UPPER HUDSON PLANNED PARENTHOOD INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UPPER HUDSON PLANNED PARENTHOOD INC (EIN 14-6000805)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201502239349301070
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-11T09:22:55-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY COURT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146000805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER HUDSON PLANNED PARENTHOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPPE | BusinessNameControlTxt |
| Phone | 5184345678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 CENTRAL AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE HEGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5184345678 | PhoneNum |
| Signature | 2015-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI CONRAD REGAN | PreparerPersonNm |
| PTIN | P00449706 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2015-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE HEGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 CENTRAL AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,700,733 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-UPPE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UPPER HUDSON PLANNED PARENTHOOD PROVIDES REPRODUCTIVE HEALTH CARE SERVICES, EDUCATION AND ADVOCACY IN THE COMMUNITIES OF ALBANY, COLUMBIA, GREENE, AND RENSSELAER COUNTIES. UHPP HAS SERVED THE CAPITAL REGION OF NEW YORK STATE SINCE 1934. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,910,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,024,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,374,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,872,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,207 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,080 | PYOtherRevenueAmt |
| CY Other Revenue | $115,827 | CYOtherRevenueAmt |
| PY Total Revenue | $4,332,845 | PYTotalRevenueAmt |
| CY Total Revenue | $5,039,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,742,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,112,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $182,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,712,744 | PYOtherExpensesAmt |
| CY Other Expenses | $2,918,120 | CYOtherExpensesAmt |
| PY Total Expenses | $5,455,052 | PYTotalExpensesAmt |
| CY Total Expenses | $5,030,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,122,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,233,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,697,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,145,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,602,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,614 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UPPER HUDSON PLANNED PARENTHOOD IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION PROVIDING ADVOCACY, EDUCATION AND REPRODUCTIVE HEALTH CARE SERVICES IN THE CAPITAL REGION OF NEW YORK STATE SINCE 1934. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $373,513 | ExpenseAmt |
| Revenue | $134,198 | RevenueAmt |
| Desc | FAMILY PLANNING SERVICES-UHPP OFFERS A FULL RANGE OF FAMILY PLANNING SERVICES AND EDUCATIONAL SERVICES. WE PROVIDE COMPREHENSIVE HEALTH CARE SERVICES FOR MEN AND WOMEN OF REPRODUCTIVE AGE INCLUDING GYN EXAMS AND PREVENTIVE SCREENING, CONTRACEPTION INFO AND SUPPLIES, SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT, CANCER SCREENING AND PREGNANCY TESTING. ALL PATIENTS ARE GIVEN AMPLE INFORMATION BY THE MEDICAL STAFF TO MAKE WELL INFORMED DECISIONS ABOUT THEIR SEXUAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,982,726 | ExpenseAmt |
| Revenue | $2,738,750 | RevenueAmt |
| Desc | ABORTION SERVICES-UHPP OFFERS FIRST TRIMESTER ABORTION SERVICES TO WOMEN IN THE SERVICE AREA. BOTH MEDICATION AND IN-CLINIC ABORTION ARE OFFERED. THE SERVICE INCLUDES PREGNANCY TESTING, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE OR ADOPTION AS DESIRED. PATIENTS THAT CHOOSE TO TERMINATE PREGNANCY ARE GIVEN AN ULTRASOUND FOR ACCURATE GESTATIONAL AGE, ABORTION AND FOLLOW-UP CARE. EACH PATIENT IS GIVEN A FULL RANGE OF OPTIONS TO CONSIDER FOR BIRTH CONTROL AFTER THE PROCEDURE IS COMPLETE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,064 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS-UHPP PARTICIPATES IN GRASSROOTS ORGANIZING, COMMUNITY OUTREACH AND EDUCATION ACTIVITIES WITH THE GOAL OF EMPOWERING COMMUNITY MEMBERS TO PARTICIPATE IN DEMOCRATIC ACTION AIMED AT IMPROVING ACCESS TO REPRODUCTIVE HEALTH CARE, COMPREHENSIVE SEX EDUCATION AND REPRODUCTIVE CHOICE. UHPP ALSO PARTICIPATES IN LIMITED DIRECT LOBBYING OF ELECTED LEADERS AT THE STATE AND NATIONAL LEVEL FOR THE SAME GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,440,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE DIGIULIO CFO | PersonNm |
| Phone | 5184345678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 CENTRAL AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTA R CHRISTAKIS | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARA KASSEL | ||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL RAFFERTY-WEINISCH | ||||||
| SECOND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA OBERST | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK MAHONEY | ||||||
| RECORDING SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH BLACKBURN SHAKOTKO | ||||||
| CORRESPONDING SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH ROSEN-ZAMER | ||||||
| IMMEDIATE PAST-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAIMA ANJAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA ASARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA BLAIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNE BRAVEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE CHERY SEKHOBO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN COLE PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURI COLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA GAREAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA LINDSLEY PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA MARTIN PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARIUS SHAHINFAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH SHUB PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT SOPRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL STENGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH SIMON SWARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN UMLAUF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HEGAN | ||||||
| CEO | 38.00 | Yes (X) | $129,749 | $0 | $22,779 | |
| CHRISTINE DIGIULIO | ||||||
| CFO | 38.00 | Yes (X) | $31,819 | $0 | $350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,129 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHCARE MANAGEMENT SOLUTIONS LLC | |||||
| PO BOX 56 | VAILS GATE | NY | 12584 | ACCOUNTING AND CONSULTING SERVICES | $341,431 |
| QUALITY BILLING SERVICES INC | |||||
| 141 HALSTEAD AVENUE STE 201 | MAMARONECK | NY | 10543 | BILLING SERVICES | $179,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,054 | FundraisingAmt |
| Government Grants | $1,532,731 | GovernmentGrantsAmt |
| All Other Contributions | $482,466 | AllOtherContributionsAmt |
| Total Contributions | $2,024,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENU | 624100 | $2,738,750 | $2,738,750 |
| OTHER PROGRAM SERVICE | 624100 | $134,198 | $134,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,872,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,725 | TotalRevenueColumnAmt |
| Exclusion | $11,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $664,814 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $650,030 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,784 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,784 | TotalRevenueColumnAmt |
| Exclusion | $14,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,659 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,054 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,168 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,491 | TotalRevenueColumnAmt |
| Exclusion | $48,491 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT SERVICE FEE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $67,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,039,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,940,284 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,697 | TotalAmt |
| Management And General | $184,697 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,845 | TotalAmt |
| Program Services | $1,167,612 | ProgramServicesAmt |
| Management And General | $311,547 | ManagementAndGeneralAmt |
| Fundraising | $109,686 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,240 | TotalAmt |
| Program Services | $145,292 | ProgramServicesAmt |
| Management And General | $31,570 | ManagementAndGeneralAmt |
| Fundraising | $8,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,091 | TotalAmt |
| Program Services | $89,189 | ProgramServicesAmt |
| Management And General | $51,253 | ManagementAndGeneralAmt |
| Fundraising | $13,649 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,856 | TotalAmt |
| Management And General | $45,856 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,550 | TotalAmt |
| Management And General | $19,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,855 | TotalAmt |
| Program Services | $508,021 | ProgramServicesAmt |
| Management And General | $312,834 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,338 | TotalAmt |
| Program Services | $42,478 | ProgramServicesAmt |
| Management And General | $9,398 | ManagementAndGeneralAmt |
| Fundraising | $16,462 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,629 | TotalAmt |
| Program Services | $83,629 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,451 | TotalAmt |
| Program Services | $289,600 | ProgramServicesAmt |
| Management And General | $142,972 | ManagementAndGeneralAmt |
| Fundraising | $8,879 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,627 | TotalAmt |
| Program Services | $28,993 | ProgramServicesAmt |
| Management And General | $7,038 | ManagementAndGeneralAmt |
| Fundraising | $2,596 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,261 | TotalAmt |
| Management And General | $31,261 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,236 | TotalAmt |
| Program Services | $77,819 | ProgramServicesAmt |
| Management And General | $35,047 | ManagementAndGeneralAmt |
| Fundraising | $1,370 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,446 | TotalAmt |
| Program Services | $63,534 | ProgramServicesAmt |
| Management And General | $6,912 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $517,335 | $517,335 | ||
| PURCHASED SERVICES | $306,405 | $264,070 | $42,335 | |
| DUES | $179,631 | $61,522 | $113,204 | $4,905 |
| MISCELLANEOUS | $104,769 | $64,280 | $32,501 | $7,988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,731 | TotalAmt |
| Program Services | $36,929 | ProgramServicesAmt |
| Management And General | $30,459 | ManagementAndGeneralAmt |
| Fundraising | $8,343 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,030,993 | TotalAmt |
| Program Services | $3,440,303 | ProgramServicesAmt |
| Management And General | $1,408,434 | ManagementAndGeneralAmt |
| Fundraising | $182,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,253 | BOYAmt |
| EOY | $44,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,065 | BOYAmt |
| EOY | $638,017 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,493 | BOYAmt |
| EOY | $433,271 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,719 | BOYAmt |
| EOY | $44,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,596 | BOYAmt |
| EOY | $27,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,763,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $492,239 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,045 | BOYAmt |
| EOY | $1,271,595 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,425 | BOYAmt |
| EOY | $168,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,631 | BOYAmt |
| EOY | $59,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,227 | BOYAmt |
| EOY | $2,697,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,622 | BOYAmt |
| EOY | $1,241,530 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,801 | BOYAmt |
| EOY | $602,598 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,185 | BOYAmt |
| EOY | $757,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,608 | BOYAmt |
| EOY | $2,602,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,464 | BOYAmt |
| EOY | $10,403 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,155 | BOYAmt |
| EOY | $85,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,619 | BOYAmt |
| EOY | $95,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,227 | BOYAmt |
| EOY | $2,697,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,542 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$547 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,387,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,987,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,607,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,910,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,024,251 | CurrentTaxYearAmt |
| Total | $9,917,967 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,387,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,987,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,607,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,910,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,024,251 | CurrentTaxYearAmt |
| Total | $9,917,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,917,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,725 | CurrentTaxYearAmt |
| Total | $211,446 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,336 | CurrentTaxYearAmt |
| Total | $68,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,197,630 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,650,036 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97950 | 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) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $990 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,581 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,571 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,028,422 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,030,993 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $401,550 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,388 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $367,921 | CurrentYearMinus3Amt |
| Current Year Minus2 | $409,300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $422,897 | CurrentYearMinus1Amt |
| Current Year | $401,550 | CurrentYearAmt |
| Total | $1,601,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,402,502 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,931 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,476 | CurrentYearMinus1Amt |
| Current Year | $2,571 | CurrentYearAmt |
| Total | $65,178 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,980 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,325 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,721 | CurrentYearMinus1Amt |
| Current Year | $100,388 | CurrentYearAmt |
| Total | $400,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $600,621 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,081 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,876 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,381 | CurrentYearMinus1Amt |
| Current Year | $990 | CurrentYearAmt |
| Total | $27,328 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,135,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,488 | DepreciationAmt |
| Book Value | $865,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,751 | DepreciationAmt |
| Book Value | $406,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,271,595 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,050,156 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$547 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$547 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,050,703 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$11,168 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,168 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,039,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,042,161 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,168 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,168 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,030,993 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,030,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -11168. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 11168. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 80TH GALA | Event1Nm |
| Gross Receipts Event1 | $54,666 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,460 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,206 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,704 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,865 | OtherDirectExpensesEvent1Amt |
| Event2 | OUTSIDE EVENTS | Event2Nm |
| Gross Receipts Event2 | $6,549 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,549 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $61,215 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,009 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,206 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,704 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,865 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,569 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,637 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE HEGAN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $129,749 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,779 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,528 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED 990 IS REVIEWED AND PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. ONCE REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE, THE RETURN IS BROUGHT TO THE BOARD UPON RECOMMENDATION OF THE FINANCE COMMITTEE AND APPROVED. COPIES ARE AVAILABLE TO ALL BOARD MEMBERS AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 456961. MANAGEMENT AND GENERAL EXPENSES 53459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510420. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 51060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51060. BILLING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210406. IT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48969. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE OCCURRED. |
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