GRANTMAKERS IN HEALTH: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GRANTMAKERS IN HEALTH (EIN 13-3206571)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-19
- IRS object ID
- 201601409349300100
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-19T01:42:08-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133206571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTMAKERS IN HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 2024528331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M FAITH MITCHELL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2024528331 | PhoneNum |
| Signature | 2016-05-19 | 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 | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | M FAITH MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,232,219 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO HELP GRANTMAKERS IMPROVE THE HEALTH OF PEOPLE BY BUILDING PHILANTHROPIC KNOWLEDGE & EFFECTIVENESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,422,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,647,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $343,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $450,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,429 | PYOtherRevenueAmt |
| CY Other Revenue | $2,496 | CYOtherRevenueAmt |
| PY Total Revenue | $2,997,318 | PYTotalRevenueAmt |
| CY Total Revenue | $4,240,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,923,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,070,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,466 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,681,557 | PYOtherExpensesAmt |
| CY Other Expenses | $1,899,411 | CYOtherExpensesAmt |
| PY Total Expenses | $3,605,162 | PYTotalExpensesAmt |
| CY Total Expenses | $3,969,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$607,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $271,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,127,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,253,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $226,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $310,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,901,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,942,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE MISSION STATEMENT ON PAGE 33 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,730,279 | ExpenseAmt |
| Desc | RESEARCH & PUBLICATIONS KEEP THE PHILANTHROPIC COMMUNITY UP TO DATE ON CURRENT ISSUES, FOCUSING ON STRATEGIES AND OPPORTUNITIES AVAILABLE TO GRANTMAKERS TO ASSIST IN THEIR EFFORTS IN ADDRESSING PRESSING HEALTH NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $958,871 | ExpenseAmt |
| Revenue | $450,000 | RevenueAmt |
| Desc | CONFERENCE & SEMINARS FOCUS ATTENTION ON THE PRACTICE OF PHILANTHROPY, HIGHLIGHTING INNOVATIVE STRATEGIES AND APPROACHES TO DEAL WITH CONTEMPORARY HEALTH ISSUES. MEETINGS PROVIDE OPPORTUNITIES FOR THE PHILANTHROPIC COMMUNITY TO LEARN FROM OUTSIDE EXPERTS AS WELL AS PHILANTHROPIC LEADERSHIP, AND TO EXCHANGE INFORMATION, IDEAS, AND INSIGHTS WITH THEIR COLLEAGUES ON STRATEGIES AND BEST PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,922 | ExpenseAmt |
| Desc | HEALTH REFORM EFFORTS FOCUS ON THE PROVISION OF SOUND, STRATEGIC, AND ACTIONABLE INFORMATION TO FUNDERS ON REFORM-RELATED ISSUES THROUGH A VARIETY OF PROGRAMMATIC AVENUES AND ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,067,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BACKLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024528331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBIN MOCKENHAUPT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY J WOLF | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHET HEWITT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID FUKUZAWA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER LONG | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANDEL ALLEN-DAVIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FATIMA ANGELES | |||||||
| MEMBER (UNTIL 03/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BAKER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE A CHERNOF | |||||||
| MEMBER (UNTIL 03/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONY CHIANG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DOYKOS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARTH GRAHAM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLIE HALL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HUGHES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY ITON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OCTAVIO MARTINEZ JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MOYER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ROSIER JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLORES ROYBAL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA SHARPE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M FAITH MITCHELL | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $286,200 | $0 | $58,746 | ||
| MARY BACKLEY | |||||||
| VP FOR FINANCE AND ADMIN. | 40.00 | Yes (X) | $217,158 | $0 | $45,276 | ||
| OSULA RUSHING | |||||||
| VP FOR PROGRAM AND STRATEGY | 40.00 | $205,500 | $0 | $38,442 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $708,858 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JW MARRIOTT AUSTIN | |||||
| 110 EAST 2ND STREET | AUSTIN | TX | 78701 | CONFERENCE SERVICES | $351,407 |
| NATHANSON HAUCK LLC | |||||
| 601 13TH STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,603 | GovernmentGrantsAmt |
| All Other Contributions | $3,645,582 | AllOtherContributionsAmt |
| Total Contributions | $3,647,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $450,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $450,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,518 | TotalRevenueColumnAmt |
| Exclusion | $115,518 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,017,020 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $991,490 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,530 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,530 | TotalRevenueColumnAmt |
| Exclusion | $25,530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,496 | TotalRevenueColumnAmt |
| Exclusion | $2,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,240,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,325 | TotalAmt |
| Program Services | $553,361 | ProgramServicesAmt |
| Management And General | $269,870 | ManagementAndGeneralAmt |
| Fundraising | $28,094 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,082 | TotalAmt |
| Program Services | $731,770 | ProgramServicesAmt |
| Management And General | $224,840 | ManagementAndGeneralAmt |
| Fundraising | $41,472 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,155 | TotalAmt |
| Program Services | $47,617 | ProgramServicesAmt |
| Management And General | $10,710 | ManagementAndGeneralAmt |
| Fundraising | $2,828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,893 | TotalAmt |
| Program Services | $37,591 | ProgramServicesAmt |
| Management And General | $11,159 | ManagementAndGeneralAmt |
| Fundraising | $2,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,692 | TotalAmt |
| Program Services | $75,936 | ProgramServicesAmt |
| Management And General | $28,626 | ManagementAndGeneralAmt |
| Fundraising | $4,130 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,150 | TotalAmt |
| Management And General | $35,150 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,069 | TotalAmt |
| Program Services | $21,949 | ProgramServicesAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,029 | TotalAmt |
| Program Services | $510,944 | ProgramServicesAmt |
| Management And General | $24,216 | ManagementAndGeneralAmt |
| Fundraising | $1,869 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,523 | TotalAmt |
| Program Services | $214,673 | ProgramServicesAmt |
| Management And General | $20,791 | ManagementAndGeneralAmt |
| Fundraising | $2,059 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,772 | TotalAmt |
| Program Services | $17,861 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,499 | TotalAmt |
| Program Services | $192,472 | ProgramServicesAmt |
| Management And General | $72,558 | ManagementAndGeneralAmt |
| Fundraising | $10,469 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,419 | TotalAmt |
| Program Services | $79,603 | ProgramServicesAmt |
| Management And General | $17,806 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,994 | TotalAmt |
| Program Services | $499,291 | ProgramServicesAmt |
| Management And General | $48,101 | ManagementAndGeneralAmt |
| Fundraising | $1,602 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,321 | TotalAmt |
| Program Services | $17,690 | ProgramServicesAmt |
| Management And General | $6,669 | ManagementAndGeneralAmt |
| Fundraising | $962 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,007 | TotalAmt |
| Management And General | $11,007 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING/PUBLICATIONS | $42,201 | $41,026 | $1,175 | |
| OTHER EXPENSES | $33,020 | $25,079 | $7,612 | $329 |
| DUES/SUBSCRIPTIONS | $8,781 | $8,781 | ||
| FUNDRAISING | $5,351 | $5,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Program Services | $209 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,969,558 | TotalAmt |
| Program Services | $3,067,072 | ProgramServicesAmt |
| Management And General | $801,020 | ManagementAndGeneralAmt |
| Fundraising | $101,466 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,864 | BOYAmt |
| EOY | $1,583,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,601 | BOYAmt |
| EOY | $1,950,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $155,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,747 | BOYAmt |
| EOY | $33,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,156 | BOYAmt |
| EOY | $2,652,982 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,155 | BOYAmt |
| EOY | $32,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,127,573 | BOYAmt |
| EOY | $6,253,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,411 | BOYAmt |
| EOY | $80,471 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,550 | BOYAmt |
| EOY | $158,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,292 | BOYAmt |
| EOY | $71,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,253 | BOYAmt |
| EOY | $310,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044,706 | BOYAmt |
| EOY | $3,298,749 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,614 | BOYAmt |
| EOY | $2,643,648 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,901,320 | BOYAmt |
| EOY | $5,942,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,127,573 | BOYAmt |
| EOY | $6,253,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $271,171 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$230,094 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,095,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,649,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,879,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,422,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,647,185 | CurrentTaxYearAmt |
| Total | $16,695,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,095,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,649,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,879,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,422,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,647,185 | CurrentTaxYearAmt |
| Total | $16,695,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,256,205 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,439,087 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,518 | CurrentTaxYearAmt |
| Total | $542,032 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,496 | CurrentTaxYearAmt |
| Total | $16,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,253,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,018,391 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60310 | 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 - 2011 AMOUNT: $ 2,164. 2012 AMOUNT: $ 7,895. 2013 AMOUNT: $ 2,257. 2014 AMOUNT: $ 1,287. 2015 AMOUNT: $ 2,496. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,758,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$92,450 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,069 | AdministrativeExpensesAmt |
| End Year Balance | $2,643,462 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,661,967 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,069 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,055 | AdministrativeExpensesAmt |
| End Year Balance | $2,758,981 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,290,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $392,099 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,265 | AdministrativeExpensesAmt |
| End Year Balance | $2,661,967 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,017,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $290,509 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,136 | AdministrativeExpensesAmt |
| End Year Balance | $2,290,133 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,128,515 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$93,770 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,985 | AdministrativeExpensesAmt |
| End Year Balance | $2,017,760 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,217 | DepreciationAmt |
| Book Value | $1,956 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,012 | DepreciationAmt |
| Book Value | $23,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,276 | DepreciationAmt |
| Book Value | $8,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,520 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $37,764 |
| DEFERRED COMPENSATION | $34,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,808 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,010,635 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$230,094 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$230,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,240,729 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,240,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,969,558 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,969,558 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,969,558 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED FUNDS ARE GENERAL FUNDS WHICH MAY BE USED AS NECESSARY FOR UNANTICIPATED PROGRAM AND OPERATIONAL COSTS. PRIOR TO ACCESSING THE FUND, THE PRESIDENT & CEO WILL NOTIFY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND PROVIDE SUFFICIENT RATIONALE TO JUSTIFY ITS USE. |
| PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M FAITH MITCHELL | ||||||||||||||
| PRESIDENT & CEO | $265,000 | $0 | $21,200 | $0 | $0 | $0 | $39,750 | $0 | $18,996 | $0 | $344,946 | $0 | $0 | $0 |
| MARY BACKLEY | ||||||||||||||
| VP FOR FINANCE AND ADMIN. | $209,297 | $0 | $7,861 | $0 | $0 | $0 | $31,395 | $0 | $13,881 | $0 | $262,434 | $0 | $0 | $0 |
| OSULA RUSHING | ||||||||||||||
| VP FOR PROGRAM AND STRATEGY | $196,500 | $0 | $9,000 | $0 | $0 | $0 | $29,475 | $0 | $8,967 | $0 | $243,942 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2015, PRESIDENT AND CEO, M. FAITH MITCHELL, VP FOR FINANCE AND ADMINISTRATION, MARY BACKLEY, AND VP FOR PROGRAM AND STRATEGY, OSULA RUSHING, RECEIVED A NON-FIXED PAYMENT WHICH WAS BASED UPON AN APPRAISAL OF THEIR PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | GRANTMAKERS IN HEALTH (THE ORGANIZATION) IS AN EDUCATIONAL ORGANIZATION SERVING TRUSTEES AND STAFF OF FOUNDATIONS AND CORPORATE GIVING PROGRAMS. THE ORGANIZATION'S MISSION IS TO HELP GRANTMAKERS IMPROVE THE HEALTH OF ALL PEOPLE BY BUILDING PHILANTHROPIC KNOWLEDGE, SKILLS, AND EFFECTIVENESS AND BY FOSTERING COMMUNICATION AND COLLABORATION AMONG GRANTMAKERS AND WITH OTHERS. THE ORGANIZATION ACCOMPLISHES ITS MISSION THROUGH A VARIETY OF ACTIVITIES INCLUDING TECHNICAL ASSISTANCE AND CONSULTATION, CONVENING, PUBLISHING, EDUCATION AND TRAINING, CONDUCTING STUDIES OF THE FIELD, AND BROKERING PROFESSIONAL RELATIONSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS TO REFLECT CHANGES IN REQUIRED QUALIFICATIONS FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT & CEO AND VICE PRESIDENT EACH REVIEW THE DRAFT FORM 990 WHICH IS PREPARED BY A CPA FIRM AND IS THEN PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION POLICIES, TO INCLUDE CONFLICT OF INTEREST, ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT TEAM TO ENSURE COMPLIANCE. IF A CONFLICT OF INTEREST SHOULD ARISE, THE INTERESTED BOARD MEMBER SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, AND SHALL NOT BE PRESENT DURING BOARD DISCUSSION OR DECISION ON THE MATTER, OTHER THAN WHEN ASKED TO RESPOND TO INQUIRIES AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (WHICH SERVES AS THE BOARD COMPENSATION COMMITTEE) COMMISSIONS AN INDEPENDENT COMPENSATION CONSULTANT TO EITHER 1) CONDUCT A COMPETITIVE ASSESSMENT OF THE PRESIDENT AND CEO'S, AND OTHER KEY EMPLOYEE'S, COMPENSATION VERSUS COMPENSATION FOR SIMILAR POSITIONS IN THE RELEVANT LABOR MARKET OR 2) ADVISE ON A COMPENSATION INCREASE BASED ON THE EXISTING ASSESSMENT. A FULL ASSESSMENT IS CONDUCTED EVERY FEW YEARS AND DRAWS ON DATA FROM PUBLISHED SURVEYS AND SELECTED COMPARISON ORGANIZATIONS. THIS ASSESSMENT WAS LAST DONE IN DECEMBER 2015 FOR THE PRESIDENT AND CEO AND JANUARY 2015 FOR THE OTHER KEY EMPLOYEES. THE CONSULTANT ADVISES ON COMPENSATION INCREASES IN THE INTERVENING YEARS BASED ON DATA FROM AVAILABLE SALARY PLANNING SURVEYS. THE RELEVANT LABOR MARKET INCLUDES COMPARABLE EDUCATIONAL ORGANIZATIONS AND ASSOCIATIONS, HEALTH POLICY RESEARCH AND CONSULTING FIRMS, THE FEDERAL GOVERNMENT, PHILANTHROPIC SUPPORT ORGANIZATIONS, OTHER NON-PROFITS, AND GENERAL INDUSTRY IN THE WASHINGTON, D.C. AREA. COMPARABILITY IS BASED ON SUCH CRITERIA AS ANNUAL OPERATING BUDGET, REQUIRED SKILL/EXPERIENCE LEVEL, AND TYPE AND COMPLEXITY OF PROGRAMS AND SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON CONSIDERSATION OF THE ORGANIZATION'S BOARD OF DIRECTORS, THE GOVERNING DOCUMENTS (FOR WHICH THE BYLAWS ARE NOT REQUIRED TO BE DISCLOSED), CONFLICT OF INTEREST POLICY AND FINANACIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 494,019. MANAGEMENT AND GENERAL EXPENSES 20,959. FUNDRAISING EXPENSES 1,420. TOTAL EXPENSES 516,398. TRAVEL CONSULTING: PROGRAM SERVICE EXPENSES 6,778. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 7,124. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 10,147. MANAGEMENT AND GENERAL EXPENSES 2,936. FUNDRAISING EXPENSES 424. TOTAL EXPENSES 13,507. |
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