HEALTH CARE FOR ALL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HEALTH CARE FOR ALL INC (EIN 04-3071598)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-09
IRS object ID
201640409349301539
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)
Return2016-02-09T14:45:05-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042442519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDELSTEIN AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 FEDERAL STREET 9TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043071598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH CARE FOR ALL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone6173507279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE FEDERAL STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY WHITCOMB SLEMMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6173507279PhoneNum
Signature2016-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFONSO PERILLOPreparerPersonNm
PTINP00950491PTIN
Phone6172276161PhoneNum
Preparation2016-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY WHITCOMB SLEMMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE FEDERAL STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,353,168GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HCFAMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROMOTE ACCESS TO QUALITY, AFFORDABLE HEALTH CARE FOR MASSACHUSETTS RESIDENTS. IT DOES THIS THROUGH ADVOCACY FOR INDIVIDUALS AND POLICY CHANGE WORK FOCUSED ON HEALTH REFORM, HEALTH QUALITY, PRESCRIPTION DRUGS, ORAL HEALTH, AND CHILDREN'S HEALTH ACCESS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$984,977PYContributionsGrantsAmt
CY Contributions Grants$1,860,210CYContributionsGrantsAmt
PY Program Service Revenue$2,781,517PYProgramServiceRevenueAmt
CY Program Service Revenue$3,464,244CYProgramServiceRevenueAmt
PY Investment Income$1,706PYInvestmentIncomeAmt
CY Investment Income$1,839CYInvestmentIncomeAmt
PY Other Revenue-$33,541PYOtherRevenueAmt
CY Other Revenue-$35,610CYOtherRevenueAmt
PY Total Revenue$3,734,659PYTotalRevenueAmt
CY Total Revenue$5,290,683CYTotalRevenueAmt
PY Grants And Similar Paid$792,534PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$585,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,117,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,033,596CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$421,653CYTotalFundraisingExpenseAmt
PY Other Expenses$859,252PYOtherExpensesAmt
CY Other Expenses$1,796,948CYOtherExpensesAmt
PY Total Expenses$3,769,764PYTotalExpensesAmt
CY Total Expenses$4,415,544CYTotalExpensesAmt
PY Revenues Less Expenses-$35,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$875,139CYRevenuesLessExpensesAmt
Total Assets BOY$971,748TotalAssetsBOYAmt
Total Assets EOY$1,944,955TotalAssetsEOYAmt
Total Liabilities BOY$188,160TotalLiabilitiesBOYAmt
Total Liabilities EOY$290,101TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$783,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,654,854NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEALTH CARE FOR ALL (HFCA) SEEKS TO CREATE A CONSUMER-CENTERED HEALTH CARE SYSTEM THAT PROVIDES COMPREHENSIVE, AFFORDABLE, ACCESSIBLE, CULTURALLY COMPETENT, HIGH QUALITY CARE AND CONSUMER EDUCATION FOR EVERYONE, ESPECIALLY THE MOST VULNERABLE AMONG US. WE WORK TO ACHIEVE THIS AS LEADERS IN PUBLIC POLICY, ADVOCACY, EDUCATION AND SERVICE TO CONSUMERS IN MASSACHUSETTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,188,284ExpenseAmt
Grant$585,000GrantAmt
Revenue$3,155,808RevenueAmt
DescOUTREACH AND ENROLLMENTCOMMUNITY OUTREACH, EDUCATION, AND ORGANIZINGHCFA OUTREACH AND ORGANIZING STAFF WORK TO EDUCATE INDIVIDUALS IN COMMUNITIES THROUGHOUT THE STATE WHERE RATES OF UNINSURANCE ARE HIGHEST, WITH AN EMPHASIS ON REACHING RESIDENTS WHOSE INCOME AND/OR IMMIGRANT STATUS QUALIFIES THEM FOR PUBLIC BENEFITS. HCFA EDUCATES SPANISH- AND PORTUGUESE-SPEAKING CONSUMERS THROUGH EXTENSIVE ETHNIC MEDIA CAMPAIGNS, AND DISSEMINATES INFORMATION THROUGH EVENTS-BASED EDUCATION AND DOOR-TO-DOOR CANVASSING, INCLUDING A CAMPAIGN THAT REACHED 57,000 HOUSEHOLDS DIRECTLY WITH INFORMATION ABOUT COVERAGE OPTIONS AVAILABLE TO THEM. HCFA'S OUTREACH SERVES AS A MECHANISM FOR PROMOTING THE HELPLINE, AND FOR RECRUITING HEALTH CARE CONSUMERS PERSONALLY AFFECTED BY HEALTH SYSTEM SHORTCOMINGS TO PARTICIPATE IN PUBLIC EDUCATION AND ADVOCACY CAMPAIGNS. CONSUMER ASSISTANCE AND ENROLLMENTHCFA'S PRIMARY VEHICLE FOR PROVIDING ASSISTANCE TO MASSACHUSETTS CONSUMERS IS ITS HELPLINE, A TOLL-FREE TELEPHONE, VOICEMAIL AND EMAIL SERVICE AVAILABLE TO ALL MASSACHUSETTS' CONSUMERS. COUNSELORS ARE EXPERTS IN ALL FACETS OF MASSACHUSETTS HEALTH CARE COVERAGE AND POSSESS IN-DEPTH KNOWLEDGE OF THE COMPLEX RULES REGARDING COVERAGE OPTIONS AVAILABLE. HCFA MAINTAINS A STRONG WORKING RELATIONSHIP WITH THE AGENCIES ADMINISTERING MASSACHUSETTS' SUBSIDIZED COVERAGE PROGRAMS, AND PROVIDES TECHNICAL ASSISTANCE TO OTHER ENROLLMENT SPECIALISTS WHEN COMPLEX AND/OR MEDICALLY URGENT CASES ARISE. THE HELPLINE ASSISTS OVER 35,000 CALLERS ANNUALLY AND SERVES CONSUMERS IN ENGLISH, SPANISH AND PORTUGUESE, WITH AN EMPHASIS ON LOW-INCOME, IMMIGRANT, AND SENIOR-AGE CONSUMERS, AS WELL AS INDIVIDUALS LIVING WITH CHRONIC ILLNESS AND/OR DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$543,228ExpenseAmt
Grant$0GrantAmt
Revenue$276,789RevenueAmt
DescHEALTH REFORM CAMPAIGNAFFORDABLE CARE TODAY!! ("ACT")THE ACT!! COALITION IS A BROAD-BASED COALITION OF COMMUNITY AND ADVOCACY ORGANIZATIONS, LABOR UNIONS, AND PROVIDER GROUPS THAT WORKS TO INCREASE ACCESS TO HEALTH CARE FOR MASSACHUSETTS RESIDENTS AND ENSURE THAT MASSACHUSETTS IMPLEMENTS THE AFFORDABLE CARE ACT ("ACA") IN A WAY THAT STRENGTHENS THE STATE'S HEALTH REFORM SUCCESS. CAMPAIGN FOR BETTER CARE COALITION ("CBC")THE CBC IS AN EXPANSIVE COALITION THAT IS ACTIVELY ENGAGED IN THE IMPLEMENTATION, MONITORING, EVALUATION, AND IMPROVEMENT OF MASSACHUSETTS'S CHAPTER 224 HEALTH CARE PAYMENT AND DELIVERY REFORM LEGISLATION. HCFA AND THE CBC ADVISE THE AGENCIES RESPONSIBLE FOR PROMULGATING THE PROVISIONS OF THE LAW, SUBMIT WRITTEN AND ORAL TESTIMONY ON ALL DRAFT STANDARDS AND REGULATIONS, AND SERVE AS THE CONSUMER ADVOCATE ON THE BOARDS AND COMMISSIONS FORMED UNDER CHAPTER 224. PATIENT CONFIDENCEHCFA DEVELOPS AND PROMOTES THE USE OF TOOLS TO HELP CONSUMERS IMPROVE THEIR "PATIENT CONFIDENCE," WHICH CAN BROADLY BE DEFINED AS THE ABILITY TO COMPREHEND HEALTH CARE INFORMATION, MAKE INFORMED HEALTH CARE DECISIONS, MANAGE CHRONIC AND ACUTE HEALTH ISSUES, AND WORK COLLABORATIVELY WITH PROVIDERS TO MAINTAIN OPTIMAL HEALTH. HCFA WORKS WITH LEADERS IN THE FIELD OF HEALTH CARE PAYMENT AND DELIVERY REFORM, AS WELL AS COMMUNITY-BASED HEALTH CARE PROVIDERS, ON PUBLIC EDUCATION CAMPAIGNS THAT ADVANCE EVIDENCE-BASED PATIENT ENGAGEMENT MEASURES AND LEAD TO EXPANDED PATIENT CONFIDENCE.PATIENT AND FAMILY ADVISORY COUNCILSHCFA SERVES AS THE COORDINATING AGENCY FOR THE NETWORK OF PATIENT AND FAMILY ADVISORY COUNCILS ("PFACS") THAT ALL ACUTE CARE AND REHABILITATION HOSPITALS IN MASSACHUSETTS ARE REQUIRED BY LAW TO MAINTAIN. PFACS ARE STANDING COMMITTEES OF CURRENT AND FORMER PATIENTS, THEIR FAMILY MEMBERS, HOSPITAL STAFF, AND ADMINISTRATORS THAT ADVOCATE FOR PATIENT-CENTERED CARE AND PILOT PROGRAMS TO BOOST EFFICIENCY, QUALITY, AND AFFORDABILITY IN THEIR LOCAL HOSPITALS. HCFA SERVES AS A RESOURCE TO PFACS BY COLLECTING, SYNTHESIZING, AND DISTRIBUTING PFACS' SELF-REPORTED DATA ON ACTIVITIES AND OUTCOMES, AND RUNS AN ANNUAL CONFERENCE AT WHICH PFAC MEMBERS CONNECT, BRAINSTORM, AND SHARE CHALLENGES AND BEST PRACTICES. HCFA ALSO LEADS A STATEWIDE PFAC ADVISORY COMMITTEE WITH REPRESENTATIVES FROM HIGH-PERFORMING COUNCILS, AND BROADCASTS A MONTHLY WEBINAR SERIES SPOTLIGHTING INDIVIDUAL PFACS' METHODS AND SUCCESSES."PROTECTING ACCESS TO CONFIDENTIAL HEALTH CARE" (PATCH) ALLIANCETHE HCFA-LED "PROTECTING ACCESS TO CONFIDENTIAL HEALTH CARE" (PATCH) ALLIANCE IS A BROAD-BASED GROUP OF PROVIDER, ADVOCACY, AND COMMUNITY-BASED ORGANIZATIONS CONCERNED WITH MAINTAINING CONFIDENTIALITY IN HEALTH INSURER COMMUNICATIONS WITH THEIR MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$142,868ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPOLICYCHILDREN'S HEALTH ACCESS COALITION ("CHAC")THE CHILDREN'S HEALTH ACCESS COALITION ("CHAC") IS HCFA'S OLDEST STANDING COALITION, AND WORKS TO ADVANCE PUBLIC POLICIES THAT EXPAND COVERAGE OF AND ACCESS TO HEALTH CARE SERVICES FOR CHILDREN IN MASSACHUSETTS. HEALTHY FOOD, HEALTHY HOMES, HEALTHY CHILDREN (HHH) COALITIONTHE HEALTHY FOOD, HEALTHY HOMES, HEALTHY CHILDREN (HHH) COALITION IS A DIVERSE GROUP OF HUMAN RESOURCE PROVIDERS, RESEARCHERS, AND ADVOCACY ORGANIZATIONS WHO HAVE COME TOGETHER TO TAKE A HOLISTIC APPROACH TO CHILDHOOD WELL-BEING. WHEN IT COMES TO THE LIVES OF YOUNG PEOPLE, NO FACTOR CAN BE RESOLVED IN ISOLATION FROM OTHERS - ISSUES SUCH AS HOUSING, HOMELESSNESS, HUNGER AND HEALTH CARE ARE INEXORABLY LINKED.MASSACHUSETTS PRESCRIPTION REFORM COALITION (MPRC)HCFA FORMED THE MASSACHUSETTS PRESCRIPTION REFORM COALITION (MPRC) TO ADDRESS HIGH PRESCRIPTION DRUG COSTS. DRUG COSTS ARE SOARING, LEADING TO HIGHER PREMIUMS AND HIGHER OUT-OF-POCKET COSTS FOR SICK PATIENTS. THE 2014 MASSACHUSETTS HEALTH CARE COST TRENDS REPORT FOUND THAT DRUG SPENDING IS GROWING FASTER THAN ANY OTHER CATEGORY OF HEALTH CARE SPENDING. MPRC SUCCESSFULLY ADVOCATED FOR THE PASSAGE OF RESTRICTIONS ON THE DRUG INDUSTRY'S MARKETING EFFORTS THAT DRIVE UP HEALTH CARE COSTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,673ExpenseAmt
Grant$0GrantAmt
Revenue$31,647RevenueAmt
DescORAL HEALTHORAL HEALTH ADVOCACY TASK FORCE ("OHAT")THE ORAL HEALTH ADVOCACY TASKFORCE ("OHAT") IS A STATEWIDE COALITION OF CONSUMERS, ADVOCATES, HEALTH CARE PROFESSIONALS, ACADEMICS, AND INSURERS FOCUSED ON SECURING STATE FUNDING FOR COMPREHENSIVE DENTAL BENEFITS FOR ADULTS IN THE MASSHEALTH PROGRAM. AFTER 2010 BUDGET CUTS DECIMATED MASSHEALTH'S ADULT DENTAL COVERAGE, THE OHAT HAS BEEN SUCCESSFUL IN INCREMENTALLY RESTORING A NUMBER OF BENEFITS EACH YEAR. ORAL HEALTH INTEGRATION PROJECTTHE ORAL HEALTH INTEGRATION PROJECT IS A NEW INITIATIVE AT HCFA THAT WILL ADVANCE THE INTEGRATION OF DENTAL SERVICES INTO MEDICAL CARE DELIVERY IN MASSACHUSETTS. THE PROJECT IS PART OF A MULTI-YEAR EFFORT TO IMPROVE LIFELONG ORAL HEALTH AND REDUCE DENTAL DISEASE IN CHILDREN BY BUILDING A NETWORK OF STAKEHOLDERS COMMITTED TO SHIFTING ATTITUDES TOWARD ORAL HEALTH. HCFA'S ORAL HEALTH INTEGRATION PROJECT WILL ADDRESS THESE PRIORITIES IN CLOSE COLLABORATION WITH TARGETED STAKEHOLDERS INCLUDING PROVIDERS, INSURERS, ADVOCATES, AND HEALTH CARE CONSUMERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,673TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$31,647TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,890,053TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROSEMARIE BOARDMANPersonNm
Phone6172752812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE FEDERAL STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
SHEILA OCH
DIRECTOR0.50Yes (X)$0$0$0
JACQUELINE M COOGAN
DIRECTOR0.50Yes (X)$0$0$0
JOHN AUERBACH
DIRECTOR0.50Yes (X)$0$0$0
WENDY E PARMET
DIRECTOR0.50Yes (X)$0$0$00.50
NORBERT GOLDFIELD
DIRECTOR0.50Yes (X)$0$0$0
LUCILIA PRATES
DIRECTOR0.50Yes (X)$0$0$0
LISA STEPHANI
DIRECTOR0.50Yes (X)$0$0$0
KATHERINE S VILLERS
DIRECTOR0.50Yes (X)$0$0$0
CHARLES JOFFE-HALPERN
DIRECTOR0.50Yes (X)$0$0$0
FRANCES H MILLER
DIRECTOR0.50Yes (X)$0$0$0
STEPHEN GORRIE
PRESIDENT/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ALBA N CRUZ-DAVIS
V.P./DIRECTOR1.00Yes (X)$0$0$0Yes (X)
FRANK ROBINSON
TREASURER/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
MARY CONNELLY
CLERK/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
AMY WHITCOMB SLEMMER
EXECUTIVE DIRECTOR40.00$167,830$0$24,5530.50Yes (X)
ROSEMARIE P BOARDMAN
DIRECTOR OF FINANCE & OPER20.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$167,830TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,553TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPAIGN INDUSTRIES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 WESLEY AVEAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
ServicesPROGRAM CONSULTANTSServicesDesc
Compensation$329,518CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$357,534FundraisingAmt
All Other Contributions$1,502,676AllOtherContributionsAmt
Noncash Contributions$5,173NoncashContributionsAmt
Total Contributions$1,860,210TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES900099$3,457,447$3,457,447
FEES900099$6,797$6,797
FieldValueIRS element (for citing)
Total Program Service Revenue$3,464,244TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,839TotalRevenueColumnAmt
Exclusion$1,839ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,875FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$357,534ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,485FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,610TotalRevenueColumnAmt
Exclusion-$35,610ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,290,683TotalRevenueColumnAmt
Related Or Exempt Func Income$3,464,244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$33,771ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$585,000TotalAmt
Program Services$585,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,771TotalAmt
Program Services$138,095ProgramServicesAmt
Management And General$42,451ManagementAndGeneralAmt
Fundraising$21,225FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,445,900TotalAmt
Program Services$989,592ProgramServicesAmt
Management And General$304,204ManagementAndGeneralAmt
Fundraising$152,104FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,895TotalAmt
Program Services$39,624ProgramServicesAmt
Management And General$12,181ManagementAndGeneralAmt
Fundraising$6,090FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,494TotalAmt
Program Services$120,197ProgramServicesAmt
Management And General$33,111ManagementAndGeneralAmt
Fundraising$19,186FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,536TotalAmt
Program Services$104,616ProgramServicesAmt
Management And General$34,760ManagementAndGeneralAmt
Fundraising$16,160FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$418,552TotalAmt
Program Services$389,892ProgramServicesAmt
Management And General$27,810ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Management And General$12,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$771,573TotalAmt
Program Services$558,190ProgramServicesAmt
Management And General$175,409ManagementAndGeneralAmt
Fundraising$37,974FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$241,523TotalAmt
Program Services$170,124ProgramServicesAmt
Management And General$41,532ManagementAndGeneralAmt
Fundraising$29,867FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,893TotalAmt
Management And General$176,893ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,182TotalAmt
Program Services$31,978ProgramServicesAmt
Management And General$9,793ManagementAndGeneralAmt
Fundraising$1,411FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,913TotalAmt
Program Services$31,517ProgramServicesAmt
Management And General$6,883ManagementAndGeneralAmt
Fundraising$9,513FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,308TotalAmt
Management And General$37,308ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$38,752$8,619$29,349$784
STAFF TRAINING$8,502$3,999$4,403$100
ADMIN & COMMUNICATION A$0$718,610-$844,999$126,389

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,415,544TotalAmt
Program Services$3,890,053ProgramServicesAmt
Management And General$103,838ManagementAndGeneralAmt
Fundraising$421,653FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,641BOYAmt
EOY$40,357EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$529,180BOYAmt
EOY$889,196EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,700BOYAmt
EOY$399,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$284,954BOYAmt
EOY$366,719EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,642BOYAmt
EOY$25,474EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$438,995LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,710LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,631BOYAmt
EOY$223,285EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$971,748BOYAmt
EOY$1,944,955EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,614BOYAmt
EOY$290,101EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,546BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,160BOYAmt
EOY$290,101EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$701,963BOYAmt
EOY$831,349EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,625BOYAmt
EOY$823,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$783,588BOYAmt
EOY$1,654,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$971,748BOYAmt
EOY$1,944,955EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$875,139ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,873OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,143,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,234,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$984,977CurrentTaxYearMinus1YearAmt
Current Tax Year$1,860,210CurrentTaxYearAmt
Total$6,233,350TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,101,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,720,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,806,468CurrentTaxYearMinus1YearAmt
Current Tax Year$3,491,119CurrentTaxYearAmt
Total$9,955,034TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,978,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,335,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,731,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,791,445CurrentTaxYearMinus1YearAmt
Current Tax Year$5,351,329CurrentTaxYearAmt
Total$16,188,384TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,659CurrentTaxYearMinus1YearAmt
Total$40,659TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,476,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,449,519CurrentTaxYearMinus1YearAmt
Current Tax Year$2,976,513CurrentTaxYearAmt
Total$6,902,396TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,491,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,460,178CurrentTaxYearMinus1YearAmt
Current Tax Year$2,976,513CurrentTaxYearAmt
Total$6,943,055TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,245,329PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,706CurrentTaxYearMinus1YearAmt
Current Tax Year$1,839CurrentTaxYearAmt
Total$15,574TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,706CurrentTaxYearMinus1YearAmt
Current Tax Year$1,839CurrentTaxYearAmt
Total$15,574TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,986,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,337,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,733,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,793,151CurrentTaxYearMinus1YearAmt
Current Tax Year$5,353,168CurrentTaxYearAmt
Total$16,203,958TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.57060PublicSupportCY509Pct
Public Support PY5090.71650PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$141,632FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$141,632FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,748,421FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,890,053FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$344,503FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,126FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$274,543CurrentYearMinus3Amt
Current Year Minus2$285,172CurrentYearMinus2Amt
Current Year Minus1$314,029CurrentYearMinus1Amt
Current Year$344,503CurrentYearAmt
Total$1,218,247TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,827,371LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$135,196CurrentYearMinus3Amt
Current Year Minus2$130,084CurrentYearMinus2Amt
Current Year Minus1$163,649CurrentYearMinus1Amt
Current Year$141,632CurrentYearAmt
Total$570,561TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,636CurrentYearMinus3Amt
Current Year Minus2$71,293CurrentYearMinus2Amt
Current Year Minus1$78,507CurrentYearMinus1Amt
Current Year$86,126CurrentYearAmt
Total$304,562TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$456,843GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,625BeginningYearBalanceAmt
Contributions$1,117,637ContributionsAmt
Other Expenditures$375,757OtherExpendituresAmt
End Year Balance$823,505EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,750BeginningYearBalanceAmt
Contributions$245,000ContributionsAmt
Other Expenditures$357,125OtherExpendituresAmt
End Year Balance$81,625EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$501,108BeginningYearBalanceAmt
Contributions$320,000ContributionsAmt
Other Expenditures$627,358OtherExpendituresAmt
End Year Balance$193,750EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$877,073BeginningYearBalanceAmt
Contributions$790,000ContributionsAmt
Other Expenditures$1,165,965OtherExpendituresAmt
End Year Balance$501,108EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,368,270BeginningYearBalanceAmt
Contributions$709,143ContributionsAmt
Other Expenditures$1,200,340OtherExpendituresAmt
End Year Balance$877,073EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,962OtherCostOrOtherBasisAmt
Depreciation$16,766DepreciationAmt
Book Value$201,196BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,617OtherCostOrOtherBasisAmt
Depreciation$191,528DepreciationAmt
Book Value$22,089BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,416OtherCostOrOtherBasisAmt
Depreciation$7,416DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$223,285TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTEMPORARILY RESTRICTED NET ASSETS WILL BE USED FOR THE FOLLOWING PROGRAMS: POLICY $ 68,750 OUTREACH AND ENROLLMENT & COMMUNITY BENEFITS $ 82,000 HEALTH REFORM $602,755 DEVELOPMENT $ 70,000 TOTAL TERM ENDOWMENT @ 06/30/15 $823,505ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS DINNEREvent1Nm
Gross Receipts Event1$384,409GrossReceiptsEvent1Amt
Charitable Contri Event1$357,534CharitableContriEvent1Amt
Gross Revenue Event1$26,875GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,605RentFacilityCostsEvent1Amt
Food And Beverage Event1$47,880FoodAndBeverageEvent1Amt
Gross Receipts Total$384,409GrossReceiptsTotalAmt
Charitable Contributions Tot$357,534CharitableContributionsTotAmt
Gross Revenue Total Events$26,875GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,605RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$47,880FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$62,485DirectExpenseSummaryEventsAmt
Net Income Summary-$35,610NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BERKSHIRE COMMUNITY ACTION COUNCIL
1531 EAST STREETPITTSFIELDMA01201042422074501(C)(3)$50,000N/AN/ACOMMUNITY EDUCATION
CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION
465 SCHOOL STREETLOWELLMA01851222553560501(C)(3)$50,000N/AN/ACOMMUNITY EDUCATION
COMMUNITY ECONOMIC DEVELOPMENT
1285 ACUSHNET AVENUENEW BEDFORDMA02746043371170501(C)(3)$50,000N/AN/ACOMMUNITY EDUCATION
LA ALIANZA HISPANA INC
409 DUDLEY STREETBOSTONMA02119237121158501(C)(3)$50,000N/AN/ACOMMUNITY EDUCATION
CENTRO LAS AMERICAS
11 SYCAMORE STWORCESTERMA01608042714991501(C)(3)$50,000N/AN/ACOMMUNITY EDUCATION
CLEGHORN NEIGHBORHOOD CENTER
2-18 FAIRMONT STREETFITCHBURGMA01420042706755501(C)(3)$50,000N/AN/ACOMMUNITY EDUCATION
COMMUNITY ACTION OF THE FRANKLIN HAMPSHIRE AND NORTH QUABBIN REGIONS
393 MAIN STREETGREENFIELDMA01301042384972501(C)(3)$50,000N/AN/ACOMMUNITY EDUCATION
SOUTHEAST ASIAN COALITION
484 MAIN STREET SUITE 400WORCESTERMA01608043393955501(C)(3)$50,000N/AN/ACOMMUNITY EDUCATION
HEALTH LAW ADVOCATES
ONE FEDERAL STREET 5TH FLOORBOSTONMA02110043298116501(C)(3)$50,000N/AN/ACOMMUNITY EDUCATION
THE CHELSEA COLLABORATIVE
318 BROADWAYCHELSEAMA02150222906521501(C)(3)$35,000N/AN/ACOMMUNITY EDUCATION
LYNN ECONOMIC OPPORTUNITY
156 BROAD STREETLYNNMA01901042378885501(C)(3)$50,000N/AN/ACOMMUNITY EDUCATION
THE LATINO HEALTH INSURANCE PROGRAM
12 IRVING STREET 2ND FLOORFRAMINGHAMMA01720300614874501(C)(3)$50,000N/AN/ACOMMUNITY EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THAT A RECIPIENT IS AN ELIGIBLE TAX-EXEMPT ORGANIZATION, AND THAT THE RECIPIENT'S PROGRAMMATIC ACTIVITY ALIGN WITH THE GOALS OF THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMY WHITCOMB SLEMMERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$167,830BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,861DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,692NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,383TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE CHIEF FINANCIAL OFFICER ALONG WITH THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT A REGULARLY SCHEDULED MEETING. THE BOARD MAY DELEGATE RESPONSIBILITY TO THE FINANCE COMMITTEE TO ENSURE TIMELY FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EACH NEW KEY EMPLOYEE, OFFICER OR DIRECTOR TO REVIEW A COPY OF THE "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ADDITIONALLY, EACH KEY EMPLOYEE, OFFICER OR DIRECTOR, ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE EMPLOYEE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. THE BOARD OF DIRECTORS ESTABLISHES COMPENSATION PACKAGES FOR THE OFFICERS OR KEY EMPLOYEES THAT ARE WITHIN THE RANGE OF ORGANIZATIONS SIMILAR IN SIZE AND SCOPE OF HEALTH CARE FOR ALL INC.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ONE FEDERAL STREET, BOSTON, MA 02110
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 36,655. MANAGEMENT AND GENERAL EXPENSES 55,017. FUNDRAISING EXPENSES 2,545. TOTAL EXPENSES 94,217. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 521,535. MANAGEMENT AND GENERAL EXPENSES 120,392. FUNDRAISING EXPENSES 35,429. TOTAL EXPENSES 677,356.
FORM 990, PART XI, LINE 9:LOSS ON UNCOLLECTIBLE PLEDGE -3,873.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HEALTH LAW ADVOCATES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE FEDERAL STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
EIN043298116EIN
Primary ActivitiesFREE LEGAL REPRESENTATION TO CONSUMERS SEEKING ACCESS TO HEALTH CAREPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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