MEALS ON WHEELS AMERICA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS AMERICA (EIN 23-7447812)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-07
- IRS object ID
- 201711589349301006
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-07T12:12:55-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237447812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAL | BusinessNameControlTxt |
| Phone | 7035485558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE NO 1004 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIE HOLLANDER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7035485558 | PhoneNum |
| Signature | 2017-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-06-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-07 | IPDt |
| IP Tm | 13:12:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2F159EA1ED84C44D0495960656A34AC68DBA0675 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2F159EA1ED84C44D0495960656A34AC68DBA0675 | 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 | ELLIE HOLLANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE NO 1004 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,951,083 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEALSONWHEELSAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER LOCAL COMMUNITY PROGRAMS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE SENIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | -$86 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,680,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,026,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,007,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,149,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286,192 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,142 | PYOtherRevenueAmt |
| CY Other Revenue | $1,689 | CYOtherRevenueAmt |
| PY Total Revenue | $7,978,264 | PYTotalRevenueAmt |
| CY Total Revenue | $8,268,876 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,766,838 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,413,310 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,682,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,572,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $475,085 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,071,598 | PYOtherExpensesAmt |
| CY Other Expenses | $4,081,268 | CYOtherExpensesAmt |
| PY Total Expenses | $7,520,538 | PYTotalExpensesAmt |
| CY Total Expenses | $11,066,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $457,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,798,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,453,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,485,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,469,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,578,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,983,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,907,337 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MEALS ON WHEELS AMERICA (THE ORGANIZATION) EMPOWERS LOCAL COMMUNITY PROGRAMS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE SENIORS THEY SERVE SO THAT NO ONE IS LEFT HUNGRY OR ISOLATED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,691,355 | ExpenseAmt |
| Grant | $202,831 | GrantAmt |
| Revenue | $1,076,078 | RevenueAmt |
| Desc | MEMBER SERVICES - AS A MEMBERSHIP ASSOCIATION, THE ORGANIZATION CONDUCTS ACTIVITIES TO BENEFIT ITS MEMBERSHIP INCLUDING HOLDING AN ANNUAL CONFERENCE, PROVIDING TRAINING AND ACADEMIC PROGRAMS, AND GIVING GRANTS TO MEMBER ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,067,443 | ExpenseAmt |
| Grant | $3,130,479 | GrantAmt |
| Desc | GRANT PROGRAMS - THE ORGANIZATION MANAGES GRANT PROGRAMS TO DELIVER COMMUNITY-BASED NUTRITION SERVICES AND WELLNESS PROGRAMS, PRIMARILY TO BENEFIT THE ELDERLY POPULATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,202 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Desc | FEDERAL GRANTS - THE ORGANIZATION MANAGES FEDERAL GRANTS TO DELIVER COMMUNITY-BASED NUTRITION SERVICES, WELLNESS PROGRAMS, AND EMERGENCY PREPAREDNESS TRAINING, PRIMARILY TO BENEFIT THE ELDERLY POPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,140,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | LA | 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 | MT | 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 | NE | 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 | NV | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | 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 | VT | 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 |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD MILLER | PersonNm |
| Phone | 7035485558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE NO 1004 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|
| ASHLEY MCCUMBER | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN WIDER | ||||||||
| VICE CHAIR - AS OF 08/2016 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SMYTHE | ||||||||
| VICE CHAIR - UNTIL 08/2016 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDRA NOE | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIZ SEMAN | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE CASE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASEY CHROUST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINSEN FARIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI LYONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SASA OLESSI MONTANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN PRUETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIE HOLLANDER | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $299,011 | $0 | $22,920 | |||
| DONALD MILLER | ||||||||
| CHIEF FINANCIAL AND ADMIN. OFFICER | 40.00 | Yes (X) | $159,348 | $0 | $4,550 | |||
| SUSAN WALDMAN | ||||||||
| CHIEF MARKETING AND COMM. OFFICER | 40.00 | $157,962 | $0 | $13,703 | Yes (X) | |||
| KRISTINE TEMPLIN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $151,359 | $0 | $6,852 | Yes (X) | |||
| ROBERT HERBOLSHEIMER | ||||||||
| EVP, HEALTHCARE INTEGRATION | 40.00 | $178,468 | $0 | $19,362 | Yes (X) | |||
| LUCY THEILHEIMER | ||||||||
| CHIEF STRATEGY AND IMPACT OFFICER | 40.00 | $139,219 | $0 | $13,432 | Yes (X) | |||
| TODD TURNER | ||||||||
| CHIEF MEMBERSHIP OFFICER | 40.00 | $133,288 | $0 | $647 | Yes (X) | |||
| LINDA NETTERVILLE | ||||||||
| VP, PROGRAM DEVELOPMENT AND IMPACT | 40.00 | $106,403 | $0 | $3,215 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,325,058 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,681 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE ADVERTISING COUNCIL | |||||
| 815 SECOND AVENUE | NEW YORK | NY | 10017 | ADVERTISEMENT CAMPAIGN CONSULTANT | $1,185,803 |
| MARRIOTT INTERNATIONAL INC | |||||
| 10400 FERNWOOD ROAD | BETHESDA | MD | 20817 | CONFERENCE SERVICES | $335,773 |
| GORMAN HEALTH GROUP | |||||
| 5335 WISCONSIN AVENUE NW 340 | WASHINGTON | DC | 20015 | MARKETING CONSULTANT | $284,255 |
| QUANTIFIED VENTURES | |||||
| 1875 CONNECTICUT AVENUE NW 10TH F | WASHINGTON | DC | 20009 | PROJECT CONSULTING | $180,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $95,072 | FederatedCampaignsAmt |
| Government Grants | $260,492 | GovernmentGrantsAmt |
| All Other Contributions | $6,671,175 | AllOtherContributionsAmt |
| Noncash Contributions | $251,456 | NoncashContributionsAmt |
| Total Contributions | $7,026,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONFERENCE | 900099 | $521,965 | $450,211 | $71,754 |
| FEELGOODFOOD | 900099 | $304,920 | $304,920 | |
| MEMBERSHIP DUES | 900099 | $191,595 | $191,595 | |
| MEMBER DISCOUNT PROG. | 900099 | $121,951 | $121,951 | |
| EDUCATION AND TRAINING | 900099 | $8,650 | $8,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,149,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,406 | TotalRevenueColumnAmt |
| Exclusion | $324,406 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,437,628 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,670,667 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$233,039 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$233,039 | TotalRevenueColumnAmt |
| Exclusion | -$233,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,205 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,540 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$86 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,024 | TotalRevenueColumnAmt |
| Exclusion | $3,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,268,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,076,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$86 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413,310 | TotalAmt |
| Program Services | $3,413,310 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,705 | TotalAmt |
| Program Services | $545,084 | ProgramServicesAmt |
| Management And General | $188,409 | ManagementAndGeneralAmt |
| Fundraising | $82,212 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235,769 | TotalAmt |
| Program Services | $1,497,428 | ProgramServicesAmt |
| Management And General | $515,057 | ManagementAndGeneralAmt |
| Fundraising | $223,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,078 | TotalAmt |
| Program Services | $22,104 | ProgramServicesAmt |
| Management And General | $7,640 | ManagementAndGeneralAmt |
| Fundraising | $3,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,982 | TotalAmt |
| Program Services | $186,360 | ProgramServicesAmt |
| Management And General | $66,951 | ManagementAndGeneralAmt |
| Fundraising | $30,671 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,786 | TotalAmt |
| Program Services | $136,177 | ProgramServicesAmt |
| Management And General | $47,070 | ManagementAndGeneralAmt |
| Fundraising | $20,539 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,200 | TotalAmt |
| Management And General | $31,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,346 | TotalAmt |
| Management And General | $57,346 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,817 | TotalAmt |
| Management And General | $58,817 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,059 | TotalAmt |
| Program Services | $2,135,542 | ProgramServicesAmt |
| Management And General | $55,261 | ManagementAndGeneralAmt |
| Fundraising | $4,256 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,100 | TotalAmt |
| Fundraising | $12,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,248 | TotalAmt |
| Program Services | $32,484 | ProgramServicesAmt |
| Management And General | $81,357 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,994 | TotalAmt |
| Program Services | $116,722 | ProgramServicesAmt |
| Management And General | $260,980 | ManagementAndGeneralAmt |
| Fundraising | $2,292 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,621 | TotalAmt |
| Program Services | $876 | ProgramServicesAmt |
| Management And General | $313,745 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,766 | TotalAmt |
| Program Services | $161,253 | ProgramServicesAmt |
| Management And General | $74,368 | ManagementAndGeneralAmt |
| Fundraising | $32,145 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,612 | TotalAmt |
| Program Services | $408,612 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,775 | TotalAmt |
| Management And General | $77,775 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,446 | TotalAmt |
| Management And General | $13,446 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBER SERVICES | $84,968 | $84,968 | ||
| DUES AND SUBSCRIPTIONS | $39,713 | $30,629 | $7,305 | $1,779 |
| STATE REGISTRATION FEES | $13,145 | $0 | $13,145 | $0 |
| LOSS ON FA DISPOSAL | $10,458 | $10,458 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $368,451 | ProgramServicesAmt |
| Management And General | -$428,517 | ManagementAndGeneralAmt |
| Fundraising | $60,066 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,066,898 | TotalAmt |
| Program Services | $9,140,000 | ProgramServicesAmt |
| Management And General | $1,451,813 | ManagementAndGeneralAmt |
| Fundraising | $475,085 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,278 | BOYAmt |
| EOY | $646,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,676 | BOYAmt |
| EOY | $167,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,044 | BOYAmt |
| EOY | $2,820,099 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,150 | BOYAmt |
| EOY | $4,675 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,696 | BOYAmt |
| EOY | $35,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,991 | BOYAmt |
| EOY | $110,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $906,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,194 | BOYAmt |
| EOY | $759,631 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,547,504 | BOYAmt |
| EOY | $9,559,260 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,790 | BOYAmt |
| EOY | $382,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,453,323 | BOYAmt |
| EOY | $14,485,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,936 | BOYAmt |
| EOY | $651,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,876 | BOYAmt |
| EOY | $412,177 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,514,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,812 | BOYAmt |
| EOY | $2,578,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,132,396 | BOYAmt |
| EOY | $7,560,332 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851,115 | BOYAmt |
| EOY | $4,347,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,983,511 | BOYAmt |
| EOY | $11,907,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,453,323 | BOYAmt |
| EOY | $14,485,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,798,022 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $588,895 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,132,953 | PriorPeriodAdjustmentsAmt |
| 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 | $3,971,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,910,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,783,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,864,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,026,739 | CurrentTaxYearAmt |
| Total | $26,557,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,971,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,910,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,783,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,864,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,026,739 | CurrentTaxYearAmt |
| Total | $26,557,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,232,969 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,324,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,406 | CurrentTaxYearAmt |
| Total | $1,249,815 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $24,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,142 | CurrentTaxYearMinus1YearAmt |
| Total | $60,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,867,564 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,850,102 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 31,430. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 24,657. 2015 AMOUNT: $ 4,142. 2016 AMOUNT: $ 0. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $3,675 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $825 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $33,563 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $38,063 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDE: -MAILINGS TO MEMBERS OF CONGRESS, OUR MEMBERSHIP AND DONORS ON MATTERS RELATING TO THE ANNUAL FEDERAL APPROPRIATIONS PROCESS, FEDERAL NUTRITION PROGRAMS, CHARITABLE TAX ISSUES, AND LEGISLATION IMPACTING SENIOR NUTRITION PROGRAMS NATIONWIDE. -DIRECT CONTACT WITH MEMBERS OF CONGRESS, THEIR STAFF, AND ADMINISTRATION OFFICIALS THROUGH MEETINGS, BRIEFINGS AND PUBLIC POLICY EVENTS RELATED TO OLDER AMERICANS ACT REAUTHORIZATION, ANNUAL FEDERAL APPROPRIATIONS PROCESS, FEDERAL NUTRITION PROGRAMS, AND CHARITABLE TAX ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $783,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,100 | DepreciationAmt |
| Book Value | $712,455 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,486 | DepreciationAmt |
| Book Value | $47,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $759,631 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVES | $1,267,923 |
| LEASE OBLIGATION | $246,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,514,829 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,122,029 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $588,895 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,252,718 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,540 | OtherRevenueAmt |
| Revenue Not Reported | $19,853,153 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,268,876 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,268,876 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,331,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,252,718 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,540 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,264,258 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,066,898 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,066,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2016, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 11,540. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 11,540. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (119 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MEALS ON WHEELS OF CENTRAL TEXAS | |||||||||||
| 3227 E 5TH STREET | AUSTIN | TX | 78702 | 237202594 | 501(C)(3) | $577,500 | $65,000 | FMV | GIFT CARDS | HOME REPAIR PROJECT | |
| MEALS ON WHEELS OF SAN FRANCISCO | |||||||||||
| 1375 FAIRFAX AVENUE | SAN FRANCISCO | CA | 94124 | 941741155 | 501(C)(3) | $178,750 | $20,000 | FMV | GIFT CARDS | HOME REPAIR PROJECT | |
| MEALS ON WHEELS SAN DIEGO COUNTY | |||||||||||
| 2254 SAN DIEGO AVENUE SUITE 200 | SAN DIEGO | CA | 92110 | 952660509 | 501(C)(3) | $71,848 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| OSCEOLA COUNCIL ON AGING | |||||||||||
| 700 GENERATION POINT | KISSIMMEE | FL | 34744 | 591595398 | 501(C)(3) | $61,000 | $50,000 | FMV | GIFT CARDS | HOME REPAIR PROJECT | |
| KLEINLIFE | |||||||||||
| 10100 JAMISON AVENUE | PHILADELPHIA | PA | 19116 | 270840848 | 501(C)(3) | $36,271 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| CUMBERLAND COUNTY COUNCIL ON OLDER ADULTS | |||||||||||
| 339 DEVERS STREET | FAYETTEVILLE | NC | 28303 | 560902659 | 501(C)(3) | $31,500 | $30,000 | FMV | GIFT CARDS | HOME REPAIR PROJECT | |
| CATHOLIC CHARITIES OF SOUTHERN NEVADA | |||||||||||
| 1501 LAS VEGAS BOULEVARD NORTH | LAS VEGAS | NV | 89101 | 880059425 | 501(C)(3) | $28,829 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| GUERNSEY COUNTY SENIOR CITIZENS CENTER | |||||||||||
| 1022 CARLISLE AVENUE | CAMBRIDGE | OH | 43725 | 310814891 | 501(C)(3) | $28,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| CHRISTIAN SENIOR SERVICES | |||||||||||
| 4306 NW LOOP 410 | SAN ANTONIO | TX | 78229 | 741948646 | 501(C)(3) | $27,750 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| LA JOLLA MEALS ON WHEELS | |||||||||||
| 9888 GENESEE AVENUE | LA JOLLA | CA | 92037 | 952880653 | 501(C)(3) | $27,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SENIOR CITIZENS UNITED COMMUNITY SERVICES INC | |||||||||||
| 537 NICHOLSON ROAD | AUDUBON | NJ | 08106 | 222283793 | 501(C)(3) | $25,750 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SENIOR SERVICES FOR SOUTH SOUND | |||||||||||
| 222 COLUMBIA STREET NW | OLYMPIA | WA | 98501 | 910907573 | 501(C)(3) | $24,975 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| FEEDMORE - MEALS ON WHEELS | |||||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | $24,975 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| THE LORD IS MY HELP | |||||||||||
| 1205 DESOTO STREET | OCEAN SPRINGS | MS | 39564 | 640776091 | 501(C)(3) | $24,403 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF CENTRAL MARYLAND | |||||||||||
| 515 S HAVEN STREET | BALTIMORE | MD | 21224 | 526074723 | 501(C)(3) | $23,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| THE HEALTH TRUST | |||||||||||
| 1400 PARKMOOR AVENUE | SAN JOSE | CA | 95126 | 946050231 | 501(C)(3) | $22,975 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| PENINSULA VOLUNTEERS INC | |||||||||||
| 800 MIDDLE AVENUE | MENLO PARK | CA | 94025 | 941294939 | 501(C)(3) | $22,250 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS PEOPLE | |||||||||||
| 7710 SW 31ST AVENUE | PORTLAND | OR | 97219 | 930584318 | 501(C)(3) | $22,017 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| METROPOLITAN INTER-FAITH ASSOCIATION | |||||||||||
| 910 VANCE AVENUE | MEMPHIS | TN | 38126 | 620803601 | 501(C)(3) | $22,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| PASCACK VALLEY MEALS ON WHEELS | |||||||||||
| 100 MADISON AVENUE SUITE 3 | WESTWOOD | NJ | 07675 | 222340025 | 501(C)(3) | $21,779 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| BERGEN COUNTY DIVISION OF SENIOR SERVICES | |||||||||||
| ONE BERGEN COUNTY PLAZA 2ND FLOOR | HACKENSACK | NJ | 07601 | N/A | $21,677 | PROJECT SUPPORT AND OTHER SERVICES | |||||
| MEALS ON WHEELS OF CENTRAL INDIANA | |||||||||||
| 2815 E 62ND STREET SUITE 130 | INDIANAPOLIS | IN | 46220 | 351182075 | 501(C)(3) | $21,657 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| BERKS ENCORE | |||||||||||
| 40 N 9 STREET | READING | PA | 19601 | 231656050 | 501(C)(3) | $21,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| NEW OPPORTUNITIES INC SENIOR NUTRITION SERVICES | |||||||||||
| 232 N ELM STREET | WATERBURY | CT | 06702 | 066071847 | 501(C)(3) | $20,675 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| TERRE HAUTE AREA MEALS ON WHEELS INC | |||||||||||
| 630 OHIO STREET | TERRE HAUTE | IN | 47807 | 351185194 | 501(C)(3) | $20,250 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| LICKING COUNTY AGING PROGRAM INC | |||||||||||
| 1058 E MAIN STREET | NEWARK | OH | 43055 | 310787851 | 501(C)(3) | $20,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| LIFE ELDERCARE | |||||||||||
| 3300 CAPITOL AVENUE | FREMONT | CA | 94538 | 237455567 | 501(C)(3) | $20,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| CORNING MEALS ON WHEELS | |||||||||||
| 144 CEDAR STREET | CORNING | NY | 14830 | 160912403 | 501(C)(3) | $20,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MUSKINGUM COUNTY CENTER FOR SENIORS | |||||||||||
| 200 SUNRISE CENTER DRIVE | ZANESVILLE | OH | 43701 | 911884444 | 501(C)(3) | $20,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| THE HERITAGE AGENCY ON AGING | |||||||||||
| 6301 KIRKWOOD BOULEVARD SW | CEDAR RAPIDS | IA | 52404 | 420924685 | 501(C)(3) | $20,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS SPOKANE | |||||||||||
| 1222 W 2ND AVENUE | SPOKANE | WA | 99201 | 910833015 | 501(C)(3) | $19,100 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| JEWISH FAMILY SERVICE OF SAN DIEGO | |||||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | 951644024 | 501(C)(3) | $18,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS ATLANTA | |||||||||||
| 1705 COMMERCE DRIVE NW | ATLANTA | GA | 30318 | 580960309 | 501(C)(3) | $18,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SAGE ELDERCARE | |||||||||||
| 290 BROAD STREET | SUMMIT | NJ | 07901 | 221657929 | 501(C)(3) | $18,475 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MINUTEMAN SENIOR SERVICES | |||||||||||
| 26 CROSBY DRIVE | BEDFORD | MA | 01730 | 042587212 | 501(C)(3) | $18,475 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| JEWISH COMMUNITY CENTER OF LOUISVILLE | |||||||||||
| 3600 DUTCHMANS LANE | LOUISVILLE | KY | 40205 | 610444704 | 501(C)(3) | $17,800 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| TVCCA SENIOR NUTRITION MEALS ON WHEELS | |||||||||||
| 1 SYLVANDALE ROAD | JEWETT CITY | CT | 06351 | 060806128 | 501(C)(3) | $17,037 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| NORTHERN AREA MULTI-SERVICE CENTER | |||||||||||
| 209 13TH STREET | PITTSBURGH | PA | 15215 | 237139992 | 501(C)(3) | $17,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SENIOR CONNECTIONS INC | |||||||||||
| 5238 PEACHTREE ROAD | ATLANTA | GA | 30341 | 581187876 | 501(C)(3) | $16,750 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| KIPDA AREA AGENCY ON AGING AND INDEPENDENT LIVING | |||||||||||
| 11520 COMMONWEALTH DRIVE | LOUISVILLE | KY | 40299 | 383778790 | 501(C)(3) | $15,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| ELDERSERVE | |||||||||||
| 300 E MARKET STREET SUITE 190 | LOUISVILLE | KY | 40202 | 616024140 | 501(C)(3) | $15,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| OPEN HAND | |||||||||||
| 181 ARMOUR DRIVE NE | ATLANTA | GA | 30324 | 581816778 | 501(C)(3) | $15,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SENIORCARE EXPERTS HOME DELIVERED MEALS | |||||||||||
| 145 THIERMAN LANE | LOUISVILLE | KY | 40207 | 610860265 | 501(C)(3) | $15,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SOUTH FULTON SENIOR SERVICES INC | |||||||||||
| 3680 COLLEGE STREET | COLLEGE PARK | GA | 30337 | 581948408 | 501(C)(3) | $15,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| ST JOSEPH COMMUNITY SERVICES | |||||||||||
| PO BOX 910 | MERRIMACK | NH | 03054 | 020335003 | 501(C)(3) | $14,837 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| YPSILANTI MEALS ON WHEELS | |||||||||||
| 1110 W CROSS STREET | YPSILANTI | MI | 48197 | 382038528 | 501(C)(3) | $14,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| CITYMEALS-ON-WHEELS | |||||||||||
| 355 LEXINGTON AVE 3RD FLOOR | NEW YORK | NY | 10017 | 133634381 | 501(C)(3) | $13,002 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS AND SENIOR OUTREACH SERVICES | |||||||||||
| 1300 CIVIC DRIVE | WALNUT CREEK | CA | 94596 | 680044205 | 501(C)(3) | $13,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS KITSAP | |||||||||||
| 2817 WHEATON WAY SUITE 208 | BREMERTON | WA | 98310 | 911197374 | 501(C)(3) | $12,775 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| VNA - MEALS ON WHEELS | |||||||||||
| 1600 VICEROY DRIVE SUITE 400 | DALLAS | TX | 75235 | 750800692 | 501(C)(3) | $12,409 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| LIFECARE ALLIANCE | |||||||||||
| 1699 W MOUND STREET | COLUMBUS | OH | 43223 | 314379494 | 501(C)(3) | $11,750 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| GREATER SPOKANE COUNTY MEALS ON WHEELS | |||||||||||
| PO BOX 14278 | SPOKANE VALLEY | WA | 99214 | 911042546 | 501(C)(3) | $11,750 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF GREENVILLE COUNTY | |||||||||||
| 15 OREGON STREET | GREENVILLE | SC | 29605 | 570531378 | 501(C)(3) | $11,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MISSOULA AGING SERVICES | |||||||||||
| 337 STEPHENS AVENUE | MISSOULA | MT | 59801 | 810379543 | 501(C)(3) | $11,171 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SENIOR SERVICES OF ALEXANDRIA | |||||||||||
| 700 PRINCESS STREET MEZZANINE LEVEL | ALEXANDRIA | VA | 22314 | 540842806 | 501(C)(3) | $11,000 | PROJECT SUPPORT AND OTHER SERVICES | LEVEL | |||
| MEALS ON WHEELS OF THE MONTEREY PENINSULA INC | |||||||||||
| 700 JEWELL AVENUE | PACIFIC GROVE | CA | 93950 | 942157521 | 501(C)(3) | $10,975 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| GRAND RIVER HOSPITAL DISTRICT | |||||||||||
| 501 AIRPORT ROAD | RIFLE | CO | 81650 | 840513889 | N/A | $10,850 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF JOHNSON & ELLIS COUNTIES | |||||||||||
| 106 E KILPATRICK STREET | CLEBURNE | TX | 76031 | 751555153 | 501(C)(3) | $10,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF LANCASTER | |||||||||||
| 1085 B MANHEIM PIKE | LANCASTER | PA | 17601 | 231705557 | 501(C)(3) | $10,475 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS ASSOCIATION OF PENNSYLVANIA | |||||||||||
| 118 S CENTRE STREET | POTTSVILLE | PA | 17901 | 273882726 | 501(C)(3) | $10,345 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SOUTHWEST HUMAN RESOURCE AGENCY | |||||||||||
| PO BOX 264 | HENDERSON | TN | 38340 | 626050783 | 501(C)(3) | $10,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MAC INC | |||||||||||
| 909 PROGRESS CIRCLE SUITE 100 | SALISBURY | MD | 21804 | 520992005 | 501(C)(3) | $10,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| GARRETT COUNTY COMMUNITY ACTION COMMITTEE INC | |||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 520820662 | 501(C)(3) | $10,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SENIOR NEIGHBORS INC | |||||||||||
| 678 FRONT AVENUE NW SUITE 205 | GRAND RAPIDS | MI | 49504 | 237195491 | 501(C)(3) | $10,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| NORTHERN KENTUCKY AREA DEVELOPMENT DISTRICT | |||||||||||
| 22 SPIRAL DRIVE | FLORENCE | KY | 41042 | 610719369 | 501(C)(3) | $10,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MIDLAND COUNTY COUNCIL ON AGING | |||||||||||
| 4700 DUBLIN AVENUE | MIDLAND | MI | 48642 | 386107383 | 501(C)(3) | $10,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| FREDERICK COUNTY DEPARTMENT OF AGING | |||||||||||
| 1440 TANEY AVENUE | FREDERICK | MD | 21702 | N/A | $10,000 | PROJECT SUPPORT AND OTHER SERVICES | |||||
| ALGER-MARQUETTE COMMUNITY ACTION BOARD | |||||||||||
| 1125 COMMERCE DRIVE | MARQUETTE | MI | 49855 | 381797320 | 501(C)(3) | $10,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SENIOR SERVICES PLUS | |||||||||||
| 2603 N RODGERS AVENUE | ALTON | IL | 62002 | 370975762 | 501(C)(3) | $9,717 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| OLD COLONY ELDER SERVICES | |||||||||||
| 144 MAIN STREET | BROCKTON | MA | 02301 | 042545236 | 501(C)(3) | $9,613 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SOUTHERN MAINE AGENCY ON AGING | |||||||||||
| 136 US ROUTE ONE | SCARBOROUGH | ME | 04074 | 010360259 | 501(C)(3) | $9,150 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SENIORSPLUS | |||||||||||
| 8 FALCON ROAD | LEWISTON | ME | 04240 | 010317103 | 501(C)(3) | $9,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SENIOR RESOURCE CENTER | |||||||||||
| 15856 E FIFTH STREET | HAYWARD | WI | 54843 | 391519694 | 501(C)(3) | $8,882 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SUMMIT COUNTY COMMUNITY AND SENIOR CENTER | |||||||||||
| PO BOX 1845 | FRISCO | CO | 80443 | 840989154 | 501(C)(3) | $8,725 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF NORTHWEST INDIANA | |||||||||||
| 8446 VIRGINIA STREET | MERRILLVILLE | IN | 46410 | 311168281 | 501(C)(3) | $8,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF CHEMUNG COUNTY | |||||||||||
| 409 WILLIAM STREET | ELMIRA | NY | 14901 | 161353247 | 501(C)(3) | $8,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS CHICAGO | |||||||||||
| 1111 N WELLS STREET | CHICAGO | IL | 60610 | 363667584 | 501(C)(3) | $8,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| METRO MEALS ON WHEELS-MINNEAPOLIS | |||||||||||
| 1200 WASHINGTON AVENUE SOUTH | MINNEAPOLIS | MN | 55415 | 311501057 | 501(C)(3) | $8,456 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SENIOR ADULT ACTIVITIES CENTER OF MONTGOMERY COUNTY | |||||||||||
| 536 GEORGE STREET | NORRISTOWN | PA | 19401 | 231659451 | 501(C)(3) | $8,323 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| DUNN COUNTY NUTRITION PROGRAM | |||||||||||
| 3001 STATE HWY 12/29 EAST | MENOMONIE | WI | 54751 | 391540586 | 501(C)(3) | $8,137 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS CALIFORNIA | |||||||||||
| 2303 MIRAMAR STREET | LOS ANGELES | CA | 90057 | 474698325 | 501(C)(3) | $7,841 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SOUND GENERATIONS MEALS ON WHEELS KING COUNTY | |||||||||||
| 2208 2ND AVENUE | SEATTLE | WA | 98121 | 910823767 | 501(C)(3) | $7,804 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF NORTHAMPTON COUNTY | |||||||||||
| 4240 FRITCH DRIVE | BETHLEHEM | PA | 18020 | 231861779 | 501(C)(3) | $7,600 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| WHATCOM COUNTY COUNCIL ON AGING - MEALS ON WHEELS AND MORE | |||||||||||
| 315 HALLECK STREET | BELLINGHAM | WA | 98225 | 910784024 | 501(C)(3) | $7,600 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF GREATER HYDE PARK INC | |||||||||||
| 1 CHURCH STREET | HYDE PARK | NY | 12538 | 141585991 | 501(C)(3) | $7,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF GREATER LAFAYETTE | |||||||||||
| 1915 SCOTT STREET | LAFAYETTE | IN | 47904 | 351607101 | 501(C)(3) | $7,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF RHODE ISLAND | |||||||||||
| 70 BATH STREET | PROVIDENCE | RI | 02908 | 050340723 | 501(C)(3) | $7,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS SOUTH FLORIDA | |||||||||||
| 451 N STATE ROAD 7 | PLANTATION | FL | 33317 | 592450043 | 501(C)(3) | $7,375 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF NORMAN | |||||||||||
| PO BOX 1371 | NORMAN | OK | 73070 | 730931924 | 501(C)(3) | $7,225 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SENIOR LIFE RESOURCES MEALS ON WHEELS | |||||||||||
| 8656 W GAGE BOULEVARD SUITE 301 | KENNEWICK | WA | 99336 | 910909913 | 501(C)(3) | $7,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| CHEER INC | |||||||||||
| 546 S BEDFORD STREET | GEORGETOWN | DE | 19947 | 510112599 | 501(C)(3) | $6,950 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| WESTERN SOUTH DAKOTA SENIOR SERVICES | |||||||||||
| 303 N MAPLE AVENUE | RAPID CITY | SD | 57701 | 460362991 | 501(C)(3) | $6,750 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE | |||||||||||
| PO BOX 51650 | KNOXVILLE | TN | 37950 | 237432847 | 501(C)(3) | $6,750 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| WASHINGTON COUNTY COMMISSION ON AGING INC | |||||||||||
| 535 E FRANKLIN STREET | HAGERSTOWN | MD | 21740 | 520899001 | 501(C)(3) | $6,584 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| TLC MEALS ON WHEELS | |||||||||||
| 7300 S CLERMONT DRIVE | CENTENNIAL | CO | 80122 | 840617651 | 501(C)(3) | $6,525 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| BROWARD MEALS ON WHEELS | |||||||||||
| 451 N STATE ROAD 7 | PLANTATION | FL | 33317 | 592450043 | 501(C)(3) | $6,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| VISITING NURSE SERVICE MEALS ON WHEELS | |||||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 160743215 | 501(C)(3) | $6,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS FAIRFIELD COUNTY | |||||||||||
| 253 BOVING ROAD | LANCASTER | OH | 43130 | 237331496 | 501(C)(3) | $6,250 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| DAVIDSON COUNTY DEPARTMENT OF SENIOR SERVICES | |||||||||||
| 555-B W CENTER STREET | LEXINGTON | NC | 27295 | 566000294 | N/A | $6,250 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| WEST HILLS MEALS ON WHEELS | |||||||||||
| 1205 RIDGE AVENUE | CORAOPOLIS | PA | 15108 | 270254773 | 501(C)(3) | $6,250 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF LEHIGH COUNTY | |||||||||||
| 4234 DORNEY PARK ROAD | ALLENTOWN | PA | 18104 | 237172270 | 501(C)(3) | $6,225 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF ALBUQUERQUE | |||||||||||
| PO BOX 92614 | ALBUQUERQUE | NM | 87199 | 850307043 | 501(C)(3) | $6,138 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| WARREN COUNTY COMMUNITY SERVICES INC | |||||||||||
| 570 N STATE ROUTE 741 | LEBANON | OH | 45036 | 310872922 | 501(C)(3) | $6,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| COMMUNITY EMERGENCY SERVICE | |||||||||||
| 1900 11TH AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411728341 | 501(C)(3) | $6,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| HUMBOLDT SENIOR RESOURCE CENTER | |||||||||||
| 1910 CALIFORNIA STREET | EUREKA | CA | 95501 | 942261434 | 501(C)(3) | $6,000 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| BELOIT MEALS ON WHEELS | |||||||||||
| PO BOX 326 | BELOIT | WI | 53512 | 391375390 | 501(C)(3) | $5,975 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| FLUVANNA MEALS ON WHEELS INC | |||||||||||
| 105 CROFTON PLAZA SUITE 8 | PALMYRA | VA | 22963 | 260185272 | 501(C)(3) | $5,896 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF STARK & WAYNE COUNTIES | |||||||||||
| 2363 NAVE STREET SE | MASSILLON | OH | 44646 | 341681952 | 501(C)(3) | $5,750 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| TABITHA MEALS ON WHEELS | |||||||||||
| 4720 RANDOLPH STREET | LINCOLN | NE | 68510 | 470377998 | 501(C)(3) | $5,604 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| SILVER KEY SENIOR SERVICES | |||||||||||
| 1625 S MURRAY BOULEVARD | COLORADO SPRINGS | CO | 80916 | 237109922 | 501(C)(3) | $5,600 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| CHAPEL HILL - CARRBORO MEALS ON WHEELS | |||||||||||
| PO BOX 2102 | CHAPEL HILL | NC | 27514 | 591721954 | 501(C)(3) | $5,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| PARTNERS IN PRIME | |||||||||||
| 140 ROSS AVENUE | HAMILTON | OH | 45013 | 310569735 | 501(C)(3) | $5,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS FOR WESTERN NEW YORK | |||||||||||
| 100 JAMES E CASEY DRIVE | BUFFALO | NY | 14206 | 160959060 | 501(C)(3) | $5,500 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| ROUTT COUNTY COUNCIL ON AGING | |||||||||||
| PO BOX 770207 | STEAMBOAT SPRINGS | CO | 80477 | 840678596 | 501(C)(3) | $5,475 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| ST MARTIN COUNCIL ON AGING INC | |||||||||||
| 391 CANNERY ROAD | BREAUX BRIDGE | LA | 70517 | 720758720 | 501(C)(3) | $5,379 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| OUR LADY OF BELLEFONTE HOSPITAL MEALS ON WHEELS | |||||||||||
| ST CHRISTOPHER DRIVE | ASHLAND | KY | 41101 | 611356023 | 501(C)(3) | $5,313 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| ALAMANCE COUNTY MEALS ON WHEELS INC | |||||||||||
| 411 W 5TH STREET SUITE A | BURLINGTON | NC | 27215 | 561061980 | 501(C)(3) | $5,250 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF DURHAM INC | |||||||||||
| 2522 ROSS ROAD | DURHAM | NC | 27703 | 561729111 | 501(C)(3) | $5,250 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| MEALS ON WHEELS OF MERCER COUNTY | |||||||||||
| 320 HOLLOWBROOK ROAD | EWING | NJ | 08638 | 221990231 | 501(C)(3) | $5,100 | PROJECT SUPPORT AND OTHER SERVICES | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 119 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE MUST COMPLETE A GRANT REPORT DOCUMENTING THAT FUNDS WERE USED AS DESCRIBED IN THEIR PROPOSAL BEFORE THE FULL BALANCE OF THE GRANT FUNDS ARE PAID. THE EXCEPTION TO THIS PROCEDURE IS MEAL DELIVERY GRANTS RELATED TO SHARE THE LOVE AND FOR THE MARCH FOR MEAL GRANTS; THESE GRANTS ARE AWARDED DURING THESE CAMPAIGNS. MEAL DELIVERY GRANTS RELATED TO SHARE THE LOVE AND FOR THE MARCH FOR MEAL GRANTS ARE MONITORED BY THE MEMBERSHIP AND DEVELOPMENT TEAMS FOR APPROPRIATE FUND USAGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLIE HOLLANDER | ||||||||||||||
| PRESIDENT AND CEO | $299,011 | $0 | $0 | $0 | $0 | $0 | $9,300 | $0 | $13,620 | $0 | $321,931 | $0 | $0 | $0 |
| DONALD MILLER | ||||||||||||||
| CHIEF FINANCIAL AND ADMIN. OFFICER | $159,348 | $0 | $0 | $0 | $0 | $0 | $4,550 | $0 | $0 | $0 | $163,898 | $0 | $0 | $0 |
| SUSAN WALDMAN | ||||||||||||||
| CHIEF MARKETING AND COMM. OFFICER | $155,962 | $0 | $2,000 | $0 | $0 | $0 | $4,914 | $0 | $8,789 | $0 | $171,665 | $0 | $0 | $0 |
| KRISTINE TEMPLIN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $151,359 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,852 | $0 | $158,211 | $0 | $0 | $0 |
| ROBERT HERBOLSHEIMER | ||||||||||||||
| EVP, HEALTHCARE INTEGRATION | $145,268 | $0 | $2,000 | $0 | $31,200 | $0 | $0 | $0 | $19,362 | $0 | $197,830 | $0 | $0 | $0 |
| LUCY THEILHEIMER | ||||||||||||||
| CHIEF STRATEGY AND IMPACT OFFICER | $139,219 | $0 | $0 | $0 | $0 | $0 | $1,731 | $0 | $11,701 | $0 | $152,651 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAY PROVIDE EXECUTIVES WITH LUMP-SUM BONUSES BASED ON AN EXECUTIVE'S PERFORMANCE AGAINST PRE-ESTABLISHED GOALS AND THE RESULTS OF THE ORGANIZATION. BONUSES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,345 | 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 | GIFT CARDS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $246,111 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION CONSISTING OF GENERAL MEMBERSHIP AND NON-VOTING MEMBERSHIP CATEGORIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS' OFFICERS OF THE ORGANIZATION ARE ELECTED BY ITS GENERAL MEMBERS EVERY TWO YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7B | GENERAL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS IN ALL ORGANIZATIONAL MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | STANDING COMMITTEES, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD OF DIRECTORS, SHALL HAVE AND MAY EXERCISE ANY OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THAT NO COMMITTEE ACTING BY ITSELF SHALL HAVE CERTAIN POWERS OR AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FEDERAL FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTERST POLICY AND SUBMIT A DISCLOSURE STATEMENT AT THE BOARD OF DIRECTORS MEETING HELD IN CONJUCTION WITH THE ANNUAL CONFERENCE. IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO BRING ANY CONFLICTS UP AS THEY ARISE BUT PROCEDURES FOR REGULAR AND CONSISTENT MONITORING ARE NOT IN PLACE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USING BENCHMARKING DATA. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO AND BOARD OF DIRECTORS USING COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE, THE BBB WISE GIVING ALLIANCE, GUIDESTAR, AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ADCOUNCIL CONSULTING: PROGRAM SERVICE EXPENSES 1,269,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,269,798. HEALTHCARE CONSULTING: PROGRAM SERVICE EXPENSES 284,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,255. SOCIAL IMPACT BONDS CONSULTING: PROGRAM SERVICE EXPENSES 122,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,520. MEMBER SERVICES CONSULTING: PROGRAM SERVICE EXPENSES 77,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,614. MORE THAN A MEAL CONSULTING: PROGRAM SERVICE EXPENSES 91,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,513. OTHER PROJECTS CONSULTING: PROGRAM SERVICE EXPENSES 289,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,842. SYSTEM AND GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,261. DEVELOPMENT TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,256. TOTAL EXPENSES 4,256. |