BETA

MARYLAND COALITION OF FAMILIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARYLAND COALITION OF FAMILIES INC (EIN 52-2214361)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-11
IRS object ID
201640119349300304
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

FieldValueIRS element (for citing)
Return2016-01-11T07:10:15-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260794367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MID-ATLANTIC MD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18601 ROBERT FULTON DRIVE SUITE 210AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522214361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARYLAND COALITION OF FAMILIES FORBusinessNameLine1Txt
Business Name Line2CHILDREN'S MENTAL HEALTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4107308267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110632 LITTLE PATUXENT PKWAY NO 234AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE PLAPINGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107308267PhoneNum
Signature2016-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW C DUVALLPreparerPersonNm
PTINP01324790PTIN
Phone4107205220PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE PLAPINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110632 LITTLE PATUXENT PKWY STE 119AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,721,122GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MDCOALITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDES INFORMATION AND SUPPORT FOR FAMILIES HAVING CHILDREN WITH MENTAL HEALTH NEEDS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,275,499PYContributionsGrantsAmt
CY Contributions Grants$2,538,654CYContributionsGrantsAmt
PY Program Service Revenue$130,566PYProgramServiceRevenueAmt
CY Program Service Revenue$163,103CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,102PYOtherRevenueAmt
CY Other Revenue$11,338CYOtherRevenueAmt
PY Total Revenue$2,416,167PYTotalRevenueAmt
CY Total Revenue$2,713,095CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,813,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,917,367CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,272CYTotalFundraisingExpenseAmt
PY Other Expenses$491,525PYOtherExpensesAmt
CY Other Expenses$653,273CYOtherExpensesAmt
PY Total Expenses$2,305,291PYTotalExpensesAmt
CY Total Expenses$2,570,640CYTotalExpensesAmt
PY Revenues Less Expenses$110,876PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,455CYRevenuesLessExpensesAmt
Total Assets BOY$744,033TotalAssetsBOYAmt
Total Assets EOY$907,294TotalAssetsEOYAmt
Total Liabilities BOY$138,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$605,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$747,659NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MARYLAND COALITION OF FAMILIES (MCF) SUPPORTS AND ADVOCATES FOR FAMILIES CARING FOR A CHILD WITH MENTAL HEALTH NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,241,350ExpenseAmt
Revenue$169,100RevenueAmt
DescMCF PROVIDES SUPPORT TO FAMILIES CARING FOR A CHILD WITH MENTAL HEALTH NEEDS THROUGH A MULTITUDE OF SERVICES INCLUDING: INFORMATION AND REFERRAL; ONE-TO-ONE SUPPORT; TRAINING AND SUPPORT GROUPS; CONNECTIONS CONFERENCE; NEWSLETTER AND PUBLICATIONS; AND A FAMILY LEADERSHIP INSTITUTE TO LEARN ADVOCACY SKILLS. MCF HAS REGIONAL OFFICES THROUGHOUT THE STATE. MCF IS A MAJOR PARTNER IN THE ANNUAL CHILDREN'S MENTAL HEALTH AWARENESS CAMPAIGN HELD DURING THE FIRST WEEK IN MAY. TAKING FLIGHT IS A YOUTH COUNCIL THAT PROVIDES A YOUTH LEADERSHIP RETREAT AND INITIATES PROJECTS INVOLVING YOUTH TO PROMOTE ACCEPTANCE AND REDUCE STIGMA OF MENTAL HEALTH DISORDERS. MCF ALSO WORKS TO IMPROVE MENTAL HEALTH SERVICES TO CHILDREN THROUGH LEGISLATIVE ADVOCACY, A DAY IN ANNAPOLIS FOR FAMILIES, AND PARTICIPATION ON PUBLIC POLICY COMMITTEES. MCF IS INVOLVED IN RESEARCH ON FAMILY-DRIVEN CARE IN PARTNERSHIP WITH THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE AND SCHOOL OF SOCIAL WORK.Desc
Total Program Service Expenses$2,241,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANE PLAPINGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107308267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110632 LITTLE PATUXENT PKWY STE 119AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ED HILLER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TRUDY PORTEWIG
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STACY RUDIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
IRA S LOURIE MD
TREASURER1.00Yes (X)Yes (X)$0$0$0
JANICE BRILEY
DIRECTOR1.00Yes (X)$0$0$0
GAYLAND CARLISLE
DIRECTOR1.00Yes (X)$0$0$0
ALLEN GLENN JONES
DIRECTOR1.00Yes (X)$0$0$0
BETTY JONES
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE MURPHY
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN H SPAIN
ADMIN DIRECTOR (STARTING SEPT 2014)40.00Yes (X)$19,258$0$0
JANE PLAPINGER
EXECUTIVE DIRECTOR40.00Yes (X)$105,594$0$5,281
LISA HALPIN
CFO (STARTING MAY 2015)40.00Yes (X)$0$0$0
LYNNE HUMPHRIES-RUSS
ADMIN DIRECTOR (THROUGH SEPT 2014)40.00Yes (X)$58,711$0$28,182
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,563TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,463TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,533,741GovernmentGrantsAmt
All Other Contributions$4,913AllOtherContributionsAmt
Total Contributions$2,538,654TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE900099$157,082$157,082
PRODUCT SALES900099$6,021$6,021
FieldValueIRS element (for citing)
Total Program Service Revenue$163,103TotalProgramServiceRevenueAmt
Fundraising Gross Income$13,368FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,027FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,341TotalRevenueColumnAmt
Exclusion$5,341ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,997TotalRevenueColumnAmt
Related Or Exempt Func Income$5,997RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,997OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,713,095TotalRevenueColumnAmt
Related Or Exempt Func Income$169,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,341ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,373TotalAmt
Program Services$138,415ProgramServicesAmt
Management And General$78,880ManagementAndGeneralAmt
Fundraising$33,078FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,300,914TotalAmt
Program Services$1,241,554ProgramServicesAmt
Management And General$59,173ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,402TotalAmt
Program Services$66,580ProgramServicesAmt
Management And General$5,066ManagementAndGeneralAmt
Fundraising$1,756FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,599TotalAmt
Program Services$153,647ProgramServicesAmt
Management And General$12,517ManagementAndGeneralAmt
Fundraising$2,435FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,079TotalAmt
Program Services$110,718ProgramServicesAmt
Management And General$10,769ManagementAndGeneralAmt
Fundraising$2,592FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,968TotalAmt
Management And General$56,968ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,341TotalAmt
Program Services$53,240ProgramServicesAmt
Management And General$9,101ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Program Services$3,900ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$149,848TotalAmt
Program Services$134,611ProgramServicesAmt
Management And General$12,457ManagementAndGeneralAmt
Fundraising$2,780FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,059TotalAmt
Program Services$61,945ProgramServicesAmt
Management And General$4,122ManagementAndGeneralAmt
Fundraising$992FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,927TotalAmt
Program Services$78,179ProgramServicesAmt
Management And General$10,275ManagementAndGeneralAmt
Fundraising$2,473FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,358TotalAmt
Program Services$67,244ProgramServicesAmt
Management And General$6,540ManagementAndGeneralAmt
Fundraising$1,574FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,322TotalAmt
Program Services$7,322ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$391TotalAmt
Management And General$391ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,295TotalAmt
Management And General$9,295ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,644TotalAmt
Program Services$7,713ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$99,233$99,233
OTHER DIRECT COSTS$9,743$8,694$846$203
MISC$5,219$1,776$3,434$9
DAY IN ANNAPOLIS$4,278$4,278

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,647TotalAmt
Program Services$2,201ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,570,640TotalAmt
Program Services$2,241,350ProgramServicesAmt
Management And General$281,018ManagementAndGeneralAmt
Fundraising$48,272FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$273,338BOYAmt
EOY$284,287EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$405,813BOYAmt
EOY$513,573EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,776BOYAmt
EOY$36,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,215BOYAmt
EOY$44,246EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,473LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,891BOYAmt
EOY$28,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$744,033BOYAmt
EOY$907,294EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,829BOYAmt
EOY$145,488EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$14,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,829BOYAmt
EOY$159,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$605,204BOYAmt
EOY$747,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$605,204BOYAmt
EOY$747,659EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$744,033BOYAmt
EOY$907,294EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,455ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,572,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,700,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,944,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,275,499CurrentTaxYearMinus1YearAmt
Current Tax Year$2,538,654CurrentTaxYearAmt
Total$10,032,207TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,515CurrentTaxYearMinus1YearAmt
Current Tax Year$27,515CurrentTaxYearAmt
Total$159,439TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,604,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,732,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,976,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,312,014CurrentTaxYearMinus1YearAmt
Current Tax Year$2,566,169CurrentTaxYearAmt
Total$10,191,646TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,191,646PublicSupportTotal170Amt
Total Support$10,191,646TotalSupportAmt
Gross Receipts Rltd Activities$733,172GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$6,651DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$6,651TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE PURPOSE OF OUR LOBBYING EFFORTS IS TO ENSURE AN ARRAY OF MENTAL HEALTH SERVICES FOR CHILDREN IS AVAILABLE TO ALL CHILDREN.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,398OtherCostOrOtherBasisAmt
Depreciation$2,879DepreciationAmt
Book Value$3,519BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,199OtherCostOrOtherBasisAmt
Depreciation$113,999DepreciationAmt
Book Value$23,200BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,413OtherCostOrOtherBasisAmt
Depreciation$4,595DepreciationAmt
Book Value$1,818BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,537TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,740,610TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$27,515DonatedServicesAndUseFcltsAmt
Revenue Not Reported$27,515RevenueNotReportedAmt
Revenue Subtotal$2,713,095RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,713,095TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,598,155TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,515DonatedServicesUseFcltsAmt
Expenses Not Reported$27,515ExpensesNotReportedAmt
Expenses Subtotal$2,570,640ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,570,640TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INCOME TAX POSITIONS TAKEN BY THE COALITION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE COALITION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE COALITION HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE COALITION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE COALITION'S INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2A. JONES AND B. JONES ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS SHALL REVIEW THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND STAFF ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY USING COMPARABLE DATA AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE ON SITE UPON REQUEST.

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