CENTRE VOLUNTEERS IN MEDICINE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRE VOLUNTEERS IN MEDICINE (EIN 25-1897969)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201410379349300441
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-06T15:34:07-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 REGENT COURT SUITE C | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251897969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRE VOLUNTEERS IN MEDICINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8142314043 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 GREEN TECH DRIVE | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL WHITE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8142314043 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK BAIR CPA | Name |
| PTIN | P00062995 | PTIN |
| Phone | 8142376586 | Phone |
| Date Prepared | 2014-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 GREEN TECH DRIVE | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 766834 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CVIM.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | CENTRE VOLUNTEERS IN MEDICINE WILL SERVE AND ADVOCATE FOR THE MEDICALLY UNDERSERVED RESIDENTS OF CENTRE COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 191 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 745167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 692670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32791 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32087 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2448 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10089 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8878 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 790495 | TotalRevenuePriorYear |
| Total Revenue Current Year | 735507 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 476625 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 461590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 99423 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 355900 | OtherExpensePriorYear |
| Other Expenses Current Year | 336228 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 832525 | TotalExpensesPriorYear |
| Total Expenses Current Year | 797818 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42030 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -62311 | RevenuesLessExpensesCY |
| Total Assets BOY | 827955 | TotalAssetsBOY |
| Total Assets EOY | 766361 | TotalAssetsEOY |
| Total Liabilities BOY | 27514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21434 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 800441 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 744927 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CENTRE VOLUNTEERS IN MEDICINE WILL SERVE AND ADVOCATE FOR THE MEDICALLY UNDERSERVED RESIDENTS OF CENTRE COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 312510 | Expense |
| Revenue | 1777 | Revenue |
| Description | PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE PREVENTATIVE AND ACUTE PRIMARY HEALTH CARE: IN FY 2013 PROVIDED 668 UNIQUE PATIENTS IN THE MEDICAL CLINIC WITH 2,962 PATIENT VISITS, INCLUDING 2139 APPOINTMENTS WITH VOLUNTEER PHYSICIANS AND NURSE PRACTITIONERS. OTHER VISITS INCLUDED NURSE APPOINTMENTS, MENTAL HEALTH CONSULTS, DISEASE MANAGEMENT EDUCATION AND LAB DRAWS. STAFF AND VOLUNTEERS UTILIZE A REFERRAL NETWORK TO ASSIST PATIENTS TO ACCESS ANCILLARY SERVICES SUCH AS X-RAY, ULTRASOUND AND OTHER DIAGNOSTIC TESTING, AND SPECIALTY SERVICES SUCH AS ORTHOPEDIST, CARDIOLOGIST AND OPTOMETRIST CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 120481 | Expense |
| Revenue | 5000 | Revenue |
| Description | PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE RESTORATIVE AND ACUTE PRIMARY DENTAL CARE: IN FY 2013, PROVIDED 488 UNIQUE PATIENTS IN THE DENTAL CLINIC WITH 1,150 PATIENT VISITS. DENTISTS AND DENTAL HYGIENISTS (MANY VOLUNTEERS) PROVIDED EMERGENCY EVALUATIONS OF PATIENTS WITH SEVERE DENTAL PAIN, EXTRACTED TEETH DECAYED BEYOND SALVAGING, RESTORED TEETH THAT COULD BE SALVAGED, AND PROVIDED REGULAR CLEANING AND HYGIENE SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51834 | Expense |
| Revenue | 11667 | Revenue |
| Description | PROVIDE FREE PRESCRIPTION MEDICATIONS TO PATIENTS THAT ARE PURCHASED DIRECTLY BY CVIM, DONATED OR APPLIED FOR THROUGH THE MEDICATION ASSISTANCE PROGRAM (MAP). MAP IS A TEAM OF VOLUNTEERS WHO APPLY FOR FREE MEDICATION PROGRAMS AT PHARMACEUTICAL COMPANIES ON BEHALF OF CVIM PATIENTS. IN FY 2013, MAP ACCESSED APPROXIMATELY $909,397 WORTH OF MEDICATIONS FROM PHARMACEUTICAL COMPANIES TO BE PROVIDED TO CVIM PATIENTS. THE VALUE OF THESE PRESCRIPTION MEDICATIONS IS NOT CONSIDERED A DONATION TO THE ORGANIZATION AND THUS IS NOT REFLECTED IN FINANCIAL STATEMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39858 | Expense |
| Revenue | 16657 | Revenue |
| Description | PROVIDE ACCESS TO FREE CASE MANAGEMENT SERVICES TO ASSIST UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY TO ENROLL IN AND UTILIZE EXISTING MEDICAL ASSISTANCE AND OTHER SOCIAL SERVICE PROGRAMS SUCH AS HEAT AND RENT ASSISTANCE, THE FOOD BANK, AND OFFICE OF VOCATIONAL REHABILITATION SERVICES. IN FY 2013, 501 UNIQUE PATIENTS WERE PROVIDED 684 VISITS FOR THESE SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 39858 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 16657 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 524683 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL WHITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8142434043 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 GREEN TECH DRIVE | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GRACE GORENFLO | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| BILL JOSEPH | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| TED MCDOWELL | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| LANA WALKER | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JOSEPH FAULKNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLENE BANNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD ERDLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY LOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HARTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEANNE MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN LUBUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANINE GISMONDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUISE SANDMEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA SONGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH WISNIEWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN YOUTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OSCAR JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL WHITE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 69848 | 0 | 1451 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69848 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1451 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 77984 | FundraisingEvents |
| All Other Contributions | 614686 | AllOtherContributions |
| Total Contributions | 692670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL & DENTAL | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 32087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32087 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32087 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1872 | TotalRevenueColumn |
| Exclusion | $1,872 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37191 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 77984 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31327 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5864 | TotalRevenueColumn |
| Exclusion | $5,864 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3014 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3014 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 735507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,736 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71300 | Total |
| Management And General | 42780 | ManagementAndGeneral |
| Fundraising | 28520 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324360 | Total |
| Program Services | 240382 | ProgramServices |
| Management And General | 52702 | ManagementAndGeneral |
| Fundraising | 31276 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32343 | Total |
| Program Services | 21312 | ProgramServices |
| Management And General | 9371 | ManagementAndGeneral |
| Fundraising | 1660 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33587 | Total |
| Program Services | 21074 | ProgramServices |
| Management And General | 7915 | ManagementAndGeneral |
| Fundraising | 4598 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23881 | Total |
| Program Services | 12797 | ProgramServices |
| Management And General | 11084 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425 | Total |
| Program Services | 941 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45382 | Total |
| Program Services | 9886 | ProgramServices |
| Management And General | 10647 | ManagementAndGeneral |
| Fundraising | 24849 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166756 | Total |
| Program Services | 135019 | ProgramServices |
| Management And General | 27558 | ManagementAndGeneral |
| Fundraising | 4179 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3091 | Total |
| Program Services | 1031 | ProgramServices |
| Management And General | 1031 | ManagementAndGeneral |
| Fundraising | 1029 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42638 | Total |
| Program Services | 37522 | ProgramServices |
| Management And General | 4690 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15834 | Total |
| Program Services | 11206 | ProgramServices |
| Management And General | 4243 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER SUPPLIES | 17672 | 17672 | ||
| PHARMACEUTICAL SUPPLIES | 9376 | 9376 | ||
| LICENSE AND FEES | 5564 | 3672 | 946 | 946 |
| OTHER | 3025 | 1747 | 234 | 1044 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584 | Total |
| Program Services | 1046 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797818 | Total |
| Program Services | 524683 | ProgramServices |
| Management And General | 173712 | ManagementAndGeneral |
| Fundraising | 99423 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10221 | BOY |
| EOY | 43955 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563884 | BOY |
| EOY | 535189 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33104 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8067 | BOY |
| EOY | 8944 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36348 | BOY |
| EOY | 27347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 424356 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 380896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74373 | BOY |
| EOY | 43460 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100669 | BOY |
| EOY | 107466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827955 | BOY |
| EOY | 766361 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27514 | BOY |
| EOY | 21434 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27514 | BOY |
| EOY | 21434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724907 | BOY |
| EOY | 718860 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75534 | BOY |
| EOY | 26067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800441 | BOY |
| EOY | 744927 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827955 | BOY |
| EOY | 766361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -62311 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6797 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 540965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 685911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 804264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 745167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692670 | CurrentTaxYear |
| Total | 3468977 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 540965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 685911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 804264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 745167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692670 | CurrentTaxYear |
| Total | 3468977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3468977 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -7551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1872 | CurrentTaxYear |
| Total | 63622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3532599 | TotalSupport |
| Gross Receipts From Admissions Etc | 599921 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100669 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6797 | InvestmentEarningsOrLosses |
| End Of Year Balance | 107466 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 105821 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5152 | InvestmentEarningsOrLosses |
| End Of Year Balance | 100669 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92523 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17911 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3042 | GrantsOrScholarships |
| Administrative Expenses | 1571 | AdministrativeExpenses |
| End Of Year Balance | 105821 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141545 | OtherCostOrOtherBasis |
| Depreciation | 141545 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282811 | OtherCostOrOtherBasis |
| Depreciation | 239351 | Depreciation |
| Book Value | 43460 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43460 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN ASSET HELD BY OTHERS | Description |
| Book Value | 107466 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 107466 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1492053 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6797 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 718422 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 725219 | RevenueNotRptdF990 |
| Revenue Subtotal | 766834 | RevenueSubtotal |
| Other Revenues Not Included | -31327 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -31327 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 735507 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1547567 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 718422 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 31327 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 749749 | ExpensesNotRptdF990 |
| Expenses Subtotal | 797818 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 797818 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD JUNE 30, 2013 AND 2012. THE ORGANIZATION FEDERAL INCOME TAX RETURNS FOR THE ALL YEARS SUBSEQUENT TO 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -31327. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 31327. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BATTLE OF THE MINDS | NameOfEvent1 |
| Gross Receipts Event1 | 88298 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51107 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37191 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 22917 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2690 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3350 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CYCLING FOR CARE | NameOfEvent2 |
| Gross Receipts Event2 | 26877 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26877 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 2370 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 115175 | GrossReceiptsTotal |
| Charitable Contributions Total | 77984 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37191 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 22917 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2690 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5720 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31327 | DirectExpenseSummaryEvents |
| Net Income Summary | 5864 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OR DIRECTORS PRIOR TO FILLING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE MONITORED AND ENFORCED THROUGH ANNUAL DISCLOSURE |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AND GUIDESTAR WEBSITE. |
| FORM 990, PART XI, LINE 2C | NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR. |
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