COMMONWEAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEAL (EIN 94-2366094)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201611349349307576
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T15:46:58-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREGANTE COMPANY LLP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Ignacio Blvd Suite 201 | AddressLine1Txt |
| City | Novato | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949496036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942366094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4158680970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 316 | AddressLine1Txt |
| City | BOLINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94924 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA MARCOTTE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth A Preston | PreparerPersonNm |
| PTIN | P01437149 | PTIN |
| Phone | 4158834262 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL LERNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 316 | AddressLine1Txt |
| City | Bolinas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,827,056 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.commonweal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Commonweal operates in three core fields - health and healing, art and education, and environment and justice. Within those fields, Commonweal incubates and supports a dozen different programs in cancer, health professionals education, environmental health, (cont. on Sch O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,074,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,526,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $510,984 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $698,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,446 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,015 | PYOtherRevenueAmt |
| CY Other Revenue | $40,198 | CYOtherRevenueAmt |
| PY Total Revenue | $4,624,368 | PYTotalRevenueAmt |
| CY Total Revenue | $3,272,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,410 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,214,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,229,378 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,317 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,340,930 | PYOtherExpensesAmt |
| CY Other Expenses | $1,584,669 | CYOtherExpensesAmt |
| PY Total Expenses | $3,556,491 | PYTotalExpensesAmt |
| CY Total Expenses | $3,815,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,067,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$542,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,374,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,811,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $298,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,075,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,508,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENGAGE IN EDUCATIONAL, CHARITABLE AND RESEARCH ACTIVITIES WHICH CONTRIBUTE TO THE HEALTH OF INDIVIDUALS, TO PUBLIC HEALTH AND TO THE HEALTH OF THE GLOBAL ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $706,681 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $65,405 | RevenueAmt |
| Desc | Other Various ProgramsIn the fiscal year ending June 30, 2015, Commonweal's other programs did a variety of work contributing to health of people and of the planet. Programs includedCommonweal Biomonitoring Resource Center, Healing Kitchens Institute, Healing Yoga Foundation, and Cancer Prevention Initiative. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $589,419 | ExpenseAmt |
| Revenue | $81,361 | RevenueAmt |
| Desc | Institute for the Study of Health & Illness: In the current fiscal year the Institute for the Study of Health & Illness (ISHI), founded by Rachel Naomi Remen, MD, offered programs for health care professionals who wish to renew their passion for their calling, form authentic community with colleagues, and live by the service values that have motivated physicians, nurses, and other clinicians through the ages. ISHIs current programs include: The Healers Art, offered in 86+ medical schools in the U.S. and eight countries abroad, enabled young medical students to explore their calling to the practice of medicine as their life work. ISHIs Continuing Medical Education Programs provided postgraduate education for healthcare professionals who aspire to practice a medicine of service, human connection, and compassionate healing. Through experiential processes clinicians are enabled to re-discover their passion for their profession. Finding Meaning Conversation Groups enabled healthcare professionals to self-organize and connect with one another in authentic conversation by sharing stories drawn from their own experience. This process enables colleagues to form a supportive community based on a shared vocation and life work. Remembering the Heart of Medicine (www.theheartofmedicine.org) is ISHIs website for physicians. In various discussion forums any doctor at any time can join other doctors worldwide to speak from their heart to their colleagues, renew their commitment to their patients, find innovative approaches to self-care, and have an experience of joining in an expanded community of physician healers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $416,935 | ExpenseAmt |
| Revenue | $59,581 | RevenueAmt |
| Desc | Collaborative on Health and the Environment: In the current fiscal year the Collaborative on Health and the Environment (CHE) had almost 5,000 partners in 50 states and 79 countries who are committed to addressing environmental health concerns related to chronic disease and disability. CHE translated and disseminated emerging environmental health science for different audiences, served as a highly respected convener of colleagues in various fields, organized monthly conference calls on relevant topics with leading researchers, and developed scientific consensus statements, white papers, and fact sheets. CHE had 18 working groups and initiatives, including asthma, autism, breast cancer, cancer, children's environmental health, climate change, cumulative impacts, database improvements, diabetes/obesity, electromagnetic fields, fertility/reproductive health, healthy aging, integrative health, learning and developmental disabilities, mental health, neurodegenerative diseases, pet health, and scienceand three state-based initiatives in Alaska, Oregon, and Washington. CHE also had a particularly strong working partnership with the Health and Environmental Alliance (HEAL) in Europe. Elise Miller served as the director of CHE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,360,602 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $300 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $495,563 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,073,637 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA MARCOTTE | PersonNm |
| Phone | 4158680970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 MESA ROAD | AddressLine1Txt |
| City | BOLINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94924 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL LERNER | |||||||||
| Chairman | 23.00 | 1.00 | Yes (X) | Yes (X) | $0 | $192,868 | $23,446 | ||
| BETH SETRAKIAN | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN KRASNEY | |||||||||
| Vice Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDY GRAHAM | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE DODD | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC KARPELES | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SARGENT | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HANMIN LIU | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL REMEN | |||||||||
| PROGRAM DIRECTOR | 32.00 | 0.00 | $150,414 | $0 | $10,103 | Yes (X) | |||
| VANESSA MARCOTTE | |||||||||
| CFO | 40.00 | 2.00 | $116,449 | $0 | $7,028 | Yes (X) | |||
| ARLENE ALLSMAN | |||||||||
| COO | 40.00 | 2.00 | $103,551 | $0 | $19,270 | Yes (X) | |||
| ELISE MILLER | |||||||||
| PROGRAM DIRECTOR | 40.00 | 2.00 | $107,359 | $0 | $13,024 | Yes (X) | |||
| OREN SLOZBERG | |||||||||
| CSO | 40.00 | 2.00 | $117,607 | $0 | $13,832 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $595,380 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $192,868 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,703 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVID STEINHART | |||||
| 205 CAMINO ALTO SUITE 265 | MILL VALLEY | CA | 94941 | PROGRAM DIRECTOR | $199,470 |
| ENVIRONMENTAL WORKING GROUP | |||||
| 1436 U Street NW Suite 100 | Washington | DC | 20009 | PRORGAM MANAGEMENT | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $35,440 | FundraisingAmt |
| All Other Contributions | $2,491,259 | AllOtherContributionsAmt |
| Noncash Contributions | $3,635 | NoncashContributionsAmt |
| Total Contributions | $2,526,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CCHP | $95,865 | $95,865 |
| ISHI | $81,361 | $81,361 |
| OTHER PROGRAMS | $61,958 | $61,958 |
| RDI | $214,660 | $214,660 |
| RETREAT CENTER | $107,060 | $107,060 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,559 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $698,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,275 | TotalRevenueColumnAmt |
| Exclusion | $10,275 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,533,154 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,535,983 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,829 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,445 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,475 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,030 | TotalRevenueColumnAmt |
| Exclusion | -$7,030 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,745 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,792 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,953 | TotalRevenueColumnAmt |
| Exclusion | $5,953 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEES ON-SITE RENTS | Desc |
| Total Revenue Column | $41,275 | TotalRevenueColumnAmt |
| Exclusion | $41,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,272,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $695,634 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,473 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,788 | TotalAmt |
| Program Services | $377,422 | ProgramServicesAmt |
| Management And General | $198,120 | ManagementAndGeneralAmt |
| Fundraising | $53,246 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,032 | TotalAmt |
| Program Services | $959,965 | ProgramServicesAmt |
| Management And General | $98,370 | ManagementAndGeneralAmt |
| Fundraising | $69,697 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,349 | TotalAmt |
| Program Services | $53,512 | ProgramServicesAmt |
| Management And General | $12,129 | ManagementAndGeneralAmt |
| Fundraising | $5,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,743 | TotalAmt |
| Program Services | $190,307 | ProgramServicesAmt |
| Management And General | $43,137 | ManagementAndGeneralAmt |
| Fundraising | $20,299 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,466 | TotalAmt |
| Program Services | $110,600 | ProgramServicesAmt |
| Management And General | $25,069 | ManagementAndGeneralAmt |
| Fundraising | $11,797 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,160 | TotalAmt |
| Program Services | $6,789 | ProgramServicesAmt |
| Management And General | $3,821 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,859 | TotalAmt |
| Program Services | $1,662 | ProgramServicesAmt |
| Management And General | $18,164 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,427 | TotalAmt |
| Program Services | $4,362 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,235 | TotalAmt |
| Program Services | $88,209 | ProgramServicesAmt |
| Management And General | $17,008 | ManagementAndGeneralAmt |
| Fundraising | $24,018 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,393 | TotalAmt |
| Program Services | $213,603 | ProgramServicesAmt |
| Management And General | $6,957 | ManagementAndGeneralAmt |
| Fundraising | $5,833 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,435 | TotalAmt |
| Program Services | $209,633 | ProgramServicesAmt |
| Management And General | $2,726 | ManagementAndGeneralAmt |
| Fundraising | $10,076 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,652 | TotalAmt |
| Program Services | $33,929 | ProgramServicesAmt |
| Management And General | $34,631 | ManagementAndGeneralAmt |
| Fundraising | $1,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,501 | TotalAmt |
| Program Services | $23,242 | ProgramServicesAmt |
| Management And General | $13,570 | ManagementAndGeneralAmt |
| Fundraising | $1,689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consultants and contractors | $730,168 | $688,326 | $19,710 | $22,132 |
| SUPPLIES | $58,643 | $51,535 | $5,754 | $1,354 |
| MAINTENANCE AND REPAIRS | $50,074 | $41,396 | $7,791 | $887 |
| DUES & FEES | $23,487 | $17,395 | $1,410 | $4,682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Fundraising | $185 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815,347 | TotalAmt |
| Program Services | $3,073,637 | ProgramServicesAmt |
| Management And General | $508,393 | ManagementAndGeneralAmt |
| Fundraising | $233,317 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375 | BOYAmt |
| EOY | $7,227 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,689 | BOYAmt |
| EOY | $526,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,151 | BOYAmt |
| EOY | $1,276,063 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,973 | BOYAmt |
| EOY | $33,422 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,507 | BOYAmt |
| EOY | $7,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,496 | BOYAmt |
| EOY | $41,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,613,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,209,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,951 | BOYAmt |
| EOY | $403,134 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,500 | BOYAmt |
| EOY | $1,257,280 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,383 | BOYAmt |
| EOY | $1,258,340 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,374,025 | BOYAmt |
| EOY | $4,811,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,506 | BOYAmt |
| EOY | $269,720 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,325 | BOYAmt |
| EOY | $33,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,831 | BOYAmt |
| EOY | $303,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,949 | BOYAmt |
| EOY | $2,464,248 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,245 | BOYAmt |
| EOY | $2,044,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,194 | BOYAmt |
| EOY | $4,508,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,374,025 | BOYAmt |
| EOY | $4,811,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$542,541 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,358 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,316,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,580,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,332,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,074,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,526,699 | CurrentTaxYearAmt |
| Total | $17,830,920 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,316,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,580,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,332,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,074,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,526,699 | CurrentTaxYearAmt |
| Total | $17,830,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,740,138 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,090,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,275 | CurrentTaxYearAmt |
| Total | $267,684 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,098,604 | TotalSupportAmt |
| Public Support CY170 | 0.55750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51270 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,451 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $6,451 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,451 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $6,451 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,746,919 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $3,821,277 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,753,370 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $3,827,728 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $337,669 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $341,386 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,417 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $85,347 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $410,376 | CurrentYearMinus3Amt |
| Current Year Minus2 | $303,926 | CurrentYearMinus2Amt |
| Current Year Minus1 | $327,883 | CurrentYearMinus1Amt |
| Current Year | $341,386 | CurrentYearAmt |
| Total | $1,383,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,075,357 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $503 | CurrentYearMinus3Amt |
| Current Year Minus2 | $135 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,459 | CurrentYearMinus1Amt |
| Current Year | $6,451 | CurrentYearAmt |
| Total | $9,548 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $102,594 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,982 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,971 | CurrentYearMinus1Amt |
| Current Year | $85,347 | CurrentYearAmt |
| Total | $345,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $518,841 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $34 | CurrentYearMinus2Amt |
| Total | $34 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,518,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,141,110 | DepreciationAmt |
| Book Value | $377,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,697 | DepreciationAmt |
| Book Value | $23,674 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,182 | DepreciationAmt |
| Book Value | $2,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $403,134 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,258,340 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Commonweal is a non-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and under Section 23701d of the California Revenue and Taxation Code. Therefore, no provision for federal or California income tax is reflected in the consolidated financial statements. Tax returns of Commonweal are subject to examination by federal and state taxing authorities, generally for three years and four years,respectively, after they are filed. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| UNITED KINGDOM | 0 | 0 | FUNDRAISING | BEQUEST FROM PROGRAM ALUM | $0 |
| ISRAEL | 0 | 0 | EDUCATIONAL PROGRAMS (VTS) | TRAINING | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CCHP 30TH ANNIVERSARY EVENT | Event1Nm |
| Gross Receipts Event1 | $38,885 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,440 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,445 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,780 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,695 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,885 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,445 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,780 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,695 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,475 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,030 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL LERNER | ||||||||
| Chairman | $192,868 | $21,215 | $2,231 | $216,314 | ||||
| RACHEL REMEN | ||||||||
| PROGRAM DIRECTOR | $150,414 | $7,646 | $2,457 | $160,517 | ||||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARYLE PATTON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MBR | RelationshipDescriptionTxt |
| Transaction | $39,797 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART IV:FAMILY MEMBER OF MICHAEL LERNER, CURRENT OFFICER, RECEIVED COMPENSATION AS DIRECTOR OF BIOMONITORING RESOURCE CENTER FOR COMMONWEAL | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Commonweal Juvenile Justice ProgramIn the fiscal year ending June 30, 2015, the Commonweal Juvenile Justice Program continues being widely regarded as one of Californias most influential advocacy organizations in the field. Attorney David Steinhart directed this program, with the founding premise that public safety and welfare are best served by a juvenile justice system that deals successfully with the treatment needs of children. Mr. Steinhart played a central role in all major juvenile justice reforms in California over the past 22 years and consults with State programs around the nation. The California Senate appointed Mr. Steinhart to the California Board of State and Community Corrections. OTHER PROGRAM SERVICES 5: Commonweal Retreat Center In the fiscal year ending June 30, 2015, the Commonweal Retreat Center continued to host the Cancer Help Program retreats and other Commonweal workshops. It also hosted personal and professional conferences, workshops, retreats, and gatherings that are compatible with Commonweals nonprofit status. The Commonweal Retreat Center is a breathtakingly beautiful space within the Commonweal site. The Retreat Center includes Pacific House, a 12-bedroom retreat facility with a commercial kitchen, and Bothin and Kohler Houses, with two and three bedrooms respectively. Jenepher Stowell directed the Retreat Center. OTHER PROGRAM SERVICES 6: Other Various ProgramsIn the fiscal year ending June 30, 2015, Commonweal's other programs did a variety of work contributing to health of people and of the planet. Programs includedCommonweal Biomonitoring Resource Center, Healing Kitchens Institute, Healing Yoga Foundation, and Cancer Prevention Initiative. OTHER PROGRAM SERVICES 7: The New School at CommonwealIn the fiscal year ending June 30, 2015, The New School did a variety of work contributing to health of people and of the planet. Founded in 2007, The New School at Commonweal (TNS) is a community of inquiry exploring topics in health, the arts and sciences, the environment, and the inner life. TNS presents conversations, book readings, performances, and other events with thought and action leaders who are changing our world. The events, 180 over the past seven years, are recorded and then offered as pod-casts. Most are offered free of charge as gifts to the Commonweal community, giving forward into a circle of generosity. In the year that ended June 30,2014, TNS conversations have included cultural anthropologist Angeles Arrien, California history publisher Malcolm Margolin, social innovator Vicki Robin, British organic food pioneer Patrick Holden, folk musician Ramblin' Jack Elliott, and many others. In addition, TNS continues to refine an on-line presence, including maintaining the website and sending monthly newsletters that are eliciting good response and discussion. Michael Lerner serves as the director, and Kyra Epstein serves as the coordinator of TNS. OTHER PROGRAM SERVICES 8: Regenerative Design Institute at Commonweal GardenIn the fiscal year ending June 30, 2015, Regenerative Design Institute at Commonweal Garden did a variety of work contributing to health of people and of the planet. The Regenerative Design Institute (RDI) offers classes, workshops, and internships in permaculture gardening and nature awareness. Each year, hundreds of people come to the Garden to learn the principles of permaculture and regenerative design, which not only apply to gardening but also represent a tool kit of ethical ways of living on earth. James Stark and Penny Livingston-Stark serve as co-directors of RDI at Commonweal Garden. OTHER PROGRAM SERVICES 9: Women's Health ProgramIn the fiscal year ending June 30, 2015, Women's Health Program did a variety of work contributing to health of people. The Women's Health Program develops leadership and builds capacity to address pressing environmental health issues. Currently it focuses on implementing QuickStart, a robust training program to conduct community-based participatory research (CBPR) that addresses environmental links to breast cancer and health disparities in breast cancer. This program is conducted in partnership with California Breast Cancer Research Program (CBCRP). QuickStart seeks to prepare teams of scientists and community groups to successfully apply for funding through the CBCRP's Community Research Collaboration Awards and then conduct research together. Heather Sarantis serves as the director of the Women's Health Program. OTHER PROGRAM SERVICES 10: |
| Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEWED BY STAFF AND THE FINANCE COMMITTEE AND A COPY GIVEN TO THE BOARD. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE STAFF HANDBOOK AND THE BYLAWS. THE STAFF HANDBOOK IS GIVEN UPON HIRE AND WHEN REVISED. AN ACKNOWLEDGEMENT IS SIGNED BY STAFF AND KEPT IN THE EMPLOYEE FILE. THE BYLAWS ARE GIVEN TO BOARD MEMBERS UPON JOINING THE BOARD AND WHEN REVISED. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS INVOLVED IN A POSSIBLE CONFLICT OF INTEREST ARE EXCLUDED FROM VOTING ON ISSUES RELATED TO SUCH INTERESTS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMMONWEAL DOES A COMPARISON TO OTHER NONPROFITS IN NORTHERN CALIFORNIA, THEN FACTORS IN EXPERIENCE AND RESPONSIBILITY. USING THIS INFORMATION, THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL BOARD DIRECTORS, OFFICERS, THE PRESIDENT, CEO,EXECUTIVE DIRECTOR, COO, CSO AND CFO. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | COMMONWEAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART I, LINE 1 | (continued from page 1)yoga, healing nutrition, permaculture gardening, and juvenile justice. |
| FORM 990, PART VI, LINE 8B | No committee meetings that had the authority to act on behalf of the governing body were held during the fiscal year. If any committees that had the authority to act on behalf of the governing body had met during the fiscal year, the meetings would be contemporaneously documented. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE HALE FUND | ||||||||||
| PO BOX 316 | BOLINAS | CA | 94924 | 943116561 | SUPPORTING ORGANIZATION | CA | 501(c)(3) | 509(a)(3) | COMMONWEAL | false |
| JENNIFER ALTMAN FOUNDATION | ||||||||||
| PO BOX 316 | BOLINAS | CA | 94924 | 943146675 | GRANT MAKING | CA | 501(c)(3) | PF | NA | false |
| THE BARBARA SMITH FUND | ||||||||||
| PO BOX 316 | BOLINAS | CA | 94924 | 680531308 | GRANT MAKING | DE | 501(c)(3) | PF | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HALE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $72,452 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |