HEALTH CARE FOR ALL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH CARE FOR ALL INC (EIN 04-3071598)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201410499349300721
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T09:42:13-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042442519 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021101772 | 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 | 043071598 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE FOR ALL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 6173507279 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY WHITCOMB SLEMMER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6173507279 | Phone |
| Date Signed | 2014-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFONSO PERILLO | Name |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | Phone |
| Date Prepared | 2014-01-30 | 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 | AMY WHITCOMB SLEMMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2733796 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HCFAMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE ACCESS TO QUALITY, AFFORDABLE HEALTH CARE FOR MASSACHUSETTS RESIDENTS. IT DOES THIS THROUGH ADVOCACY FOR INDIVIDUALS AND POLICY CHANGE WORK FOCUSED ON HEALTH REFORM, HEALTH QUALITY , PRESCRIPTION DRUGS, ORAL HEALTH, AND CHILDREN'S HEALTH ACCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1539201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1010248 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 775149 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1702305 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1746 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2593 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -40338 | OtherRevenuePriorYear |
| Other Revenue Current Year | -38586 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2275758 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2676560 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 232335 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 612224 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1719030 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1795441 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 355607 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 676949 | OtherExpensePriorYear |
| Other Expenses Current Year | 772263 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2628314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3179928 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -352556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -503368 | RevenuesLessExpensesCY |
| Total Assets BOY | 1433967 | TotalAssetsBOY |
| Total Assets EOY | 938029 | TotalAssetsEOY |
| Total Liabilities BOY | 111906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 119336 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1322061 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 818693 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HEALTH CARE FOR ALL (HCFA) SEEKS TO CREATE A CONSUMER-CENTERED HEALTH CARE SYSTEM THAT PROVIDES COMPREHENSIVE, AFFORDABLE, ACCESSIBLE, CULTURALLY COMPETENT, HIGH QUALITY CARE AND CONSUMER EDUCATION FOR EVERYONE, ESPECIALLY THE MOST VULNERABLE. WE WORK TO ACHIEVE THIS AS LEADERS IN PUBLIC POLICY, ADVOCACY, EDUCATION AND SERVICE TO CONSUMERS IN MASSACHUSETTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1685622 | Expense |
| Grants | 612224 | Grants |
| Revenue | 1681485 | Revenue |
| Description | OUTREACH AND ENROLLMENT PROGRAM WORKS TO FIND AND ENROLL PEOPLE IN THE STATE WHO DO NOT HAVE HEALTH COVERAGE. HCFA DOES THIS THROUGH AN EXTENSIVE NETWORK OF PARTNERS, GRASS ROOTS EFFORTS, MEDIA COMMUNICATIONS, ON-LINE ENROLLMENT ASSISTANCE, AND HCFA'S HELP LINE. HCFA'S HELP LINE IS A FREE SERVICE TO MASSACHUSETTS CONSUMERS WHO NEED HELP WITH HEALTH COVERAGE. IT IS STAFFED WITH SIX FULL-TIME COUNSELORS WHO ANSWER CALLS IN ENGLISH, SPANISH, AND PORTUGUESE. COUNSELORS HELP CALLERS FILL OUT APPLICATIONS FOR HEALTH COVERAGE OVER THE PHONE AND DIRECTS CALLERS TO OTHER HEALTH-RELATED SERVICES. HEALTH CARE FOR ALL USES INFORMATION PROVIDED BY CALLERS TO INFORM HCFA'S POLICY WORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 650332 | Expense |
| Grants | 0 | Grants |
| Revenue | 20820 | Revenue |
| Description | THE HEALTH REFORM CAMPAIGN WORKS TO REFORM THE MASSACHUSETTS HEALTH CARE SYSTEM TO PROVIDE AFFORDABLE, QUALITY, PATIENT-CENTERED CARE FOR EVERY RESIDENT IN THE COMMONWEALTH. IN 2013 WE FOCUSED ON ACCESS, COST AND QUALITY:-THE AFFORDABLE CARE TODAY!! (ACT!!): ACT!! IS A BROAD-BASED, STATEWIDE COALITION OF APPROXIMATELY 75 DIFFERENT GROUPS THAT INCLUDE COMMUNITY AND RELIGIOUS ORGANIZATIONS, LABOR UNIONS, DOCTORS, HOSPITALS, COMMUNITY HEALTH CENTERS, PUBLIC HEALTH ADVOCATES, AND CONSUMERS. THE COALITION PLAYED A CENTRAL ROLE IN THE PASSAGE OF THE 2006 COMPREHENSIVE MASSACHUSETTS HEALTH REFORM LAW, AND NOW WORKS TO SUPPORT FULL IMPLEMENTATION OF THE LAW. THE COALITION FOCUSES ON THE ACCESS FOR LOW AND MODERATE INCOME PEOPLE, PROTECTING THE AFFORDABILITY STANDARDS, ASSURING ADEQUATE MINIMUM CREDITABLE COVERAGE STANDARDS, SUPPORTING ADEQUATE REIMBURSEMENT RATES, AND SUPPORTING SAFETY NET CARE PROVISIONS, INCLUDING MASS HEALTH, THE MEDICAL SECURITY PROGRAM, AND THE HEALTH SAFETY NET.-THE CAMPAIGN FOR BETTER CARE: THE CAMPAIGN FOR BETTER CARE WORKS TO ACHIEVE PATIENT-CENTERED REFORM OF THE HEALTH CARE DELIVERY SYSTEM IN MASSACHUSETTS, THOUGH COMPREHENSIVE PAYMENT REFORM. THE CAMPAIGN BRINGS TOGETHER SENIOR ORGANIZATIONS, PUBLIC HEALTH ADVOCATES, CHRONIC DISEASE GROUPS, COMMUNITY MEMBERS, DISABILITY GROUPS, MENTAL HEALTH ORGANIZATIONS, RELIGIOUS ORGANIZATIONS AND LOW INCOME ADVOCATES TO PROMOTE REFORMS THAT INCREASE ACCOUNTABILITY, TRANSPARENCY AND REDUCE COSTS TO CONSUMERS. THE CAMPAIGN SUPPORTS REFORM OF THE PAYMENT STRUCTURE TO REWARD PRIMARY AND PREVENTIVE CARE THAT PROMOTES HEALTH AND WELLNESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 253864 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | POLICY PROGRAM EDUCATES THE PUBLIC AND POLICYMAKERS ON A VARIETY OF HEALTH CARE ISSUES AND MONITORS IMPLEMENTATION OF HEALTH CARE LEGISLATION AND REGULATION. THE DEPARTMENT COORDINATES A COALITION ON CHILDREN'S HEALTH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113618 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | ORAL HEALTH PROGRAM USES A COMPREHENSIVE APPROACH TO IMPROVE ACCESS TO DENTAL CARE INCLUDING ADVOCACY AND COMMUNITY ORGANIZING ACTIVITIES IN MASSACHUSETTS. THE ORAL HEALTH ADVOCACY TASKFORCE IS A BROAD-BASED COALITION OF CONSUMERS, ADVOCATES, HEALTH CARE PROFESSIONALS, ACADEMICS, AND INSURERS. THE ORAL HEALTH ADVOCACY TASKFORCE WORKS CLOSELY WITH THE LEGISLATIVE ORAL HEALTH CAUCUS TO IMPROVE ORAL HEALTH FOR ALL PERSONS IN THE COMMONWEALTH THROUGH PUBLIC POLICY ADVOCACY. THE COALITION WORKS TO INCREASE ACCESS TO DENTAL INSURANCE FOR ALL MASSACHUSETTS RESIDENTS, STRENGTHEN AND EXPAND THE CAPACITY OF SAFETY-NET DENTAL PROVIDERS, INCREASE ACCESS TO COMMUNITY WATER FLUORIDATION AND INCREASE AWARENESS OF THE IMPORTANCE OF ORAL HEALTH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 113618 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2703436 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSEMARIE BOARDMAN | NamePerson |
| Telephone Number | 6172752812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| GUANAH D DAVIS ENDING JUNE 2013 | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JACQUELINE M COOGAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DORCAS GRIGG-SAITO ENDING JUNE 2013 | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WENDY E PARMET | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | 2.00 | |
| NORBERT GOLDFIELD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LUCILIA PRATES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT RESTUCCIA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RODERICK KING ENDING JUNE 2013 | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LISA STEPHANI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KATHERINE S VILLERS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CHARLES JOFFE-HALPERN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| FRANCES H MILLER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN GORRIE | |||||||
| PRESIDENT/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| ALBA N CRUZ-DAVIS | |||||||
| V.P./DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| FRANK ROBINSON | |||||||
| TREASURER/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| MARY CONNELLY | |||||||
| CLERK/DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| STEVE TOLMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SHIELA OCH BEGINNING JUNE 2013 | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN AUERBACH BEGINNING JUNE 2013 | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| AMY WHITCOMB SLEMMER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 156548 | 0 | 15614 | 2.00 | X | |
| ROSEMARIE P BOARDMAN | |||||||
| DIRECTOR OF FINANCE & OPER | 20.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156548 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15614 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 340553 | FundraisingEvents |
| All Other Contributions | 669695 | AllOtherContributions |
| Total Contributions | 1010248 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICES | 900099 | 1676861 | 1676861 |
| FEES/HONORARIA | 900099 | 25444 | 25444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1702305 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2593 | TotalRevenueColumn |
| Exclusion | $2,593 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 340553 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57236 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38586 | TotalRevenueColumn |
| Exclusion | -$38,586 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2676560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1702305 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$35,993 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612224 | Total |
| Program Services | 612224 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177930 | Total |
| Program Services | 108108 | ProgramServices |
| Management And General | 46401 | ManagementAndGeneral |
| Fundraising | 23421 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275840 | Total |
| Program Services | 782023 | ProgramServices |
| Management And General | 329252 | ManagementAndGeneral |
| Fundraising | 164565 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53652 | Total |
| Program Services | 46055 | ProgramServices |
| Management And General | 6079 | ManagementAndGeneral |
| Fundraising | 1518 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163590 | Total |
| Program Services | 90275 | ProgramServices |
| Management And General | 47282 | ManagementAndGeneral |
| Fundraising | 26033 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124429 | Total |
| Program Services | 74781 | ProgramServices |
| Management And General | 33902 | ManagementAndGeneral |
| Fundraising | 15746 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10994 | Total |
| Management And General | 10994 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238785 | Total |
| Program Services | 52534 | ProgramServices |
| Management And General | 184077 | ManagementAndGeneral |
| Fundraising | 2174 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89327 | Total |
| Program Services | 37251 | ProgramServices |
| Management And General | 28706 | ManagementAndGeneral |
| Fundraising | 23370 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52864 | Total |
| Program Services | 20617 | ProgramServices |
| Management And General | 28547 | ManagementAndGeneral |
| Fundraising | 3700 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194696 | Total |
| Management And General | 194696 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29693 | Total |
| Program Services | 18200 | ProgramServices |
| Management And General | 9821 | ManagementAndGeneral |
| Fundraising | 1672 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38681 | Total |
| Program Services | 28466 | ProgramServices |
| Management And General | 6720 | ManagementAndGeneral |
| Fundraising | 3495 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27812 | Total |
| Management And General | 27812 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 56726 | 33433 | 20056 | 3237 |
| REPAIRS & MAINTENANCE | 18393 | 9210 | 9183 | 0 |
| STAFF TRAINING | 14292 | 7176 | 6433 | 683 |
| ADMIN & COMMUNICATION A | 0 | 783083 | -869076 | 85993 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3179928 | Total |
| Program Services | 2703436 | ProgramServices |
| Management And General | 120885 | ManagementAndGeneral |
| Fundraising | 355607 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30633 | BOY |
| EOY | 82175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788104 | BOY |
| EOY | 252845 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199862 | BOY |
| EOY | 69070 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302362 | BOY |
| EOY | 460616 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55336 | BOY |
| EOY | 35985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 184334 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 146996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57670 | BOY |
| EOY | 37338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433967 | BOY |
| EOY | 938029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111906 | BOY |
| EOY | 119336 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111906 | BOY |
| EOY | 119336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820953 | BOY |
| EOY | 624943 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501108 | BOY |
| EOY | 193750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322061 | BOY |
| EOY | 818693 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433967 | BOY |
| EOY | 938029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -503368 | ReconcilationRevenueExpenses |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2120341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2506421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1143341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1234574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1010248 | CurrentTaxYear |
| Total | 8014925 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 601004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 699930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 835316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1101176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1720955 | CurrentTaxYear |
| Total | 4958381 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2721345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3206351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1978657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2335750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2731203 | CurrentTaxYear |
| Total | 12973306 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15000 | CurrentTaxYear |
| Total | 30000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1476364 | CurrentTaxYear |
| Total | 1476364 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1491364 | CurrentTaxYear |
| Total | 1506364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11466942 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2593 | CurrentTaxYear |
| Total | 33345 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2593 | CurrentTaxYear |
| Total | 33345 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2736307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3212705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1986347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2337496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2733796 | CurrentTaxYear |
| Total | 13006651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130084 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130084 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2573352 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2703436 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 285172 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 71293 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 283395 | CurrentYearMinus3 |
| Current Year Minus2 | 276220 | CurrentYearMinus2 |
| Current Year Minus1 | 274543 | CurrentYearMinus1 |
| Current Year | 285172 | CurrentYear |
| Total | 1119330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,678,995 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 155009 | CurrentYearMinus3 |
| Current Year Minus2 | 189614 | CurrentYearMinus2 |
| Current Year Minus1 | 135196 | CurrentYearMinus1 |
| Current Year | 130084 | CurrentYear |
| Total | 609903 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 70849 | CurrentYearMinus3 |
| Current Year Minus2 | 69055 | CurrentYearMinus2 |
| Current Year Minus1 | 68636 | CurrentYearMinus1 |
| Current Year | 71293 | CurrentYear |
| Total | 279833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $419,750 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 501108 | BeginningOfYearBalance |
| Contributions | 320000 | Contributions |
| Other Expenditures | 627358 | OtherExpenditures |
| End Of Year Balance | 193750 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 877073 | BeginningOfYearBalance |
| Contributions | 790000 | Contributions |
| Other Expenditures | 1165965 | OtherExpenditures |
| End Of Year Balance | 501108 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1368270 | BeginningOfYearBalance |
| Contributions | 709143 | Contributions |
| Other Expenditures | 1200340 | OtherExpenditures |
| End Of Year Balance | 877073 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 787428 | BeginningOfYearBalance |
| Contributions | 2072259 | Contributions |
| Other Expenditures | 1491417 | OtherExpenditures |
| End Of Year Balance | 1368270 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1610393 | BeginningOfYearBalance |
| Contributions | 1293034 | Contributions |
| Other Expenditures | 2115999 | OtherExpenditures |
| End Of Year Balance | 787428 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176918 | OtherCostOrOtherBasis |
| Depreciation | 139580 | Depreciation |
| Book Value | 37338 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7416 | OtherCostOrOtherBasis |
| Depreciation | 7416 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37338 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS WILL BE USED FOR THE FOLLOWING PROGRAMS: POLICY $50,000 OUTREACH AND ENROLLMENT & COMMUNITY BENEFITS $25,000 HEALTH REFORM $41,667 OTHER $77,083 TOTAL TERM ENDOWMENT @ 06/30/13 $193,750 |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | HCFA HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED JUNE 30, 2013. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE YEAR ENDED JUNE 30, 2010 ARE OPEN TO EXAMINATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 359203 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 340553 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18650 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 44236 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 359203 | GrossReceiptsTotal |
| Charitable Contributions Total | 340553 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18650 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44236 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 57236 | DirectExpenseSummaryEvents |
| Net Income Summary | -38586 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR WOMEN AND ENTERPRISE | |||||||||
| 24 SCHOOL STREET | BOSTON | MA | 02108 | 043256236 | 501(C)(3) | 25000 | N/A | N/A | PROGRAM SUPPORT |
| CENTRO LAS AMERICAS | |||||||||
| 11 SYCAMORE ST | WORCESTER | MA | 01608 | 042714991 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| COOLEY DICKINSON HOSPITAL | |||||||||
| 30 LOCUST STREET | NORTHAMPTON | MA | 01060 | 222617175 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| ECU-HEALTHCARE | |||||||||
| 71 HOSPITAL AVE | NORTH ADAMS | MA | 01247 | 223298358 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| HEALTH LAW ADVOCATES | |||||||||
| 30 WINTER STREET SUITE 940 | BOSTON | MA | 02108 | 043298116 | 501(C)(3) | 262224 | N/A | N/A | PROGRAM SUPPORT |
| HISPANIC-AMERICAN CHAMBER OF COMMERCE | |||||||||
| 406 S HUNTINGTON AVE | BOSTON | MA | 02130 | 043157485 | 501(C)(3) | 25000 | N/A | N/A | PROGRAM SUPPORT |
| IMMIGRANTS' ASSISTANCE CENTER INC | |||||||||
| 58 CRAPO STREET | NEW BEDFORD | MA | 02740 | 042530908 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT |
| INTERNATIONAL DRUG PREVENTION FOUNDATION INC | |||||||||
| 500 BROADWAY SUITE 2124 | MALDEN | MA | 02148 | 010609688 | 501(C)(3) | 20000 | N/A | N/A | PROGRAM SUPPORT |
| JOINT COMMITTEE FOR CHILDREN'S HEALTH CARE EVERETT | |||||||||
| 484 BROADWAY CITY HALL RM 27 | EVERETT | MA | 02149 | 100001184 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| LA ALIANZA HISPANA INC | |||||||||
| 409 DUDLEY ST | BOSTON | MA | 02119 | 237121158 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS INC | |||||||||
| 1046 CAMBRIDGE STREET | CAMBRIDGE | MA | 02139 | 042596270 | 501(C)(3) | 45000 | N/A | N/A | PROGRAM SUPPORT |
| MASSACHUSETTS LATINO CHAMBER OF COMMERCE | |||||||||
| 1655 MAIN STREET SUITE 201 | SPRINGFIELD | MA | 01103 | 800110434 | 501(C)(3) | 35000 | N/A | N/A | PROGRAM SUPPORT |
| NORTH SHORE LATINO BUSINESS ASSOCIATION | |||||||||
| 33 SUTTON STREET | LYNN | MA | 01901 | 275535260 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| OUTER CAPE HEALTH SERVICES INC | |||||||||
| 49 HARRY KEMP WAY | PROVINCETOWN | MA | 02657 | 042509828 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| PEOPLE ACTING IN COMMUNITY ENDEAVORS | |||||||||
| 166 WILLIAM STREET | NEW BEDFORD | MA | 02740 | 042777810 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| STANLEY STREET TREATMENT & RESOURCES | |||||||||
| 386 STANLEY STREET | FALL RIVER | MA | 02720 | 042604426 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| BRAZILIAN IMMIGRANT CENTER | |||||||||
| 14 HARVARD AVENUE 2ND FLOOR | ALLSTON | MA | 02134 | 043273525 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| BRAZILIAN WOMENS GROUP | |||||||||
| 697 CAMBRIDGE STREET STE 106 | BOSTON | MA | 02135 | 043549382 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT |
| EDUCATIONIST MOVEMENT FOUNDATION OF THE UNITED STATES INC | |||||||||
| 118 SHREWSBURY STREET | WORCESTER | MA | 01604 | 274034718 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| GREATER LAWRENCE COMMUNITY ACTION COUNCIL | |||||||||
| 305 ESSEX ST 4TH FLOOR | LAWRENCE | MA | 01840 | 042397449 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THAT A RECIPIENT IS AN ELIGIBLE TAX-EXEMPT ORGANIZATION, AND THAT THE RECIPIENT'S PROGRAMMATIC ACTIVITY ALIGN WITH THE GOALS OF THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY WHITCOMB SLEMMER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 156548 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15614 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172162 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER ALONG WITH THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT A REGULARLY SCHEDULED MEETING. THE BOARD MAY DELEGATE RESPONSIBILITY TO THE FINANCE COMMITTEE TO ENSURE TIMELY FILING OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH NEW KEY EMPLOYEE, OFFICER OR DIRECTOR TO REVIEW A COPY OF THE "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS" AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ADDITIONALLY, EACH KEY EMPLOYEE, OFFICER OR DIRECTOR, ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE EMPLOYEE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. THE BOARD OF DIRECTORS ESTABLISHES COMPENSATION PACKAGES FOR THE OFFICERS OR KEY EMPLOYEES THAT ARE WITHIN THE RANGE OF ORGANIZATIONS SIMILAR IN SIZE AND SCOPE OF HEALTH CARE FOR ALL INC. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT 30 WINTER STREET, 10TH FLOOR, BOSTON, MA 02108. | |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH LAW ADVOCATES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER SREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043298116 | EIN |
| Primary Activities | FREE LEGAL REPRESENTATION TO CONSUMERS SEEKING ACCESS TO HEALTH CARE | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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