THE NATIONAL CAPITAL POISON CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE NATIONAL CAPITAL POISON CENTER (EIN 52-1880478)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-12
IRS object ID
201413169349303831
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-12T14:31:41-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 ROCKVILLE PIKE 6TH FLOORAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20850ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521880478EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CAPITAL POISON CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023623867PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 NEW MEXICO AVENUE NW NO 310AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOBY LITOVITZ MDPersonNm
Person TitleEXECUTIVE & MEDICAL DIRECTORPersonTitleTxt
Phone2023623867PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERT L SWAINPreparerPersonNm
PTINP00238304PTIN
Phone2404033700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOBY LITOVITZ MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 NEW MEXICO AVENUE NW NO 310AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$12,252,723GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POISON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE POISON CENTER (NCPC) IS TO PREVENT POISONINGS, SAVE LIVES, AND LIMIT INJURY FROM POISONING. IN ADDITION TO SAVING LIVES, THE CENTER DECREASES HEALTH CARE COSTS OF POISONING CASES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,851,651PYContributionsGrantsAmt
CY Contributions Grants$3,662,028CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$842,361PYInvestmentIncomeAmt
CY Investment Income$1,204,488CYInvestmentIncomeAmt
PY Other Revenue$78,784PYOtherRevenueAmt
CY Other Revenue$12,444CYOtherRevenueAmt
PY Total Revenue$3,772,796PYTotalRevenueAmt
CY Total Revenue$4,878,960CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,204,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,260,660CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,618CYTotalFundraisingExpenseAmt
PY Other Expenses$1,212,825PYOtherExpensesAmt
CY Other Expenses$1,969,497CYOtherExpensesAmt
PY Total Expenses$3,417,609PYTotalExpensesAmt
CY Total Expenses$4,230,157CYTotalExpensesAmt
PY Revenues Less Expenses$355,187PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$648,803CYRevenuesLessExpensesAmt
Total Assets BOY$12,838,974TotalAssetsBOYAmt
Total Assets EOY$14,788,913TotalAssetsEOYAmt
Total Liabilities BOY$1,111,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$521,268TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,727,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,267,645NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE POISON CENTER (NCPC) IS TO PREVENT POISONINGS, SAVE LIVES, AND LIMIT INJURY FROM POISONING. IN ADDITION TO SAVING LIVES, THE CENTER DECREASES HEALTH CARE COSTS OF POISONING CASES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,981,455ExpenseAmt
Revenue$12,444RevenueAmt
DescIN FY2014 THE NATIONAL CAPITAL POISON CENTER PROVIDED TELEPHONE CONSULTATIONS FOR 38,590 HUMAN POISON EMERGENCIES, 1513 PET POISONINGS, AND 14,183 DRUG, MEDICAL OR POISON-RELATED INQUIRIES FROM THE DC METRO AREA. OTHER SERVICES INCLUDE POISON PREVENTION EDUCATION THROUGH: 1) DISTRIBUTION OF STICKERS, MAGNETS, BROCHURES, TIP CARDS, AND PRESCHOOL DVD PROGRAMS; 2) PRESENTATIONS AT HEALTH FAIRS; 3) MEDIA FEATURES; 4) AN ELECTRONIC NEWSLETTER; AND 5) A WEBSITE (WWW.POISON.ORG) WITH TIMELY HAZARD ALERTS AND PREVENTION INFORMATION. AN EXTENSIVE TOXICOSURVEILLANCE PROGRAM FACILITATES THE PROMPT DETECTION OF HAZARDOUS PRODUCTS; ONCE IDENTIFIED, THE CENTER URGES REFORMULATION, REPACKAGING, RE-LABELING, PRODUCT REDESIGN, OR BANNING. CONTINUOUS REAL-TIME TOXICOSURVEILLANCE ALSO FOCUSES ON DETECTION OF CHEMICAL OR BIOLOGICAL TERRORISM AND EMERGING PUBLIC HEALTH INCIDENTS. CLINICAL TOXICOLOGY TRAINING IS PROVIDED FOR HEALTH PROFESSIONAL STUDENTS, RESIDENTS AND FELLOWS, PRACTICING HEALTH PROFESSIONALS, FIRST RESPONDERS AND PUBLIC HEALTH PERSONNEL. THE CENTER CONTINUED ITS EFFORTS TO DEVELOP AN ONLINE POISON CONTROL APPLICATION TO INCREASE PUBLIC ACCESS TO ASSISTANCE IN A POISON EMERGENCY. THE SAFE MANAGEMENT OF 65% OF POISON CENTER CALLERS AT HOME CUTS HEALTH CARE COSTS BY AVOIDING UNNECESSARY EMERGENCY DEPARTMENT VISITS, UNNECESSARY AMBULANCE TRANSPORTS, AND EXCESSIVELY LONG HOSPITAL STAYS.Desc
Total Program Service Expenses$3,981,455TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOBY LITOVITZ MDBusinessNameLine1
FieldValueIRS element (for citing)
Phone2023623867PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 NEW MEXICO AVENUE NW310AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TOBY LITOVITZ MD
EXEC DIR AND PRESIDENT50.000.20Yes (X)Yes (X)$231,895$0$54,679
RICHARD L ADAMS
CHAIR, BOARD OF DIRECTORS0.300.10Yes (X)$0$0$0
DAVID FARRELL
BOARD TREASURER0.80Yes (X)$0$0$0
AMY KROLL
SECRETARY OF CORPORATION0.80Yes (X)$0$0$0
OSCIE THOMAS
VICE CHAIR, BOARD OF DIR0.80Yes (X)$0$0$0
SCOTT GREENBERG
BOARD MEMBER0.20Yes (X)$0$0$0
KATHRYN B KINCAID
BOARD MEMBER0.20Yes (X)$0$0$0
MICHAEL LERNER
BOARD MEMBER0.200.10Yes (X)$0$0$0
ROB SHESSER
BOARD MEMBER0.20Yes (X)$0$0$0
JESSICA YOUNISS
DVLPMT DIR/CORP TREASURER42.00Yes (X)$132,701$0$24,202
LYNN CLARK
POISON SPECIALIST34.00$109,889$0$19,066Yes (X)
NICOLE REID
POISON SPECIALIST40.00$122,439$0$21,785Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$596,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,732TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAVIGATION ARTSBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17901 JONES BRANCH DRIVE SUITE 400AddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
ServicesINFORMATION TECHNOLOGY SUPPORTServicesDesc
Compensation$657,738CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$21,037FederatedCampaignsAmt
Government Grants$1,845,088GovernmentGrantsAmt
All Other Contributions$1,795,903AllOtherContributionsAmt
Noncash Contributions$39,592NoncashContributionsAmt
Total Contributions$3,662,028TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,670TotalRevenueColumnAmt
Exclusion$259,670ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,318,581SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,373,763SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$944,818SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$944,818TotalRevenueColumnAmt
Exclusion$944,818ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$12,444TotalRevenueColumnAmt
Related Or Exempt Func Income$12,444RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,444OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,878,960TotalRevenueColumnAmt
Related Or Exempt Func Income$12,444RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,204,488ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$431,215TotalAmt
Program Services$354,837ProgramServicesAmt
Management And General$72,767ManagementAndGeneralAmt
Fundraising$3,611FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,466,592TotalAmt
Program Services$1,455,548ProgramServicesAmt
Management And General$8,735ManagementAndGeneralAmt
Fundraising$2,309FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$362,853TotalAmt
Program Services$356,115ProgramServicesAmt
Management And General$6,049ManagementAndGeneralAmt
Fundraising$689FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,625TotalAmt
Program Services$1,625ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,775TotalAmt
Management And General$29,775ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,972TotalAmt
Fundraising$3,972FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,965TotalAmt
Management And General$85,965ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,180,039TotalAmt
Program Services$1,178,129ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$1,870FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,994TotalAmt
Program Services$88,059ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt
Fundraising$4,960FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,098TotalAmt
Program Services$30,919ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,848TotalAmt
Program Services$238,773ProgramServicesAmt
Management And General$7,075ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,575TotalAmt
Program Services$54,793ProgramServicesAmt
Management And General$2,441ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,175TotalAmt
Program Services$33,531ProgramServicesAmt
Management And General$9,644ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS$110,502$107,521$1,050$1,931
PROFESSIONAL EDUCATION$43,717$43,280$0$437
PROFESSIONAL EDUCATION$25,030$24,087$493$450
POSTAGE$16,182$14,238$289$1,655

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,230,157TotalAmt
Program Services$3,981,455ProgramServicesAmt
Management And General$226,084ManagementAndGeneralAmt
Fundraising$22,618FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,348,918BOYAmt
EOY$1,001,058EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,725BOYAmt
EOY$121,294EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,660BOYAmt
EOY$94,416EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,464BOYAmt
EOY$24,988EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$948,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$774,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$145,797BOYAmt
EOY$173,243EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,175,410BOYAmt
EOY$13,373,914EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,838,974BOYAmt
EOY$14,788,913EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,672BOYAmt
EOY$90,695EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$775,190BOYAmt
EOY$197,691EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,909BOYAmt
EOY$232,882EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,111,771BOYAmt
EOY$521,268EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,727,203BOYAmt
EOY$14,267,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,727,203BOYAmt
EOY$14,267,645EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,838,974BOYAmt
EOY$14,788,913EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$648,803ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,891,639NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,681,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,386,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,171,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,825,624CurrentTaxYearMinus1YearAmt
Current Tax Year$3,622,436CurrentTaxYearAmt
Total$13,688,058TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,681,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,386,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,171,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,825,624CurrentTaxYearMinus1YearAmt
Current Tax Year$3,622,436CurrentTaxYearAmt
Total$13,688,058TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,747,914SubstantialContributorsTotAmt
Public Support Total170$11,940,144PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,776CurrentTaxYearMinus1YearAmt
Current Tax Year$259,670CurrentTaxYearAmt
Total$1,491,349TotalAmt
FieldValueIRS element (for citing)
Total Support$15,179,407TotalSupportAmt
Gross Receipts Rltd Activities$266,135GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78660PublicSupportCY170Pct
Public Support PY1700.87210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$3,792DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$3,792TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCONTACT BY POISON CENTER STAFF OR CONSULTING FIRM WITH LEGISLATORS OR THEIR STAFFS IN RICHMOND.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,928OtherCostOrOtherBasisAmt
Depreciation$80,928DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$867,087OtherCostOrOtherBasisAmt
Depreciation$693,844DepreciationAmt
Book Value$173,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$173,243TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO GEORGE WASHINGTON UNIVERSITY$207,731
DUE TO GEORGETOWN UNIVERSITY$25,151
FieldValueIRS element (for citing)
Total Liability$232,882TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,761,314TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,891,639NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$75,532DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,967,171RevenueNotReportedAmt
Revenue Subtotal$4,794,143RevenueSubtotalAmt
Investment Expenses Not Incld$84,817InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$84,817RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,878,960TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,220,872TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,532DonatedServicesUseFcltsAmt
Expenses Not Reported$75,532ExpensesNotReportedAmt
Expenses Subtotal$4,145,340ExpensesSubtotalAmt
Investment Expenses Not Incld2$84,817InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$84,817ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,230,157TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2014 AND 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TOBY LITOVITZ MD
EXEC DIR AND PRESIDENT$231,895$0$0$0$0$0$0$0$54,679$0$286,574$0$0$0
JESSICA YOUNISS
DVLPMT DIR/CORP TREASURER$132,701$0$0$0$0$0$0$0$24,202$0$156,903$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII, SECTION A, LINE 5: COMPENSATION RECEIVED FROM UNRELATEFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INFORMATION IS PROVIDED FOR INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A AND ON SCHEDULE J, PART II WHO RECEIVED COMPENSATION FROM UNRELATED ORGANIZATIONS FOR SERVICES PROVIDED TO THE NATIONAL CAPITAL POISON CENTER. THE CENTER HAS NO DIRECT EMPLOYEES AND DOES NOT TREAT THE PAYMENTS AS PAID BY THE CENTER FOR FORM W-2 REPORTING PURPOSES. ALL COMPENSATION FOR SERVICES PROVIDED TO THE CENTER IS REIMBURSED BY THE CENTER TO THE UNRELATED ORGANIZATIONS. THE NATIONAL CAPITAL POISON CENTER'S EXECUTIVE DIRECTOR AND PRESIDENT, TOBY LITOVITZ, MD, RECEIVED REPORTABLE COMPENSATION AND FRINGE BENEFITS FOR SERVICES PROVIDED TO THE CENTER FROM GEORGETOWN UNIVERSITY SCHOOL OF MEDICINE. THE NATIONAL CAPITAL POISON CENTER'S TREASURER AND DEVELOPMENT DIRECTOR, JESSICA YOUNISS, AND THE CENTER'S HIGHEST COMPENSATED EMPLOYEES,LYNN CLARK AND NICOLE REID, RECEIVED REPORTABLE COMPENSATION AND FRINGE BENEFITS FOR SERVICES PROVIDED TO THE CENTER FROM THE GEORGE WASHINGTON UNIVERSITY.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$9,164NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCOMPUTER SOFTDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$39,592NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 WAS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT. THE FINANCE COMMITTEE CONDUCTS A DETAILED REVIEW AND APPROVES THE FORM 990 FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS AND GOVERNS TRANSACTIONS THAT MIGHT BENEFIT OFFICERS OR DIRECTORS. THE POLICY SUPPLEMENTS POLICIES OF THE EMPLOYING UNIVERSITIES WHICH ALSO APPLY TO THE CENTER'S STAFF. THE POLICY DEFINES FINANCIAL INTERESTS AS COMPENSATION ARRANGEMENTS, OWNERSHIP, OR INVESTMENT INTERESTS IN ANY ENTITY NEGOTIATING WITH NCPC. THE POLICY OUTLINES SPECIFIC EXCLUSIONS, INCLUDING CHARITABLE GIFTS FROM AN INDIVIDUAL AND COMPENSATION FROM THE CENTER, IDENTIFIES PROCEDURES TO AVOID CONFLICTS, AND ESTABLISHES A CONFLICTS COMMITTEE COMPRISED OF 3 INDEPENDENT BOARD MEMBERS TO REVIEW CONFLICTS. THE CONFLICTS COMMITTEE IS EMPOWERED TO DETERMINE WHETHER FINANCIAL INTERESTS ARE CONFLICTS AND TO IMPOSE ANY APPROPRIATE RESTRICTIONS OR SANCTIONS ON PERSONS WITH A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15KEY EMPLOYEE: EXECUTIVE DIRECTOR: SALARY AND INCREASES ARE DETERMINED BY GEORGETOWN UNIVERSITY SCHOOL OF MEDICINE AND APPROVED BY THE CENTER'S BOARD OF DIRECTORS. COMPARABILITY DATA FOR PROFESSORS OF EMERGENCY MEDICINE BY GEOGRAPHIC REGION WERE OBTAINED FROM THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES IN 2007. OFFICER: TREASURER OF CORPORATION/DEVELOPMENT DIRECTOR: SALARY RANGE DETERMINED BY THE GEORGE WASHINGTON UNIVERSITY BASED ON JOB CLASSIFICATION QUESTIONNAIRE AND POSITION RESPONSIBILITIES OUTLINED WHEN POSITION WAS CREATED (2005). EXECUTIVE DIRECTOR RECOMMENDED SALARY FOR DEVELOPMENT DIRECTOR BASED ON APPLICANT'S QUALIFICATIONS. PRIOR TO HIRE, THE INDIVIDUAL'S SALARY WAS APPROVED BY: 1) THE CENTER'S BOARD OF DIRECTORS, 2) CHAIR OF EMERGENCY MEDICINE, THE GEORGE WASHINGTON UNIVERSITY (GWU), 3) GWU MEDICAL CENTER BUDGET OFFICE, AND 4) GWU HUMAN RESOURCES OFFICE. ANNUAL INCREASES FALL WITHIN RANGES APPROVED BY THESE SAME ENTITIES.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC (COPIES PROVIDED) UPON REQUEST. A COPY OF THE FORM 990 CAN ALSO BE FOUND AT GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,178,129. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 1,870. TOTAL EXPENSES 1,180,039.
FORM 990 PART XII LINE 2C: OVERSIGHT COMMITTEE PROCESSTHE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL POISON CENTER FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 NEW MEXICO AVENUE SUITE 310AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode
FieldValueIRS element (for citing)
EIN542015362EIN
Primary ActivitiesPROVIDE SUPPORT TO POISON CONTROL ACTIVITIES IN THE WASHINGTON DC METRO AREAPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11C, III-FIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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