ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS (EIN 52-1529448)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-12
- IRS object ID
- 201602259349301875
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T09:42:06-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521529448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2027750436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 M STREET NW NO 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI FREEMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2027750436 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAM COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 M STREET NW NO 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,152,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMCHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,394,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,597,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $365,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $419,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,816 | PYOtherRevenueAmt |
| CY Other Revenue | $97,422 | CYOtherRevenueAmt |
| PY Total Revenue | $4,798,555 | PYTotalRevenueAmt |
| CY Total Revenue | $6,152,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $309,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $522,065 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,484,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,912,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,115,188 | PYOtherExpensesAmt |
| CY Other Expenses | $2,453,881 | CYOtherExpensesAmt |
| PY Total Expenses | $4,909,807 | PYTotalExpensesAmt |
| CY Total Expenses | $5,888,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $263,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,251,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,553,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,632,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,691,118 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $619,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $862,198 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS IS TO PROVIDE STATE AND NATIONAL LEADERSHIP TO ASSURE THE HEALTH OF ALL MOTHERS, CHILDREN AND FAMILIES. THIS MISSION IS ACCOMPLISHED BY PROVIDING:- EDUCATIONAL FORUMS OF MATERNAL AND CHILD HEALTH (MCH) ISSUES; FOSTERING THE EXCHANGE OF IDEAS AND EXPERIENCE AMONG MCH PROGRAMS; DISTRIBUTING INFORMATION OF STATE AND NATIONAL MATERNAL AND CHILD HEALTH ACTIVITIES.- STRENGTHENING CURRENT LEADERSHIP AND FOSTERING NEW LEADERSHIP IN MATERNAL AND CHILD HEALTH PROGRAMS; DEVELOPING & RECOMMENDING CHILDREN AND FAMILIES AND DEVELOPING MODELS, STANDARDS AND GUIDELINES AND TECHNICAL ASSISTANCE TO PROMOTE EFFECTIVE STATE MCH PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,984,369 | ExpenseAmt |
| Grant | $522,065 | GrantAmt |
| Desc | MATERNAL AND CHILD HEALTH PROGRAMS AND POLICY: THE RESEARCH AND EDUCATION PROGRAMS ARE INTENDED TO STRENGTHEN AND SUPPORT LEADERSHIP, CAPACITY, AND ACCOUNTABILITY IN STATE MATERNAL AND CHILD HEALTH PROGRAMS. AMCHP PARTNERED WITH FEDERAL AGENCIES, NATIONAL ORGANIZATIONS AND OTHER KEY STAKEHOLDERS AND STAFF TO: ENHANCE LEADERSHIP AND BUILD CAPACITY FOR MCH POPULATIONS; AND STRENGTHEN THE CAPACITY OF STATE MCH PROGRAMS IN CARRYING OUT THE CORE FUNCTIONS OF PUBLIC HEALTH PRACTICE TO IMPROVE MATERNAL CHILD HEALTH OUTCOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $356,667 | ExpenseAmt |
| Revenue | $419,950 | RevenueAmt |
| Desc | ANNUAL CONFERENCE: THE ANNUAL CONFERENCE DIRECTLY DELIVERED EDUCATIONAL FORUMS ON MCH ISSUES; FOSTERED EXCHANGE OF IDEAS AND EXPERIENCES AMONG MEMBERS AND THEIR PARTNERS; AND DISTRIBUTED INFORMATION ON STATE AND NATIONAL MCH ACTIVITIES AND STATE APPROACHES TO ADDRESS MCH PROBLEMS. IT WAS ALSO A FORUM FOR NUMEROUS TECHNICAL ASSISTANCE SESSIONS THAT PROMOTE EFFECTIVE PRACTICES FOR STATE MCH PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,192 | ExpenseAmt |
| Desc | LEGISLATIVE ACTIVITIES: THE ASSOCIATION OF MATERNAL & CHILD HEALTH PROGRAMS PROVIDES REGULAR INFORMATION TO ITS MEMBERSHIP AND STAKEHOLDERS ON PUBLIC POLICY ISSUES AFFECTING THE FIELD OF MATERNAL AND CHILD HEALTH. THESE ISSUES INCLUDE FEDERAL BUDGET ALLOCATIONS INCLUDING SEQUESTRATION, CHANGES IN PROGRAMS PROVIDING HEALTH INSURANCE COVERAGE TO MCH POPULATIONS, AND THE STATUS OF A RANGE OF PROGRAMS ADMINISTERED AT THE STATE LEVEL IN PARTNERSHIP WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. ACTIVITIES INCLUDE PUBLICATION OF NEWSLETTERS, DEVELOPMENT OF POLICY ANALYSIS, LEARNING OPPORTUNITIES FOR STATES TO SHARE THEIR PERSPECTIVES WITH EACH OTHER, AND ALLOWABLE ACTIVITIES TO EDUCATE POLICYMAKERS AND ASSURE THEY HAVE INFORMATION TO SUPPORT DECISIONS AFFECTING MCH POPULATIONS AND PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $72,620 | MEMBERSHIP, COMMUNICATIONS AND OTHER PROGRAMS |
| $6,194 | TRAINING AND TECHNICAL ASSISTANCE FOR HEALTH OFFICIALS |
| $698 | PARTNERSHIP AND COALITION MEETINGS |
| $126 | NATIONAL CENTER FOR HEALTH REFORM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $79,638 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,760,866 | 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 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY WEN | PersonNm |
| Phone | 2027750436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 M STREET NW SUITE 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363305 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SAM COOPER | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MILLIE JONES | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN FORLENZA | |||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA WALDRON | |||||||
| TREASURER (THROUGH 6/15) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VALERIE RICKER | |||||||
| SECRETARY & TREASURER (BEG. 7/15) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODNEY FARLEY | |||||||
| DIRECTOR - AT- LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WARREN | |||||||
| INTERIM DIRECTOR - AT - LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA YADRICH | |||||||
| FAMILY REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN COLBURN | |||||||
| FAMILY REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN KACICA | |||||||
| INTERIM REGION II DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KORNAK | |||||||
| INTERIM REGION III DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS-TENA ALBERS | |||||||
| REGION IV DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CHACON | |||||||
| REGION VI DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SMITH | |||||||
| INTERIM REGION VII DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MCELWAIN | |||||||
| REGION VIII DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN CUNNINGHAM | |||||||
| INTERIM REGION IX DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN HARTZELL | |||||||
| REGION X DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI FREEMAN | |||||||
| CEO | 40.00 | Yes (X) | $200,204 | $0 | $33,426 | ||
| LACY FEHRENBACH | |||||||
| DIRECTOR OF PROGRAM TEAM | 35.00 | $156,068 | $0 | $28,225 | Yes (X) | ||
| BRENT EWIG | |||||||
| DIR., PUBLIC POL. & GOV'T AFF. TEAM | 35.00 | $145,219 | $0 | $13,776 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $501,491 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,427 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $401,105 | MembershipDuesAmt |
| Government Grants | $2,346,915 | GovernmentGrantsAmt |
| All Other Contributions | $2,849,350 | AllOtherContributionsAmt |
| Total Contributions | $5,597,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION/EXHIBIT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $419,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $419,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,385 | TotalRevenueColumnAmt |
| Exclusion | $37,385 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604 | TotalRevenueColumnAmt |
| Exclusion | $604 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LEASE TERM. INCENTIVE | 900099 | $73,210 | $73,210 |
| OTHER REVENUE | 900099 | $23,608 | $23,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,818 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,152,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419,950 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,807 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,065 | TotalAmt |
| Program Services | $522,065 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,432 | TotalAmt |
| Program Services | $198,344 | ProgramServicesAmt |
| Management And General | $30,881 | ManagementAndGeneralAmt |
| Fundraising | $3,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,843 | TotalAmt |
| Program Services | $1,826,963 | ProgramServicesAmt |
| Management And General | $249,580 | ManagementAndGeneralAmt |
| Fundraising | $14,300 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,888 | TotalAmt |
| Program Services | $121,359 | ProgramServicesAmt |
| Management And General | $16,579 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,679 | TotalAmt |
| Program Services | $260,494 | ProgramServicesAmt |
| Management And General | $31,801 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,855 | TotalAmt |
| Program Services | $137,932 | ProgramServicesAmt |
| Management And General | $18,843 | ManagementAndGeneralAmt |
| Fundraising | $1,080 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,296 | TotalAmt |
| Management And General | $39,296 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,967 | TotalAmt |
| Program Services | $212,667 | ProgramServicesAmt |
| Management And General | $113,300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,879 | TotalAmt |
| Program Services | $156,404 | ProgramServicesAmt |
| Management And General | $54,422 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,198 | TotalAmt |
| Program Services | $46,093 | ProgramServicesAmt |
| Management And General | $121,105 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,086 | TotalAmt |
| Management And General | $275,086 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,115 | TotalAmt |
| Program Services | $841,019 | ProgramServicesAmt |
| Management And General | $3,931 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,699 | TotalAmt |
| Program Services | $479,707 | ProgramServicesAmt |
| Management And General | $4,939 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,721 | TotalAmt |
| Management And General | $37,721 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,993 | TotalAmt |
| Program Services | $1,438 | ProgramServicesAmt |
| Management And General | $9,555 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATION OF M&G | $0 | $918,099 | -$923,913 | $5,814 |
| SUBS. & PUBLICATIONS | $24,383 | $24,358 | $25 | |
| EQUIPMENT | $23,139 | $7,095 | $16,044 | |
| DUES TO ORGANIZATIONS | $7,398 | $6,034 | $1,069 | $295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007 | TotalAmt |
| Program Services | $795 | ProgramServicesAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,888,643 | TotalAmt |
| Program Services | $5,760,866 | ProgramServicesAmt |
| Management And General | $101,476 | ManagementAndGeneralAmt |
| Fundraising | $26,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,632 | BOYAmt |
| EOY | $303,897 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,069 | BOYAmt |
| EOY | $253,953 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,771 | BOYAmt |
| EOY | $1,010,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076 | BOYAmt |
| EOY | $6,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,288 | BOYAmt |
| EOY | $64,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $450,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $419,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,591 | BOYAmt |
| EOY | $30,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,658 | BOYAmt |
| EOY | $804,967 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,734 | BOYAmt |
| EOY | $77,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,819 | BOYAmt |
| EOY | $2,553,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,918 | BOYAmt |
| EOY | $549,794 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,924 | BOYAmt |
| EOY | $95,285 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,286 | BOYAmt |
| EOY | $1,046,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,128 | BOYAmt |
| EOY | $1,691,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,691 | BOYAmt |
| EOY | $862,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,691 | BOYAmt |
| EOY | $862,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,819 | BOYAmt |
| EOY | $2,553,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $263,484 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,977 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,668,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,927,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,074,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,394,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,597,370 | CurrentTaxYearAmt |
| Total | $21,661,457 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,668,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,927,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,074,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,394,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,597,370 | CurrentTaxYearAmt |
| Total | $21,661,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,031,259 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,630,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,989 | CurrentTaxYearAmt |
| Total | $168,138 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,818 | CurrentTaxYearAmt |
| Total | $114,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,943,993 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,797,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,899 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,899 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,744,967 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,760,866 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $438,043 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,511 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $369,169 | CurrentYearMinus3Amt |
| Current Year Minus2 | $382,279 | CurrentYearMinus2Amt |
| Current Year Minus1 | $395,490 | CurrentYearMinus1Amt |
| Current Year | $438,043 | CurrentYearAmt |
| Total | $1,584,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,377,472 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,108 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,506 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,214 | CurrentYearMinus1Amt |
| Current Year | $15,899 | CurrentYearAmt |
| Total | $129,727 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $92,292 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,570 | CurrentYearMinus2Amt |
| Current Year Minus1 | $98,873 | CurrentYearMinus1Amt |
| Current Year | $109,511 | CurrentYearAmt |
| Total | $396,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $594,369 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,450 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,500 | CurrentYearMinus2Amt |
| Total | $24,950 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,442 | DepreciationAmt |
| Book Value | $30,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,478 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,870 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $103,594 |
| REFUNDABLE ADVANCES | $942,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,046,039 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,131,150 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,977 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$20,977 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,152,127 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,152,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,888,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,888,643 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,888,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED SEPTEMBER 30, 2015, AMCHP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ACADEMY FOR STATE HEALTH POLICY | ||||||||
| 10 FREE STREET 2ND FLOOR | PORTLAND | ME | 04101 | 521576801 | 501(C)(3) | $95,667 | 1, NATIONAL CONSENSUS FRAMEWORK FOR IMPROVING QUALITY SYSTEMS OF CARE FOR CYSHCN; 2,ACCESS TO CARE CORE | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| OFFICE OF RESEARCH SPONSORED | DAVIES | CA | 95618 | 946036494 | 501(C)(3) | $10,669 | 1, REDUCE THE AVERAGE AGE OF AUTISM DIAGNOSIS BY EARLY INTERVENTION.2, ACT EARLY 2014 SYSTEMS GRANT | PROGRAMS 1850 RESEARCH PARK DR SUIT |
| NATIONAL ASSOCIATION OF MEDICAID DIRECTORS | ||||||||
| 444 N CAPITOL STREET NW SUITE 524 | WASHINGTON | DC | 20001 | 237013310 | 501(C)(3) | $17,460 | PRIMARY CESAREAN REDUCTION | |
| OFFICE OF SPONSORED RESEARCH UNIVERSITY OF NORTH CAROLINA | ||||||||
| PO BOX 402420 | ATLANTA | GA | 30384 | 566001393 | 501(C)(3) | $52,624 | 1, EVERY WOMAN SOUTHEAST COALITION, 2, EVERY MOTHER INITIATIVE; 3, ACT EARLY 2014 SYSTEMS GRANT | |
| NEW YORK STATE DEPT OF HEALTH | ||||||||
| PLAZA CORNING TOWER RM 1805 | ALBANY | NY | 12237 | 141402155 | GOVERNMENT | $23,362 | EVERY MOTHER INITIATIVE | |
| NORTH CAROLINA PUBLIC HEALTH FOUNDATION | ||||||||
| PO BOX 18763 | RALEIGH | NC | 27619 | 470921425 | 501(C)(3) | $36,728 | EVERY MOTHER INITIATIVE | |
| GEORGIA DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 2 PEACHTREE ST | ATLANTA | GA | 30303 | 900676388 | GOVERNMENT | $20,849 | 1, EVERY MOTHER INITIATIVE; 2, BIRTH OUTCOME COLLABORATIVE | |
| DELAWARE CHILD DEATH NEAR DEATH AND STILLBIRTH COMMISSION | ||||||||
| 900 N KING ST SUITE 220 | WILMINGTON | DE | 19801 | 516000279 | GOVERNMENT | $18,862 | EVERY MOTHER INITIATIVE | |
| REACHUP INC | ||||||||
| 2902 N ARMENIA AVE SUITE 100 | TAMPA | FL | 33607 | 208437749 | OTHER | $9,261 | EVERY MOTHER INITIATIVE | |
| TREASURER - STATE OF OHIO | ||||||||
| 246 NORTH HIGH STREET | COLUMBUS | OH | 43215 | 311334820 | GOVERNMENT | $18,189 | EVERY MOTHER INITIATIVE | |
| LOUISIANA OFFICE OF PUBLIC HEALTH | ||||||||
| 1450 POYDRAS ST STE 1552 | NEW ORLEANS | LA | 70112 | 726000821 | GOVERNMENT | $10,527 | EVERY MOTHER INITIATIVE | |
| MISSOURI DEPARTMENT OF HEALTH | ||||||||
| 920 WILDWOOD DRIVE P O BOX 750 | JEFFERSON CITY | MO | 65102 | 446000987 | GOVERNMENT | $8,856 | EVERY MOTHER INITIATIVE | |
| AWHONN | ||||||||
| 2000 L STREET NW SUITE 740 | WASHINGTON | DC | 20036 | 521788738 | 501(C)(3) | $25,500 | EVERY MOTHER INITIATIVE | |
| BOSTON UNIVERSITY | ||||||||
| 881 COMMONWEALTH AVE 4TH FL | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $61,563 | ACCESS TO CARE CORE | |
| UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER | ||||||||
| MSC09 5222 1 UNIVERSITY OF NEW | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)(3) | $14,024 | ACT EARLY 2014 SYSTEMS GRANT | MEXICO |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 CB1350 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $9,925 | ACT EARLY 2014 SYSTEMS GRANT | CB1350 |
| THE UNIVERSITY OF MONTANA | ||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | 816001713 | 501(C)(3) | $6,103 | ACT EARLY 2014 SYSTEMS GRANT | |
| UNIVERSITY OF OKLAHOMA HEALTH SCIENCE CENTER | ||||||||
| 1000 STANTON L YOUNG BLVD LIB-121 | OKLAHOMA CITY | OK | 73117 | 736017987 | 501(C)(3) | $8,897 | ACT EARLY 2014 SYSTEMS GRANT | |
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| 21 N PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)(3) | $12,951 | ACT EARLY 2014 SYSTEMS GRANT | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | ||||||||
| ASB III 3 RUTGERS PLAZA | NEW BRUNSWICK | NJ | 08901 | 462354111 | GOVERNMENT | $10,768 | ACT EARLY 2014 SYSTEMS GRANT | |
| WESTERN KENTUCKY UNIVERSITY | ||||||||
| 1906 COLLEGE HEIGHTS BLVD | BOWLING GREEN | KY | 42101 | 616055628 | 501(C)(3) | $8,086 | BIRTH OUTCOME COLLABORATIVE | |
| ROBERTSON CONSULTING GROUP INC | ||||||||
| P O BOX 51688 | SARASOTA | FL | 34232 | 450480862 | OTHER | $11,750 | BIRTH OUTCOME COLLABORATIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES PROGRESS REPORTS, FINAL REPORTS, FINANCIAL STATUS REPORTS, AND CONFERENCE CALLS TO MONITOR THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORI FREEMAN | ||||||||||||||
| CEO | $200,204 | $0 | $0 | $0 | $0 | $0 | $15,764 | $0 | $17,662 | $0 | $233,630 | $0 | $0 | $0 |
| LACY FEHRENBACH | ||||||||||||||
| DIRECTOR OF PROGRAM TEAM | $156,068 | $0 | $0 | $0 | $0 | $0 | $12,150 | $0 | $16,075 | $0 | $184,293 | $0 | $0 | $0 |
| BRENT EWIG | ||||||||||||||
| DIR., PUBLIC POL. & GOV'T AFF. TEAM | $145,219 | $0 | $0 | $0 | $0 | $0 | $11,215 | $0 | $2,561 | $0 | $158,995 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS TO BRING THEM IN COMPLIANCE WITH THE D.C. CORPORATION ACT OF 2010. CHANGES INCLUDED MODIFYING AS NEEDED DEFAULT PROVISIONS REGARDING BOARD QUORUMS, BOARD COMMITTEES, AND THE MINIMUM NUMBER OF OFFICERS; BIENNIAL REPORTS ARE NOW DUE ON OR BEFORE APRIL 1, INSTEAD OF JANUARY 15; CORPORATE RECORDS NEED TO BE MAINTAINED PERMANENTLY, ALTHOUGH THE RECORDS CAN BE KEPT DIGITALLY AND MINUTES OF BOARD MEETINGS, RESOLUTIONS, ARTICLES OF INCORPORATION AND BYLAWS AND ALL AMENDMENTS, FINANCIAL RECORDS, AND ANY OTHER CORPORATE GOVERNANCE ACTIONS NEED TO BE PRESERVED; HARD COPIES OF ALL FORMAL NOTICES TO BOARD MEMBERS, MINUTES OF BOARD MEETINGS, A CURRENT LIST OF THE NAMES AND BUSINESS ADDRESSES OF DIRECTORS AND OFFICERS, AND A COPY OF THE MOST RECENT BIENNIAL REPORT FOR THREE YEARS ARE REQUIRED; MORE STRUCTURE WAS REQUIRED REGARDING SITUATIONS IN WHICH A BOARD MEMBER WILL, OR MAY, BE INDEMNIFIED; UPDATES WERE MADE TO MEMBERSHIP PROVISIONS, AND ALLOW MEETINGS THROUGH USE OF MODERN TECHNOLOGY; SPECIAL MEETINGS MAY BE CALLED BY AT LEAST 10% OF THE VOTING MEMBERS, OR UP TO 25% AS THE ORGANIZATION'S GOVERNING DOCUMENTS MAY SPECIFY; VOTING PROVISIONS WERE UPDATED SO THAT MEMBERS MAY ACT WITHOUT A MEETING IF SPECIFIED PROCEDURES ARE FOLLOWED; AND EACH MEMBER IS ENTITLED TO ONE VOTE, UNLESS OTHERWISE SPECIFIED IN THE GOVERNING DOCUMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE ASSOCIATION IS COMPRISED OF TITLE V PROGRAM (STATE AND TERRITORY MCH/CYSHCN PROGRAM), REGULAR, AND ASSOCIATE MEMBERS. EACH TITLE V PROGRAM IS ENTITLED TO APPOINT UP TO FIVE (5) DELEGATES, WHO SHALL HAVE THE SOLE VOTING AUTHORITY ON BEHALF OF THE TITLE V PROGRAM MEMBERS. ONLY DELEGATES SHALL BE ELIGIBLE TO VOTE IN THE ELECTION OF ASSOCIATION OFFICERS AND DIRECTORS, AND ONLY DELEGATES SHALL BE ELIGIBLE FOR ELECTION AS OFFICERS AND DIRECTORS, EXCEPT FOR THE TWO FAMILY REPRESENTATIVE POSITIONS ON THE BOARD OF DIRECTORS. REGULAR MEMBERS SHALL BE STAFF OF TITLE V PROGRAMS OR INDIVIDUALS WHO WORK IN PARTNERSHIP WITH TITLE V PROGRAMS, INCLUDING FAMILY LIAISONS WORKING IN CONNECTION WITH STATE TITLE V PROGRAMS. REGULAR MEMBERS SHALL BE ELIGIBLE TO VOTE ON ALL MATTERS BEFORE THE ASSOCIATION, EXCEPT ELECTION OF OFFICERS AND DIRECTORS. ASSOCIATE MEMBERSHIP IS OPEN TO BOTH INDIVIDUALS AND ORGANIZATIONS INTERESTED IN MATERNAL AND CHILD HEALTH. ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE ON ANY MATTER OR TO HOLD AN OFFICE OR BOARD OF DIRECTOR POSITION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ALLOWED TO VOTE IN ELECTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT WAS PROVIDED TO THE EXECUTIVE/FINANCE COMMITTEE FOR REVIEW AND COMMENT. A FINAL COPY OF 990 WAS SENT TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL AMCHP DIRECTORS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ANY EXISTING OR POTENTIAL RELATIONSHIPS THAT MAY LEAD TO AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. BOARD MEMBERS ARE RESPONSIBLE FOR INFORMING THE GOVERNANCE COMMITTEE CHAIR OF ANY SUBSEQUENT CHANGES IN A TIMELY MANNER. THE GOVERNANCE COMMITTEE CHAIR REVIEWS ALL CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS MAY BE DISTRIBUTED TO THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER AND ALSO MAY BE DISCLOSED PUBLICLY ON REQUEST. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER DOES NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKES ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT AMCHP'S BEST INTERESTS. VOTES ARE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD USES MARKET SURVEYS OF OTHER NGOS AND DOCUMENTS THE PROCESS AND DECISION IN WRITTEN FORM IN THE PERSONNEL FILES. THE REVIEW IS CONDUCTED ANNUALLY. THE CEO DETERMINES THE SALARIES OF THE OTHER EMPLOYEES. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
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