PUBLIC HEALTH ADVOCATES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PUBLIC HEALTH ADVOCATES (EIN 95-4723901)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349305640
Schema version
2013v3.1
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)
Return2014-11-17T11:28:01-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & OLDS CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 UNIVERSITY AVENUE SUITE 100AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code958256737ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954723901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1California Center for PublicBusinessNameLine1
Business Name Line2Health AdvocacyBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone5302976000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2309AddressLine1
CityDavisCity
StateCAState
ZIP Code95617ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHarold M Goldstein DrPHPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9168581680PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAdrian Stern CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2309AddressLine1
CityDavisCity
StateCAState
ZIP Code95617ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,638,184GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.publichealthadvocacy.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRaise awareness about critical public health issues and mobilize communities to promote the establishment of effective state and local health policies.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,657,543PYContributionsGrantsAmt
CY Contributions Grants$2,621,894CYContributionsGrantsAmt
PY Program Service Revenue$5,659PYProgramServiceRevenueAmt
CY Program Service Revenue$500CYProgramServiceRevenueAmt
PY Investment Income$2,155PYInvestmentIncomeAmt
CY Investment Income$1,530CYInvestmentIncomeAmt
PY Other Revenue$3,491PYOtherRevenueAmt
CY Other Revenue$14,260CYOtherRevenueAmt
PY Total Revenue$2,668,848PYTotalRevenueAmt
CY Total Revenue$2,638,184CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,616,029PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,549,113CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,426CYTotalFundraisingExpenseAmt
PY Other Expenses$879,536PYOtherExpensesAmt
CY Other Expenses$959,124CYOtherExpensesAmt
PY Total Expenses$2,495,565PYTotalExpensesAmt
CY Total Expenses$2,508,237CYTotalExpensesAmt
PY Revenues Less Expenses$173,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,947CYRevenuesLessExpensesAmt
Total Assets BOY$1,469,219TotalAssetsBOYAmt
Total Assets EOY$1,628,280TotalAssetsEOYAmt
Total Liabilities BOY$141,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$170,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,327,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,457,834NetAssetsOrFundBalancesEOYAmt
MissionRaise awareness about critical public health issues and mobilize communities to promote the establishment of effective state and local health policies.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,033,564ExpenseAmt
DescThrough its Education Program, CCPHA informs state and local policy makers, community leaders, and residents throughout the state about (1) the social and economic factors that perpetuate the epidemics of obesity and diabetes and (2) policy and environmental strategies that can be established to promote healthy eating and physical activity, particularly in communities most impacted by the epidemics.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$90,748ExpenseAmt
DescThrough its Lobbying Program, CCPHA uses unrestricted resources to conduct grassroots organizing and have direct contact with elected officials or their staff to influence state legislation and the establishment of local policies that are consistent with the Center's exempt purpose.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,307ExpenseAmt
DescThrough its Research Program, CCPHA develops, conducts, publishes, and disseminates studies describing critical aspects of California's obesity and diabetes epidemics.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,153,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCCPHAPersonNm
Phone5302976000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2309AddressLine1
CityDavisCity
StateCAState
ZIP Code95617ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Adrian Stern CPA
Chair1.000.00Yes (X)Yes (X)$0$0$0
Lisa Zeller
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Cecilia Estolano JD MA
Member1.000.00Yes (X)$0$0$0
Joanne MacCallum
Member1.000.00Yes (X)$0$0$0
Maria Erana
Member1.000.00Yes (X)$0$0$0
Alicia Procello Maddox
Member1.000.00Yes (X)$0$0$0
Michael Malick
Member1.000.00Yes (X)$0$0$0
Ed Hill
Member1.000.00Yes (X)$0$0$0
Arlet M Hur
Member1.000.00Yes (X)$0$0$0
Sandra Shewry
Member1.000.00Yes (X)$0$0$0
Steve Lipton JD
Member1.000.00Yes (X)$0$0$0
Poki Namkung MD MPH
Vice-Chair1.000.00Yes (X)Yes (X)$0$0$0
Giorgio PiccagliPhDMPH
Past President1.000.00Yes (X)$0$0$0
Harold M Goldstein DrPH
Executive Dir.40.000.00Yes (X)$135,997$0$6,892
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,997TotalReportableCompFromOrgAmt
Total Other Compensation$6,892TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jitasa IncBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 Front Street Ste 300AddressLine1
CityBoiseCity
StateIDState
ZIP Code83702ZIPCode
FieldValueIRS element (for citing)
ServicesAccounting ServicesServicesDesc
Compensation$126,144CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$678,471GovernmentGrantsAmt
All Other Contributions$1,943,423AllOtherContributionsAmt
Total Contributions$2,621,894TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSpeaker fees and travelDesc
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,530TotalRevenueColumnAmt
Exclusion$1,530ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Total Revenue Column$14,260TotalRevenueColumnAmt
Exclusion$14,260ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,260OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,638,184TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
Exclusion$15,790ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$325,530TotalAmt
Program Services$304,800ProgramServicesAmt
Management And General$19,751ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$874,506TotalAmt
Program Services$776,091ProgramServicesAmt
Management And General$91,202ManagementAndGeneralAmt
Fundraising$7,213FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,012TotalAmt
Program Services$49,550ProgramServicesAmt
Management And General$5,086ManagementAndGeneralAmt
Fundraising$376FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,623TotalAmt
Program Services$172,373ProgramServicesAmt
Management And General$19,944ManagementAndGeneralAmt
Fundraising$1,306FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,442TotalAmt
Program Services$90,469ProgramServicesAmt
Management And General$9,287ManagementAndGeneralAmt
Fundraising$686FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,667TotalAmt
Program Services$5,453ProgramServicesAmt
Management And General$1,154ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,260TotalAmt
Management And General$10,260ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$126,145TotalAmt
Program Services$1,001ProgramServicesAmt
Management And General$125,144ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,291TotalAmt
Program Services$47,167ProgramServicesAmt
Management And General$5,814ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,235TotalAmt
Program Services$16,262ProgramServicesAmt
Management And General$8,241ManagementAndGeneralAmt
Fundraising$732FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,078TotalAmt
Program Services$130,251ProgramServicesAmt
Management And General$11,667ManagementAndGeneralAmt
Fundraising$1,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$80,848TotalAmt
Program Services$76,001ProgramServicesAmt
Management And General$4,465ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,804TotalAmt
Program Services$20,484ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,316TotalAmt
Program Services$31,846ProgramServicesAmt
Management And General$6,684ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,585TotalAmt
Program Services$8,551ProgramServicesAmt
Management And General$964ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Project Subawards$168,260$168,260
Consulting$89,736$83,876$5,860
Public relations$59,304$57,140$2,164
Telephone$33,395$30,857$1,635$903

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,200TotalAmt
Program Services$33,187ProgramServicesAmt
Management And General$3,550ManagementAndGeneralAmt
Fundraising$6,463FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,508,237TotalAmt
Program Services$2,153,619ProgramServicesAmt
Management And General$333,192ManagementAndGeneralAmt
Fundraising$21,426FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$492,258BOYAmt
EOY$290,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$322,884BOYAmt
EOY$395,831EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$518,335BOYAmt
EOY$811,256EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,951BOYAmt
EOY$35,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$175,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,338LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$97,463BOYAmt
EOY$60,437EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,328BOYAmt
EOY$35,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,469,219BOYAmt
EOY$1,628,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$141,332BOYAmt
EOY$170,446EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,332BOYAmt
EOY$170,446EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,413BOYAmt
EOY$259,890EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,069,474BOYAmt
EOY$1,197,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,327,887BOYAmt
EOY$1,457,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,469,219BOYAmt
EOY$1,628,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$129,947ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$1,154,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,486,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,723,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,657,543CurrentTaxYearMinus1YearAmt
Current Tax Year$2,621,894CurrentTaxYearAmt
Total$10,643,666TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,154,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,486,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,723,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,657,543CurrentTaxYearMinus1YearAmt
Current Tax Year$2,621,894CurrentTaxYearAmt
Total$10,643,666TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,489,176SubstantialContributorsTotAmt
Public Support Total170$3,154,490PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,155CurrentTaxYearMinus1YearAmt
Current Tax Year$1,530CurrentTaxYearAmt
Total$27,470TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$10,671,136TotalSupportAmt
Public Support CY1700.29560PublicSupportCY170Pct
Public Support PY1700.44650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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)
Political Expenditures$90,746PoliticalExpendituresAmt
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,964FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$87,784FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$90,748FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,417,883FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,508,631FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$275,432FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,858FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$248,819CurrentYearMinus3Amt
Current Year Minus2$275,876CurrentYearMinus2Amt
Current Year Minus1$274,778CurrentYearMinus1Amt
Current Year$275,432CurrentYearAmt
Total$1,074,905TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,612,358LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$36,765CurrentYearMinus3Amt
Current Year Minus2$39,822CurrentYearMinus2Amt
Current Year Minus1$81,931CurrentYearMinus1Amt
Current Year$90,748CurrentYearAmt
Total$249,266TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$62,205CurrentYearMinus3Amt
Current Year Minus2$68,969CurrentYearMinus2Amt
Current Year Minus1$68,695CurrentYearMinus1Amt
Current Year$68,858CurrentYearAmt
Total$268,727TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$403,091GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,061CurrentYearMinus3Amt
Current Year Minus2$9,075CurrentYearMinus2Amt
Current Year Minus1$6,202CurrentYearMinus1Amt
Current Year$2,964CurrentYearAmt
Total$30,302TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,115InvestmentCostOrOtherBasisAmt
Depreciation$1,961DepreciationAmt
Book Value$3,154BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$126,652InvestmentCostOrOtherBasisAmt
Depreciation$85,381DepreciationAmt
Book Value$41,271BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$44,008InvestmentCostOrOtherBasisAmt
Depreciation$27,996DepreciationAmt
Book Value$16,012BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,437TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,638,184TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,638,184RevenueSubtotalAmt
Total Revenue Per Form990$2,638,184TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,508,237TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,508,237ExpensesSubtotalAmt
Total Expenses Per Form990$2,508,237TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsChange to Bylaws include creation of a Nominating Committee, which nominates individuals to the Board. The Nominating Committee shall meet at least once per year to establish guidelines for selection of Directors, including the Emeritus Director, review terms of office and other Bylaws that pertain to membership on Board, establish guidelines for nomination and selection of Board Officers, and nominate candidates for election as Officers.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is prepared by a firm of certified public accountants and a draft is provided to the executive director for review. Upon the satisfactory resolution of all questions and comments, the executive director provides the draft to the treasurer for final review and approval.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnually, each board member and director signs a statement declaring conflicts of interest or attesting that no conflicts of interest exist. Any board member or director who has declared conflict of interest is excused from voting on issues involving the conflict.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementSurveys of executive compensation for the industry and the geographic area are obtained and used by the board to determine the comparability of executive compensation. The board annually approves the compensation package.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, policies and Form 990 are available for inspection at the business office.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.