-10T14:45:32-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14004 SUMMIT BLVD NE SUITE 800AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311603765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL EDUCATION COOPERATION WITHBusinessNameLine1Txt
Business Name Line2CUBABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone6789048090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 361449AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERRONTAY FOSTERPersonNm
Person TitleCFOPersonTitleTxt
Phone6789048090PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA D HARDISTER CPAPreparerPersonNm
PTINP00240127PTIN
Phone7703948000PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERRONTAY FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 361449AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$636,991GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEDICC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMEDICAL EDUCATION COOPERATION WITH CUBA (MEDICC) PROMOTES COOPERATION AMONG THE US, CUBAN AND GLOBAL HEALTH COMMUNITIES TO IMPROVE HEALTH OUTCOMES AND EQUITY, OFFERING THE CUBAN EXPERIENCE TO INFORM GLOBAL DEBATE, POLICIES, AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$317,407PYContributionsGrantsAmt
CY Contributions Grants$283,937CYContributionsGrantsAmt
PY Program Service Revenue$253,954PYProgramServiceRevenueAmt
CY Program Service Revenue$353,054CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$571,361PYTotalRevenueAmt
CY Total Revenue$636,991CYTotalRevenueAmt
PY Grants And Similar Paid$19,928PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,657CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$168,191CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,772CYTotalFundraisingExpenseAmt
PY Other Expenses$222,562PYOtherExpensesAmt
CY Other Expenses$398,267CYOtherExpensesAmt
PY Total Expenses$391,118PYTotalExpensesAmt
CY Total Expenses$578,115CYTotalExpensesAmt
PY Revenues Less Expenses$180,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,876CYRevenuesLessExpensesAmt
Total Assets BOY$712,559TotalAssetsBOYAmt
Total Assets EOY$765,659TotalAssetsEOYAmt
Total Liabilities BOY$211,223TotalLiabilitiesBOYAmt
Total Liabilities EOY$205,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$501,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$560,220NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEDICAL EDUCATION COOPERATION WITH CUBA (MEDICC) PROMOTES COOPERATION AMONG THE US, CUBAN AND GLOBAL HEALTH COMMUNITIES TO IMPROVE HEALTH OUTCOMES AND EQUITY, OFFERING THE CUBAN EXPERIENCE TO INFORM GLOBAL DEBATE, POLICIES, AND PRACTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$41,056ExpenseAmt
DescCOMMUNITY PARTNERSHIPS FOR HEALTH EQUITY (CPHE): CPHE NETWORKCPHE HAS BUILT A NETWORK OF COMMUNITY, INTERGENERATIONAL LEADERS ACROSS MULTIPLE SITES, CULTURES, ETHNICITIES, LANGUAGES, AND SPACES, WHICH HAS PROVIDED A STRONG SENSE OF SOLIDARITY AMONG MEMBERS BY STRENGTHENING THEIR RELATIONSHIPS, EXPANDING THE NETWORK AND LEARNING FROM EACH OTHER. A SPECIAL THANKS TO OUR FUNDERS: ROBERT WOOD JOHNSON FOUNDATION AND CHRISTOPHER REYNOLDS FOUNDATION.CPHE MINI-GRANT HIGHLIGHTS FOR COMMUNITY PROJECTSTHE CPHE MINI-GRANTS HAVE BEEN ONE OF THE MOST SUCCESSFUL FINANCIAL SUPPORT TO COMMUNITIES FROM VARIOUS SITES. RECENTLY, A PROPOSAL WAS SUBMITTED FOR REVIEW. IT IS A VERY INTRIGUING PROPOSAL THAT WILL GO THROUGH THE REVIEW PROCESS. OUR OAKLAND CPHE IS ALSO INTERESTED IN SUBMITTING A PROPOSAL ON BEHALF OF LA CLINICA; CONTINGENT UPON FUNDING; ONCE SUBMITTED, IT WILL ALSO GO THROUGH THE REVIEW PROCESS.ALBUQUERQUE CPHE. CENTRO SAVILA, IS A COMMUNITY-ROOTED NON-PROFIT ORGANIZATION THAT PROVIDES CULTURALLY AND LINGUISTICALLY INFORMED BEHAVIORAL HEALTH AND SOCIAL SERVICES TO LOW INCOME FAMILIES IN ALBUQUERQUE'S SOUTH VALLEY AND INTERNATIONAL DISTRICT.THEY ARE PROPOSING TO WORK WITH YOUTH (AGES 15-20) DIRECTLY IMPACTED BY GAPS IN NEW MEXICO'S HEALTHCARE SAFETY NET BY PROVIDING LEADERSHIP CAPACITY BUILDING AND OPPORTUNITIES TO DIRECTLY ADVOCATE FOR CHANGES THAT WOULD BENEFIT THEIR FAMILIES AND COMMUNITY. THE GOAL WOULD BE TO PREPARE AND SUPPORT YOUTH LEADERS TO ADVOCATE DURING THE UPCOMING 2025 LEGISLATIVE SESSION AND TO BUILD ONGOING LEADERSHIP OPPORTUNITIES FOR BIPOC YOUTH TO ADVOCATE FOR UNIVERSAL HEALTHCARE COVERAGE IN NEW MEXICO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$243,259ExpenseAmt
DescGATEWAYS TRAVEL PROGRAM:WHILE THE GATEWAYS TEAM FACED CHALLENGES IN MAINTAINING STABILITY THROUGHOUT 2024, THE ADDITION OF GISELE COUTIN MARIE IN JULY HAS GRADUALLY IMPROVED THIS SITUATION AND THE PROGRAM'S OVERALL EFFICIENCY. THIS PROGRAM CONTINUES TO BE PROMISING AND TO ENGAGE UNIVERSITIES AND ORGANIZATIONS IN SPONSORING DELEGATIONS TO CUBA WITH A VIEW TO FOSTERING COLLABORATIVE PROJECTS.IMPORTANT UPCOMING STEPS INCLUDE BETTER FOLLOW-UP PROCEDURES WITH ORGANIZERS AND MEDICC REPRESENTATIVES FROM PAST TRIPS, HEIGHTENING THE PROGRAM'S VISIBILITY THROUGH MARKETING AND SOCIAL MEDIA, AND INCREASING HUMAN RESOURCES SUPPORT FOR THE TEAM IN CUBA.TO DATE IN 2024, MEDICC GATEWAYS HAS SUCCESSFULLY COMPLETED FIVE TRIPS, WITH ONE FULL DELEGATION AND ONE INDIVIDUAL TRIP SCHEDULED THROUGH YEAR'S END. UNFORTUNATELY, TWO TRIPS WERE CANCELED DUE TO LOW ENROLLMENT, AND A THIRD BECAUSE THE ORGANIZER FELL ILL. LOOKING AHEAD, WE HAVE SEVEN MORE TRIPS PLANNED THUS FAR IN 2025.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$238,068ExpenseAmt
Grant$11,657GrantAmt
Revenue$353,054RevenueAmt
DescMD PIPELINE TO COMMUNITY SERVICE: IN 2024, MEDICC RECEIVED A SMALL GRANT TOTALING $20,000 FROM THE LOUIS AND ANNE ABRONS FOUNDATION TO SUPPORT PROGRAM AND ADMINISTRATIVE COSTS. MEDICC'S MD PIPELINE TO COMMUNITY SERVICE PROGRAM, A UNIQUE SET OF COMPONENTS DESIGNED TO DIVERSIFY THE POPULATION OF PRIMARY CARE PHYSICIANS IN THE US IS AN IMPORTANT STRATEGY IN ADDRESSING HEALTH INEQUITIES AND INSTITUTIONAL RACISM IN OUR COUNTRY. A SPECIAL GROUP OF US STUDENTS AND GRADUATES, MOST OF WHOM ARE AFRICAN AMERICAN OR LATINO AND FROM UNDERSERVED COMMUNITIES, ARE AWARDED FULL SCHOLARSHIPS BY CUBA'S LATIN AMERICAN SCHOOL OF MEDICINE (ELAM), BUT THEN FACE SIGNIFICANT FINANCIAL AND SYSTEMIC HURDLES IN ACHIEVING THEIR OBJECTIVE OF PRACTICING IN UNDER-RESOURCED AREAS IN THE US. NONETHELESS, OVER 250 ELAM GRADUATES ARE NOW IN RESIDENCY OR PRACTICE AND ARE AN IMPORTANT PART OF THE ANSWER TO ONGOING PRIMARY CARE WORKFORCE DEFICITS.MNISI SCHOLARSHIP - THE THABO MNISI SCHOLARSHIP DEFRAYS THE SIGNIFICANT FINANCIAL BURDEN OF PREPARING FOR AND TAKING THE LICENSING EXAMS REQUIRED FOR BECOMING A PHYSICIAN IN THE US. THE SCHOLARSHIP HELPS WITH TEST PREPARATION MATERIALS, MENTORSHIP OPPORTUNITIES, EXAM FEES, AND OTHER RESOURCES. THE FINANCIAL BURDEN OF THESE HURDLES ONLY CONTINUES TO GROW, WITH TYPICAL PREP AND EXAM FEES NOW AT APPROXIMATELY $5,000-$7,000 PER STUDENT OVER SEVERAL YEARS, AND MORE FUNDING TO SUPPORT ELAM STUDENTS' EXAM COSTS IS NEEDED.THIS YEAR, MEDICC ALLOTTED $10,000 TO THE SCHOLARSHIP AND PROVIDED 23 US ELAM STUDENTS AND GRADUATES (FOR REFERENCE, THERE ARE 35 CURRENT STUDENTS), WITH FUNDING. THIS YEAR, DUE TO LIMITED FUNDING, WE FOCUSED ON FUNDING ONLY THE NEXT STEP IN A STUDENT'S JOURNEY. IN TOTAL, WE DISTRIBUTED EQUIVALENT TO $9,274 WORTH OF FUNDS. ADDITIONAL FUNDS NOT YET SPENT ARE SAVED IN CASE OF STUDENT EMERGENCIES OR EXTENUATING CIRCUMSTANCES. ADDITIONALLY, WE AWARDED 58 NBMES (NBMES ARE TEST PREPARATION) WHICH EQUATES TO $3,480 TOTAL. MEDICC RECEIVES AN IN KIND DONATION EACH YEAR OF ABOUT 75 NBMES DIRECTLY FROM THE NBME ITSELF TO PROVIDE TO STUDENTS. BECAUSE THE NBMES ARE DONATED IN-KIND, THEIR VALUE IS IN ADDITION TO THE $10,000 MEDICC ALLOTTED TO THE MNISI SCHOLARSHIP THIS YEAR.COMMUNITY CONNECTIONS SUMMER ROTATIONS - PROVIDES US ELAM STUDENTS AND GRADUATES WITH CLINICAL ROTATIONS IN COMMUNITY HEALTH SETTINGS NATIONWIDE, A PREREQUISITE FOR ADMISSION TO POST- GRADUATE TRAINING AND ULTIMATELY TO CLINICAL PRACTICE IN THE US. IN 2023, MEDICC WAS ABLE TO ARRANGE 5 ROTATIONS NATIONWIDE AND SECURE PARTNERSHIPS WITH NEW SITES. CURRENTLY, MEDICC DOES NOT ARRANGE SITES FOR STUDENTS AND INSTEAD ACCEPTS PROPOSALS FROM STUDENTS AND THEN VETS SITES. THIS YEAR, MEDICC ALLOTTED $3,500 TO COMMUNITY CONNECTIONS, AND WILL ONLY BE ABLE TO PROVIDE FUNDING TO TWO STUDENTS. SO FAR, MEDICC HAS FUNDED ONE STUDENT AT $2,000. ONE OTHER STUDENT APPLIED, BUT WILL BE COMPLETING HER ROTATION VIRTUALLY SO IS NOT ELIGIBLE FOR FUNDING.PATHWAYS TO RESIDENCY - OUR PATHWAYS TO RESIDENCY COMPONENT SUPPORTS US ELAM GRADUATES THROUGH THE RESIDENCY APPLICATION AND MATCHING PROCESS, AND PREPARES THE MORE ADVANCED STUDENTS AS WELL. IN PREVIOUS YEARS, MEDICC HAS WORKED WITH RECENT GRADUATES TO SUPPORT CONFERENCE ATTENDANCE (AAFP, FMEC, AND ANY OTHER CONFERENCES IDENTIFIED BY GRADS AS IMPORTANT FOR THEM) AND SUPPORTED STEADY PROGRESS THROUGH ALL THE REQUIREMENTS, SOME NEW IN 2023, FOR FOREIGN MEDICAL GRADUATES TO QUALIFY FOR THE MATCH.THIS YEAR, MEDICC ALLOTTED $500 TO PATHWAYS TO RESIDENCY AND WILL MAINLY PROVIDE ASSISTANCE WITH CONFERENCE REGISTRATION FEES FOR STUDENTS. STUDENTS DO NOT FILL OUT AN APPLICATION FOR THIS FUNDING, RATHER THEY SUBMIT FUNDING REQUESTS DIRECTLY TO MEDICC WHICH MEDICC FULFILLS ON A FIRST COME, FIRST SERVED BASIS. SO FAR THIS YEAR, MEDICC HAS NOT HAD ANY APPLICATIONS FOR THIS FUNDING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$522,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERRONTAY FOSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6789048092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13810 BRANDEIS WAYAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAIL REED
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
ARNOLD PERKINS
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
RALPH RIVERA-GUTIERREZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAUL ERWIN
CHAIR, FINANCE/DEVELOPMENT COMM2.00Yes (X)Yes (X)$0$0$0
CARMEN NEVAREZ
DIRECTOR2.00Yes (X)$0$0$0
MARSHA BROUSSARD
DIRECTOR2.00Yes (X)$0$0$0
ANGELA GARCIA
DIRECTOR2.00Yes (X)$0$0$0
RICHARD STREIFFER
DIRECTOR2.00Yes (X)$0$0$0
MELISSA BURROUGHS
DIRECTOR2.00Yes (X)$0$0$0
TOMAS A MAGANA
DIRECTOR2.00Yes (X)$0$0$0
CRISTINA RABADAN-DIEHL
DIRECTOR2.00Yes (X)$0$0$0
JERRONTAY FOSTER
CFO40.00Yes (X)$63,000$0$0
C WILLIAM KECK
EXECUTIVE DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$283,937AllOtherContributionsAmt
Total Contributions$283,937TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING FEESDesc
Business900099BusinessCd
Total Revenue Column$353,054TotalRevenueColumnAmt
Related Or Exempt Func Income$353,054RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$353,054TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$636,991TotalRevenueColumnAmt
Related Or Exempt Func Income$353,054RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,657TotalAmt
Program Services$11,657ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,000TotalAmt
Program Services$48,510ProgramServicesAmt
Management And General$8,190ManagementAndGeneralAmt
Fundraising$6,300FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,972TotalAmt
Program Services$63,888ProgramServicesAmt
Management And General$10,787ManagementAndGeneralAmt
Fundraising$8,297FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,579TotalAmt
Program Services$7,934ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,640TotalAmt
Program Services$8,730ProgramServicesAmt
Management And General$2,910ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,211TotalAmt
Program Services$1,863ProgramServicesAmt
Management And General$4,037ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,071TotalAmt
Program Services$66,207ProgramServicesAmt
Fundraising$3,864FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,999TotalAmt
Management And General$1,999ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,590TotalAmt
Program Services$4,013ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,019TotalAmt
Program Services$1,615ProgramServicesAmt
Management And General$404ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$291,717TotalAmt
Program Services$290,237ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,994TotalAmt
Program Services$2,096ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT FOR THE CUBAN P$7,004$7,004
FILM DISSEMINATION$5,000$4,250$750
TELEPHONE & INTERNET$3,504$2,628$876
REPAIRS & MAINTENANCE$1,456$1,165$291

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$702TotalAmt
Program Services$586ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$578,115TotalAmt
Program Services$522,383ProgramServicesAmt
Management And General$36,960ManagementAndGeneralAmt
Fundraising$18,772FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$555,911BOYAmt
EOY$624,044EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,252BOYAmt
EOY$9,136EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,988BOYAmt
EOY$19,988EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,685LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,685LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,408BOYAmt
EOY$112,491EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$712,559BOYAmt
EOY$765,659EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,498BOYAmt
EOY$15,323EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,725BOYAmt
EOY$190,116EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,223BOYAmt
EOY$205,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$366,178BOYAmt
EOY$401,367EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,158BOYAmt
EOY$158,853EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$501,336BOYAmt
EOY$560,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$712,559BOYAmt
EOY$765,659EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$58,876ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,407CurrentTaxYearMinus1YearAmt
Current Tax Year$283,937CurrentTaxYearAmt
Total$1,710,564TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,407CurrentTaxYearMinus1YearAmt
Current Tax Year$283,937CurrentTaxYearAmt
Total$1,710,564TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,067,168SubstantialContributorsTotAmt
Public Support Total170$643,396PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$665CurrentTaxYearMinus2YearsAmt
Total$886TotalAmt
FieldValueIRS element (for citing)
Total Support$1,711,450TotalSupportAmt
Gross Receipts Rltd Activities$631,673GrossReceiptsRltdActivitiesAmt
Public Support CY1700.37590PublicSupportCY170Pct
Public Support PY1700.31220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,586OtherCostOrOtherBasisAmt
Depreciation$25,586DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,099OtherCostOrOtherBasisAmt
Depreciation$4,099DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS AND OTHER ASSETSDesc
Book Value$112,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$112,491TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$56,572
SBA LOAN$133,544
FieldValueIRS element (for citing)
Total Liability$190,116TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient18RecipientCnt
Cash Grant$11,657CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMEDICC REQUIRES THE STUDENTS WHO RECEIVE ASSISTANCE TO USE TESTING SITES. THESE SITES REPORT TESTING ACTIVITY BACK TO MEDICC, WHICH ENABLES MEDICC TO MONITOR THE USE OF THE GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY IS PROVIDED TO, THEN REVIEWED BY THE BOARD OF DIRECTORS. ONCE APPROVED THE RETURN IS PROCESSED AND SENT TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CASIDE FROM THE ANNUAL DISCLOSURE BOARD MEMBERS AND EMPLOYEES FILL OUT, BOARD AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15AA REVIEW IS CONDUCTED THROUGH THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 66,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,864. TOTAL EXPENSES 70,071.
FORM 990, PART XI, LINE 9:ROUNDING 8.

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