BREASTCANCER ORG: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BREASTCANCER ORG (EIN 23-3082851)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-15
- IRS object ID
- 201441059349300549
- 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 | 2014-04-15T13:03:46-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKE STE400 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233082851 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREASTCANCERORG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREA | NameControl |
| Phone | 6106426550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST LANCASTER AVENUE 3RD FLOOR | AddressLine1 |
| City | ARDMORE | City |
| State | PA | State |
| ZIP Code | 19003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOPE WOHL | Name |
| Title | CEO | Title |
| Phone | 6106426550 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BRAUNEWELLCPA | Name |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | Phone |
| 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 | HOPE WOHL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST LANCASTER AVENUE 3RD FLOOR | AddressLine1 |
| City | ARDMORE | City |
| State | PA | State |
| ZIP Code | 19003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4647351 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BREASTCANCER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO HELP WOMEN AND THEIR LOVED ONES MAKE SENSE OF THE COMPLEX MEDICAL AND PERSONAL INFORMATION ABOUT BREAST CANCER AND BREAST HEALTH SO THEY CAN MAKE THE BEST DECISIONS FOR THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2627147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3023852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 735476 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 733406 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14347 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4976 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 235185 | OtherRevenuePriorYear |
| Other Revenue Current Year | -55692 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3612155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3706542 | 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 | 1804761 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1960195 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 468725 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1763378 | OtherExpensePriorYear |
| Other Expenses Current Year | 1765064 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3568139 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3725259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18717 | RevenuesLessExpensesCY |
| Total Assets BOY | 5071322 | TotalAssetsBOY |
| Total Assets EOY | 5081462 | TotalAssetsEOY |
| Total Liabilities BOY | 193320 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 222177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4878002 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4859285 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO HELP WOMEN AND THEIR LOVED ONES MAKE SENSE OF THE COMPLEX MEDICAL AND PERSONAL INFORMATION ABOUT BREAST CANCER AND BREAST HEALTH SO THEY CAN MAKE THE BEST DECISIONS FOR THEIR LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1798649 | Expense |
| Description | CORE: BREASTCANCER.ORG IS AN INTERNET-BASED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING THE MOST RELIABLE, COMPLETE, AND UP-TO-DATE INFORMATION ABOUT BREAST CANCER AND BREAST HEALTH. OUR WEBSITE CONTAINS OVER 7,000 PAGES OF INFORMATION, REACHING MILLIONS OF PEOPLE EACH YEAR. FOR THE YEAR ENDED MAY 31, 2013, BREASTCANCER.ORG'S CORE CONTENT PAGES RECEIVED OVER 10.7 MILLION VISITS. FOR THE 10TH CONSECUTIVE YEAR, BREASTCANCER.ORG RECEIVED A SILVER EHEALTHCARE LEADERSHIP AWARD FOR BEST SITE DESIGN. BREASTCANCER.ORG EMPOWERS WOMEN TO TAKE AN ACTIVE PART IN THEIR TREATMENT AND TO COMMUNICATE WITH THEIR DOCTORS ABOUT CRITICAL TREATMENT ISSUES. TWENTY-FOUR HOURS A DAY, 7 DAYS A WEEK, THE BREASTCANCER.ORG WEBSITE OFFERS RELIABLE, COMPREHENSIVE, AND TIMELY INFORMATION. CORE CONTENT SECTIONS INCLUDE INFORMATION ABOUT SYMPTOMS AND DIAGNOSIS, TREATMENTS AND SIDE EFFECTS, WAYS TO LOWER THE RISK OF BREAST CANCER, AND ADVICE FOR HANDLING DAY-TO-DAY ISSUES THAT COME WITH HAVING BREAST CANCER. THE ORGANIZATION'S MOBILE APPLICATION, THE BREAST CANCER DIAGNOSIS GUIDE WALKS A USER THROUGH HER BREAST CANCER PATHOLOGY REPORT AND OTHER TESTS AND INFORMATION THAT SHE CAN THEN USE WITH HER DOCTOR TO HELP DECIDE WHICH TREATMENTS ARE RIGHT FOR HER. IT ALLOWS A PERSON TO ADD HER DIAGNOSIS INFORMATION FOR EASY REFERENCE AND RECEIVE BREAST CANCER NEWS ARTICLES RELEVANT TO HER DIAGNOSIS. BREASTCANCER.ORG ALSO HOSTS A BLOG SPACE AUTHORED BY PATIENTS, HEALTH CARE PROFESSIONALS, AND BREASTCANCER.ORG STAFF. THE BREASTCANCER.ORG BLOG PROVIDES A PLACE FOR DIALOGUE, TESTIMONIALS, AND ADVICE ABOUT IMPORTANT BREAST CANCER TOPICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 587754 | Expense |
| Description | PREVENTION: BREASTCANCER.ORG'S PREVENTION INITIATIVE CONTINUES TO EDUCATE MILLIONS OF WOMEN WORLDWIDE ON RISK REDUCTION AND PREVENTION. FOR THE YEAR ENDED MAY 31, 2013, BREASTCANCER.ORG SPREAD THE PREVENTION MESSAGE THROUGH LITERATURE DISTRIBUTION AND PRESENTATIONS, AND ALSO CONDUCTED CRITICAL RESEARCH TO DETERMINE HOW BEST TO COMMUNICATE THE MESSAGE OF THE PREVENTION PROGRAM. BREASTCANCER.ORG REACHED OVER A HALF A MILLION PEOPLE WITH OUR PREVENTION MESSAGE THROUGH THE DISTRIBUTION OF BOOKLETS, COLUMNS AND NEWSLETTERS. AND SIMILARLY, DR. MARISA WEISS DELIVERED PREVENTION PRESENTATIONS TO HUNDREDS OF INFLUENCERS - INCLUDING DELOITTE WOMEN'S HEALTH CONFERENCE, DIGITAS' HEALTH CONFERENCE, WANDERLUST, A NATIONWIDE EVENT THAT IS FOCUSED ON CREATING COMMUNITY AROUND MINDFUL LIVING, AND A MEREDITH CORPORATION EVENT WITH AN AUDIENCE OF TOP EDITORS FROM BETTER HOMES & GARDENS, FAMILY CIRCLE, LADIES' HOME JOURNAL, MORE, SIEMPRE MUJER AND FITNESS, IN ADDITION TO OTHERS. QUALITATIVE RESEARCH WAS CONDUCTED THAT INCLUDED NEARLY 2,000 WOMEN. THROUGH FOCUS GROUPS, SURVEYS AND IN-DEPTH INTERVIEWS, BREASTCANCER.ORG LEARNED WHAT FACETS OF THE PREVENTION PROGRAM RESONATED MOST WITH WOMEN, AS WELL AS ELEMENTS OF THE PROGRAM'S MESSAGE THAT WOULD HAVE LITTLE IMPACT ON CHANGING THEIR BEHAVIOR. THESE INSIGHTS HAVE ALLOWED BREASTCANCER.ORG TO FOCUS ON MESSAGES THAT ARE MOST LIKELY TO DRIVE WOMEN TO INCORPORATE SPECIFIC LIFESTYLE CHANGES TO REDUCE BREAST CANCER RISK. MEDIA OUTREACH EFFORTS TO PROMOTE THE PREVENTION PROGRAM REACHED OVER 20 MILLION PEOPLE. PREVENTION INFORMATION WAS FEATURED IN PARENTS, SER PADRES AND SHAPE MAGAZINES. THE LOWER YOUR RISK SECTION ON OUR WEBSITE HAS OVER 400 PAGES OF CONTENT. THIS INCLUDES A REGULAR COLUMN TITLED THINK PINK, LIVE GREEN, AUTHORED BY DR. MARISA WEISS, WHICH DISCUSSES A WAY OF LIVING THAT AIMS TO HELP WOMEN REDUCE THEIR RISK OF BREAST CANCER OR THE DISEASE COMING BACK IN SURVIVORS. BREASTCANCER.ORG ALSO DISTRIBUTES A BOOKLET, THINK PINK, LIVE GREEN: A STEP-BY-STEP GUIDE TO REDUCING YOUR RISK OF BREAST CANCER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200542 | Expense |
| Description | COMMUNITY: BREASTCANCER.ORG HOSTS 73 VIBRANT, INTERACTIVE, AND WELL-USED COMMUNITY FORUMS WITH OVER 130,000 REGISTERED USERS THAT HELP WOMEN AND THEIR LOVED ONES FIND SUPPORT AND CREATE COMMUNITY DURING ONE OF THE MOST CHALLENGING TIMES OF THEIR LIVES. SERVICES PROVIDED INCLUDE BOTH DISCUSSION BOARDS AND CHAT ROOMS, WHICH ARE PROFESSIONALLY MODERATED. SOME OF THE MOST ACTIVE FORUMS INCLUDE "CHEMOTHERAPY - BEFORE, DURING AND AFTER," "STAGE IV BREAST CANCER," AND "BREAST RECONSTRUCTION." FOR THE YEAR ENDED MAY 31, 2013, THE DISCUSSION BOARDS RECEIVED OVER 528,000 NEW POSTS, WITH AN AVERAGE OF 1,447 POSTS PER DAY. IN ADDITION, THE COMMUNITY RECEIVED OVER 6.7 MILLION VISITS, WITH AN AVERAGE OF 3,000 UNIQUE AUTHORS PER MONTH. IN MAY 2012, BREASTCANCER.ORG LAUNCHED A MOBILE OPTIMIZED VERSION OF THE COMMUNITY FORUMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 305281 | Expense |
| Revenue | 733406 | Revenue |
| Description | 1. BANNER DISPLAY: BREASTCANCER.ORG DERIVES REVENUE FROM ONLINE BANNER DISPLAYS AND CONTENT SYNDICATION. THE ONLINE BANNERS ARE FOR PRODUCTS OR SERVICES DIRECTLY RELATED TO BREASTCANCER.ORG'S MISSION OF PROVIDING INFORMATION AND SUPPORT TO HELP WOMEN AND THEIR LOVED ONES MAKE DECISIONS RELATED TO THEIR BREAST CANCER DIAGNOSIS AND TREATMENT. THIS ACTIVITY IS DIRECTLY RELATED TO BREASTCANCER.ORG'S TAX-EXEMPT PURPOSE.2. BOOKLETS: BREASTCANCER.ORG PROVIDES FREE PRINTED BOOKLETS ON VARIOUS ISSUES INVOLVING BREAST CANCER. BOOKLETS INCLUDE: A GENERAL BROCHURE, YOUR GUIDE TO REDUCING YOUR RISK OF BREAST CANCER, UNDERSTANDING METASTATIC BREAST CANCER, UNDERSTANDING AND REDUCING THE RISK OF RECURRENCE, AND, IN ENGLISH AND SPANISH, YOUR GUIDE TO THE BREAST CANCER PATHOLOGY REPORT (GUIA PARA SU INFORME PATOLOGICO SOBRE EL CANCER DEL SENO). DURING THE YEAR ENDED MAY 31, 2013, OVER 46,000 BOOKLETS WERE DISTRIBUTED. IN ADDITION, A NUMBER OF THE BOOKLETS ARE AVAILABLE FOR FREE DOWNLOAD ONLINE.3. RESEARCH NEWS: BREASTCANCER.ORG BRINGS UPDATES ON THE LATEST BREAST CANCER RESEARCH TO ITS VISITORS THROUGH THE RESEARCH NEWS PROGRAM. BREASTCANCER.ORG MEDICAL EXPERTS ROUTINELY REVIEW BREAST CANCER RESEARCH FOR IMPORTANT ADVANCES, UPDATES, AND CHANGES IN HOW BREAST CANCER IS DIAGNOSED AND TREATED. THESE EXPERTS PROVIDE EASY-TO-UNDERSTAND SUMMARIES OF THE RESEARCH, WHICH ARE POSTED ON THE BREASTCANCER.ORG WEBSITE. DURING THE YEAR ENDED MAY 31, 2013, BREASTCANCER.ORG PUBLISHED 161 RESEARCH NEWS ARTICLES.4. SPANISH: BREASTCANCER.ORG PROVIDES A SPANISH LANGUAGE VERSION OF ITS CORE WEBSITE AS WELL AS A MOBILE OPTIMIZED VERSION. RESOURCES INCLUDE THE SYMPTOMS & DIAGNOSIS AND TREATMENT & SIDE EFFECTS SECTIONS OF THE WEBSITE, WHICH ARE MOST CRITICAL TO HELPING WOMEN NAVIGATE THE CHALLENGES OF UNDERSTANDING A DIAGNOSIS AND DECIDING ON TREATMENT OPTIONS. IN OCTOBER 2012, BREASTCANCER.ORG LAUNCHED DISCUSSION BOARDS FOR THE SPANISH AUDIENCE. IN ADDITION, THE ORGANIZATION DEVELOPED AND IMPLEMENTED A STRATEGIC MARKETING PLAN TO REACH THIS AUDIENCE, INCLUDING BROADCAST, PRINT PUBLICATIONS, AND ONLINE PROPERTIES. BREASTCANCER.ORG WILL CONTINUE TRANSLATING ADDITIONAL CONTENT ON THE SITE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 305281 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 733406 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2892226 | 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 | 0 | 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 | 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 | 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 | 1 | 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 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6106426550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST LANCASTER AVENUE 3RD FLOOR | AddressLine1 |
| City | ARDMORE | City |
| State | PA | State |
| ZIP Code | 19003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARISA WEISS MD | ||||||||
| PRESIDENT AND FOUNDER | 25.00 | X | X | 229904 | 0 | 336 | ||
| HOPE WOHL MBA | ||||||||
| CEO | 40.00 | X | X | 223382 | 0 | 7524 | ||
| JOANNE GILLS-DONOVAN PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL DELONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LISA KABNICK JD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MCFADDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHERI LAMBERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LESLIA LAREDO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES MONASTERO MBA | ||||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| NINA MONTEE KARP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LARRY NORTON MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY SCHMIDT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL WEINER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARI FOOS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LISA PETKUN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JANE HOLLINGSWORTH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARNIE BOWEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIELLE PY-SALAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATTY EVANS | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | 155088 | 0 | 260 | |||
| RITA LUSEN | ||||||||
| VP OF CORPORATE PARTNERSHIPS | 40.00 | 186091 | 0 | 336 | X | |||
| MICHELLE ZWEIBEL | ||||||||
| DIRECTOR OF CONTENT & PROGRAMS | 40.00 | 135849 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 930314 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8456 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FORAKER LABS | |||||
| 4775 WALNUT STREET SUITE 200 | BOULDER | CO | 80301 | WEBSITE DEVELOPMENT | 443189 |
| BBMG | |||||
| 20 JAY STREET SUITE 1020 | BROOKLYN | NY | 11201 | MARKETING SERVICES | 290703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 496592 | FundraisingEvents |
| All Other Contributions | 2527260 | AllOtherContributions |
| Noncash Contributions | 572538 | NoncashContributions |
| Total Contributions | 3023852 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ONLINE BANNER DISPLAY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 733406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 733406 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 733406 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11943 | TotalRevenueColumn |
| Exclusion | $11,943 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39 | TotalRevenueColumn |
| Exclusion | $39 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 569547 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 576514 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6967 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6967 | TotalRevenueColumn |
| Exclusion | -$6,967 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 300905 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 496592 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 364295 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63390 | TotalRevenueColumn |
| Exclusion | -$63,390 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7659 | TotalRevenueColumn |
| Exclusion | $7,659 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7659 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3706542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 733406 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$50,716 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746240 | Total |
| Program Services | 555723 | ProgramServices |
| Management And General | 104598 | ManagementAndGeneral |
| Fundraising | 85919 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018986 | Total |
| Program Services | 607862 | ProgramServices |
| Management And General | 165583 | ManagementAndGeneral |
| Fundraising | 245541 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2370 | Total |
| Program Services | 1571 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
| Fundraising | 449 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69288 | Total |
| Program Services | 45344 | ProgramServices |
| Management And General | 10084 | ManagementAndGeneral |
| Fundraising | 13860 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123311 | Total |
| Program Services | 81750 | ProgramServices |
| Management And General | 18210 | ManagementAndGeneral |
| Fundraising | 23351 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11721 | Total |
| Program Services | 8130 | ProgramServices |
| Management And General | 1812 | ManagementAndGeneral |
| Fundraising | 1779 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123587 | Total |
| Program Services | 85722 | ProgramServices |
| Management And General | 19110 | ManagementAndGeneral |
| Fundraising | 18755 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704494 | Total |
| Program Services | 692417 | ProgramServices |
| Management And General | 3067 | ManagementAndGeneral |
| Fundraising | 9010 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99260 | Total |
| Program Services | 96816 | ProgramServices |
| Management And General | 849 | ManagementAndGeneral |
| Fundraising | 1595 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20833 | Total |
| Program Services | 14610 | ProgramServices |
| Management And General | 3141 | ManagementAndGeneral |
| Fundraising | 3082 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306497 | Total |
| Program Services | 286080 | ProgramServices |
| Management And General | 9189 | ManagementAndGeneral |
| Fundraising | 11228 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116666 | Total |
| Program Services | 80923 | ProgramServices |
| Management And General | 18039 | ManagementAndGeneral |
| Fundraising | 17704 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62186 | Total |
| Program Services | 61464 | ProgramServices |
| Fundraising | 722 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43534 | Total |
| Program Services | 30210 | ProgramServices |
| Management And General | 585 | ManagementAndGeneral |
| Fundraising | 12739 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192745 | Total |
| Program Services | 186433 | ProgramServices |
| Management And General | 2661 | ManagementAndGeneral |
| Fundraising | 3651 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12787 | Total |
| Program Services | 8868 | ProgramServices |
| Management And General | 1979 | ManagementAndGeneral |
| Fundraising | 1940 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 24868 | 14502 | 49 | 10317 |
| SERVICE CHARGES | 18576 | 13644 | 2490 | 2442 |
| MISCELLANEOUS | 7954 | 6087 | 1125 | 742 |
| POSTAGE | 7761 | 4107 | 909 | 2745 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11595 | Total |
| Program Services | 9963 | ProgramServices |
| Management And General | 478 | ManagementAndGeneral |
| Fundraising | 1154 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3725259 | Total |
| Program Services | 2892226 | ProgramServices |
| Management And General | 364308 | ManagementAndGeneral |
| Fundraising | 468725 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593034 | BOY |
| EOY | 2831110 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1967052 | BOY |
| EOY | 1578004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169072 | BOY |
| EOY | 239418 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12469 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52381 | BOY |
| EOY | 18594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1478226 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1077007 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264197 | BOY |
| EOY | 401219 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13117 | BOY |
| EOY | 13117 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5071322 | BOY |
| EOY | 5081462 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186619 | BOY |
| EOY | 216085 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6701 | BOY |
| EOY | 6092 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193320 | BOY |
| EOY | 222177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3411932 | BOY |
| EOY | 3086708 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1466070 | BOY |
| EOY | 1772577 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4878002 | BOY |
| EOY | 4859285 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5071322 | BOY |
| EOY | 5081462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18717 | 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 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 | 2116601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2425096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2914265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2627147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3023852 | CurrentTaxYear |
| Total | 13106961 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2116601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2425096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2914265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2627147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3023852 | CurrentTaxYear |
| Total | 13106961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6306815 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6800146 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 955153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11982 | CurrentTaxYear |
| Total | 1320799 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 32251 | CurrentTaxYearMinus1Year |
| Total | 32251 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7659 | CurrentTaxYear |
| Total | 32138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14492149 | TotalSupport |
| Gross Receipts From Admissions Etc | 2226808 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58990 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219801 | OtherCostOrOtherBasis |
| Depreciation | 179712 | Depreciation |
| Book Value | 40089 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1258425 | OtherCostOrOtherBasis |
| Depreciation | 897295 | Depreciation |
| Book Value | 361130 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 401219 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5047149 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 976312 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 364295 | OtherRevenues |
| Revenue Not Rptd F990 | 1340607 | RevenueNotRptdF990 |
| Revenue Subtotal | 3706542 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3706542 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5065866 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 976312 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 364295 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1340607 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3725259 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3725259 | 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 IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501)C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 364,295. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 364,295. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NYC BOWLING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 340353 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 217100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 123253 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 68007 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 29762 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ROCK THE RIBBON | NameOfEvent2 |
| Gross Receipts Event2 | 279401 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 173440 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 105961 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 95928 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 21700 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 85483 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 177743 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 106052 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 71691 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 49660 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 11549 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2206 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 797497 | GrossReceiptsTotal |
| Charitable Contributions Total | 496592 | CharitableContributionsTotal |
| Gross Revenue Total Events | 300905 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 213595 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 33249 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 117451 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 364295 | DirectExpenseSummaryEvents |
| Net Income Summary | -63390 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARISA WEISS MD | ||||||||||||||
| PRESIDENT AND FOUNDER | 224378 | 0 | 0 | 0 | 5526 | 0 | 0 | 0 | 336 | 0 | 230240 | 0 | 0 | 0 |
| HOPE WOHL MBA | ||||||||||||||
| CEO | 221001 | 0 | 0 | 0 | 2381 | 0 | 0 | 0 | 7524 | 0 | 230906 | 0 | 0 | 0 |
| PATTY EVANS | ||||||||||||||
| DIRECTOR OF OPERATIONS | 148736 | 0 | 0 | 0 | 6352 | 0 | 0 | 0 | 260 | 0 | 155348 | 0 | 0 | 0 |
| RITA LUSEN | ||||||||||||||
| VP OF CORPORATE PARTNERSHIPS | 179544 | 0 | 0 | 0 | 6547 | 0 | 0 | 0 | 336 | 0 | 186427 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 572538 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LISA KABNICK AND JOHN MCFADDEN HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO BEING FILED. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 VIA EMAIL PRIOR TO THE FORM BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEO AND DIRECTOR OF OPERATIONS REVIEW THE CONFLICT OF INTEREST STATEMENTS THAT ARE REQUIRED TO BE SUBMITTED ANNUALLY. ANY POTENTIAL CONFLICTS IN THESE STATEMENTS ARE FOLLOWED UP ON AND APPROPRIATE ACTION IS TAKEN, AS NEEDED, TO RESOLVE THE CONFLICT. CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FOR ALL MEMBERS OF THE BOARD OF DIRECTORS, ANY NON-BOARD COMMITTEE MEMBERS AND SENIOR MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, MEETS REGULARLY TO REVIEW THE JOB DESCRIPTIONS, PERFORMANCE AND COMPENSATION OF SENIOR EXECUTIVES, INCLUDING THE PRESIDENT AND CEO. THE COMMITTEE REVIEWS BENCHMARK DATA, INCLUDING SALARIES REPORTED BY OTHER SIMILAR ORGANIZATIONS AND INDUSTRY COMPENSATION STUDIES AS PART OF ITS PROCESS. AFTER REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE, THE FINANCE COMMITTEE ALSO REVIEWS THE COMPENSATION WHEN APPROVING THE ANNUAL BUDGET. A FULL BOARD VOTE IS REQUIRED TO APPROVE THE ANNUAL BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THEY ARE POSTED ON GUIDESTAR.COM, WHICH IS A FREE AND INDEPENDENT SITE. ALL DOCUMENTS ARE ALSO AVAILABLE, ON REQUEST, BY CONTACTING THE ORGANIZATION. | |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 692,417. MANAGEMENT AND GENERAL EXPENSES 3,067. FUNDRAISING EXPENSES 9,010. TOTAL EXPENSES 704,494. | OTHER FEES |
| PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES IN EITHER PROCESS. | HAS THE ORGANIZATION CHANGED ITS OVERSIGHT/SELECTION PROCESS FOR THE AUDIT? |
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