COMMUNITY CATALYST INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CATALYST INC (EIN 04-3355127)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-03
- IRS object ID
- 201442769349300019
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-03T10:44:27-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043355127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CATALYST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6173386035 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE VILLERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6173386035 | PhoneNum |
| Signature | 2014-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFONSO PERILLO | PreparerPersonNm |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2014-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE VILLERS | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,159,272 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYCATALYST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | A NATIONAL CONSUMER ADVOCACY ORGANIZATION DEDICATED TO QUALITY AFFORDABLE HEALTH CARE FOR ALL. WE WORK WITH CONSUMER ORGANIZATIONS, POLICY MAKERS, AND FOUNDATIONS, PROVIDING LEADERSHIP AND SUPPORT TO CHANGE THE HEALTH CARE SYSTEM SO IT SERVES EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,163,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,672,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,041,007 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,023,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $464,815 | PYOtherRevenueAmt |
| CY Other Revenue | $454,278 | CYOtherRevenueAmt |
| PY Total Revenue | $9,680,068 | PYTotalRevenueAmt |
| CY Total Revenue | $22,159,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,225,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,543,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,250,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,772,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $546,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,208,679 | PYOtherExpensesAmt |
| CY Other Expenses | $3,612,061 | CYOtherExpensesAmt |
| PY Total Expenses | $10,684,871 | PYTotalExpensesAmt |
| CY Total Expenses | $14,927,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,004,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,231,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,148,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,887,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $686,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,194,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,461,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,693,314 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A CONSUMER ADVOCACY ORGANIZATION DEDICATED TO QUALITY AFFORDABLE HEALTH CARE FOR ALL. WE WORK WITH CONSUMER ADVOCATES, POLICYMAKERS AND FOUNDATIONS, PROVIDING LEADERSHIP TO CHANGE THE HEALTH CARE SYSTEM SO IT SERVES EVERYONE, PARTICULARLY THE MOST VULNERABLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,942,135 | ExpenseAmt |
| Grant | $5,598,133 | GrantAmt |
| Revenue | $54,164 | RevenueAmt |
| Desc | STATE CONSUMER HEALTH ADVOCACY PROGRAM (SCHAP) PROVIDES A BROAD RANGE OF SUPPORT TO BUILD LOCAL CONSUMER ADVOCACY AND CHANGE STATE HEALTH POLICY. SCHAP CONSISTS OF TWO MAIN PROJECTS, CONSUMER VOICES FOR COVERAGE (CVC) AND THE AFFORDABLE CARE ACT IMPLEMENTATION FUND (ACAIF). CVC BEGAN IN 2008, LAYING THE GROUNDWORK FOR A SUCCESSFUL ADVOCACY ENVIRONMENT BEFORE, DURING AND AFTER PASSAGE OF THE ACA. INITIATED IN 2011, ACAIF FUNDS STATE-BASED GROUPS TO WORK ON IMPLEMENTING THE ACA. STATES WILL PLAY A CRITICAL ROLE IN THE IMPLEMENTATIONS OF THE NATIONAL HEALTH REFORM LAW, AND HAVE LONG BEEN A LABORATORY FOR HEALTH CARE REFORM POLICIES, PAVING THE WAY FOR NATIONAL REFORM. COMMUNITY CATALYST MANAGES AND PROVIDES (WITH ASSISTANCE FROM NATIONAL PARTNERS) COMPREHENSIVE TECHNICAL ASSISTANCE TO STATES INVOLVED IN THE SCHAP PROGRAM, INCLUDING POLICY, COMMUNICATIONS, EVALUATION, AND CAPACITY-BUILDING SUPPORT. IN 2013, THE CVC PROGRAM RECEIVED ADDITIONAL RESOURCES TO FACILITATE OUTREACH AND ENROLLMENT CAMPAIGNS AMONG THE GRANTEES, IN PREPARATION FOR THE BEGINNING OF OPEN ENROLLMENT OF THE AFFORDABLE CARE ACT HEALTH INSURANCE MARKETPLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,301,894 | ExpenseAmt |
| Grant | $575,000 | GrantAmt |
| Revenue | $167,204 | RevenueAmt |
| Desc | ACCESS TO HEALTH CARE FOR VULNERABLE POPULATIONS AND COMMUNITIES INVOLVES WORK WITH DISABILITY ADVOCATES, CHILDREN'S HEALTH LEADERS IN NEW ENGLAND AND COMMUNITY BASED GROUPS ACROSS THE COUNTRY. THE INTEGRATED CARE ADVOCACY PROJECT (ICAP) WORKS TO PROMOTE MODELS OF INTEGRATED CARE THAT PLACE INDIVIDUALS AND FAMILIES AT THE CENTER OF CARE PLANNING AND DELIVERY AND THAT COORDINATES CARE ACROSS MEDICAL AND NON-MEDICAL SERVICES, FROM ACUTE TO LONG-TERM SETTINGS. THE NEW ENGLAND ALLIANCE FOR CHILDREN'S HEALTH (NEACH) IS A BROAD COALITION DEDICATED TO PROMOTING ACCESS TO HIGH-QUALITY, AFFORDABLE HEALTH CARE FOR ALL CHILDREN. NEACH WORKS TO INFLUENCE POLICY DECISIONS ASSIST STATE-BASED PARTNERS IN THEIR WORK TO IMPROVE THE HEALTH CARE SYSTEM FOR CHILDREN, AND LEAD REGION-WIDE CAMPAIGNS. THE ROADMAPS TO HEALTH COMMUNITY GRANTS SUPPORT TWO-YEAR STATE AND LOCAL EFFORTS AMONG POLICYMAKERS, BUSINESS, EDUCATION, HEALTH CARE, PUBLIC HEALTH AND COMMUNITY ORGANIZATIONS TO ADDRESS THE SOCIAL, ECONOMIC AND OTHER FACTORS THAT AFFECT THE HEALTH OF PEOPLE IN THEIR COMMUNITY. THE COMMUNITY GRANTS PROGRAM IS PART OF THE COUNTY HEALTH RANKINGS & ROADMAPS PROGRAM, A GROUNDBREAKING COLLABORATION OF THE ROBERT WOOD JOHNSON FOUNDATION AND THE UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE (UWPHI). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,492,422 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $359,493 | RevenueAmt |
| Desc | OUR HEALTH CARE INDUSTRY AND PROFESSION REFORM WORK FOCUSES ON THE PHARMACEUTICAL INDUSTRY, HOSPITALS AND THE DENTAL PROFESSION. OUR HOSPITAL ACCOUNTABILITY PROJECT WORKS TO ENSURE NONPROFIT HOSPITALS ARE MEETING THEIR OBLIGATIONS TO THE COMMUNITY BY WORKING TO IDENTIFY AND ADDRESS THE MOST PRESSING HEALTH CARE NEEDS OF THE PEOPLE THEY SERVE. THE PRESCRIPTION ACCESS & QUALITY PROJECT WORKS TO IMPROVE PRESCRIPTION DRUG POLICIES TO ENSURE THAT CONSUMERS HAVE ACCESS TO SAFE, AFFORDABLE AND APPROPRIATE DRUGS. OUR DENTAL ACCESS PROJECT FOCUSES ON EMPOWERING COMMUNITY GROUPS AND CONSUMER HEALTH ADVOCATES TO WORK TOWARD IMPROVING ACCESS TO DENTAL CARE BY EXPANDING THE DENTAL TEAM TO INCLUDE A NEW PRIMARY CARE DENTAL PROVIDER, DENTAL THERAPISTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $229,101 | THROUGH THE COMMUNITY BUILDER INCUBATOR, THE ORGANIZATION ADMINISTERS SHARED OFFICE SPACE AND SERVICES IN DOWNTOWN BOSTON FOR SEVERAL MASSACHUSETTS-BASED ORGANIZATIONS. PROXIMITY TO EACH OTHER FACILITATES PROGRAMMATIC COLLABORATION AMONG SEVERAL OF THESE ORGANIZATIONS AND COMMUNITY CATALYST. | ||
| $1,661,101 | MANAGEMENT SERVICES PROVIDES MANAGEMENT SUPPORT TO PROJECTS ON THEIR WAY TO BECOMING STAND ALONE NONPROFIT ORGANIZATIONS. IN 2011 AND 2010, THE ORGANIZATION PROVIDED SERVICES TO THE COMMUNITY LEARNING PARTNERSHIP AND MERGERWATCH. | $340,120 | $243,881 |
| $415,341 | EXTERNAL AFFAIRS FOCUSES ON WORKING WITH COMMUNITY CATALYST'S EXTERNAL INTERACTIONS WITH MANY NATIONAL ORGANIZATIONS AND FEDERAL POLICYMAKERS. IT INCLUDES ALL OF OUR GOVERNMENT AFFAIRS WORK AND THE SUPPORT WE NEED TO BE EFFECTIVE IN MANAGING OUR EXTERNAL PRESENCE IN WASHINGTON, DC. IT ALSO INCLUDES SOME ADDITIONAL PROJECTS THAT LIE OUTSIDE THE SCOPE OF OUR LARGER PROJECT AREAS. ONE OF THESE PROJECTS IS IN THE LOOP, A NATIONAL ONLINE COMMUNITY OF ENROLLMENT SPECIALISTS FROM ACROSS THE COUNTRY WHO WORK PROBLEM-SOLVE ENROLLMENT ISSUES TOGETHER AND PROVIDE CRITICAL FEEDBACK TO POLICYMAKERS. | $0 | $28,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,305,543 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $340,120 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $271,881 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,041,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA PINA ROBINSON | PersonNm |
| Phone | 6173386035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHERINE S VILLERS | ||||||||
| PRESIDENT/DIRECTOR | 36.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE MACDONALD | ||||||||
| TREASURER/DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW H MOTT RESIGNED JUNE 2013 | ||||||||
| CLERK/DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PHILLIPS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK J SCHLESINGER | ||||||||
| CLERK(JUNE-PRESENT)/DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOIA CREAR-PERRY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY SO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN D SMEDLEY RESIGNED JUNE 2013 | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WENDY WARRING | ||||||||
| CHAIR/DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AMY WHITCOMB SLEMMER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HICKS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAVITA PATEL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAN MCGRATH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RESTUCCIA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $197,970 | $0 | $21,210 | |||
| ROSEMARIE BOARDMAN | ||||||||
| DIRECTOR OF FINANCE & OPER | 40.00 | Yes (X) | $125,024 | $0 | $13,282 | |||
| JACQUIE ANDERSON | ||||||||
| COO | 40.00 | $109,944 | $0 | $21,354 | Yes (X) | |||
| SUSAN T SHERRY | ||||||||
| DEPUTY DIRECTOR | 40.00 | $125,912 | $0 | $14,397 | Yes (X) | |||
| MARCIA HAMS | ||||||||
| RXP DIRECTOR | 40.00 | $113,329 | $0 | $14,674 | Yes (X) | |||
| ALBERT YEE | ||||||||
| SENIOR PROJECT ADVISOR | 20.00 | $116,969 | $0 | $11,166 | Yes (X) | |||
| JOAN MINIERI | ||||||||
| PROGRAM DIRECTOR, CLP | 40.00 | $112,865 | $0 | $14,562 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $902,013 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMERALD CITIES COLLABORATIVE | |||||
| 1140 CONNECTICUT AVE NW SUITE 1210 | WASHINGTON | DC | 20036 | PROGRAM CONSULTANTS | $170,000 |
| NATHANSON & HAUCK | |||||
| 601 13TH STREET 11TH FLOOR NORTH | WASHINGTON | DC | 20005 | FEDERAL CONSULTING & LOBBYING | $155,500 |
| SPITFIRE STRATEGIES | |||||
| 1800 M STREET NW SUITE 300 NORTH | WASHINGTON | DC | 20036 | COMMUNICATION CONSULTANTS | $110,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,672,870 | AllOtherContributionsAmt |
| Total Contributions | $20,672,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,023,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,023,053 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,023,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,071 | TotalRevenueColumnAmt |
| Exclusion | $9,071 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,000 | TotalRevenueColumnAmt |
| Exclusion | $150,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $304,278 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $304,278 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $304,278 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,159,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,327,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,071 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,543,253 | TotalAmt |
| Program Services | $6,543,253 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,486 | TotalAmt |
| Program Services | $228,791 | ProgramServicesAmt |
| Management And General | $128,695 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,544,164 | TotalAmt |
| Program Services | $2,883,245 | ProgramServicesAmt |
| Management And General | $485,845 | ManagementAndGeneralAmt |
| Fundraising | $175,074 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,987 | TotalAmt |
| Program Services | $130,881 | ProgramServicesAmt |
| Management And General | $10,800 | ManagementAndGeneralAmt |
| Fundraising | $8,306 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,334 | TotalAmt |
| Program Services | $350,813 | ProgramServicesAmt |
| Management And General | $32,559 | ManagementAndGeneralAmt |
| Fundraising | $19,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,369 | TotalAmt |
| Program Services | $253,458 | ProgramServicesAmt |
| Management And General | $49,374 | ManagementAndGeneralAmt |
| Fundraising | $14,537 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,206 | TotalAmt |
| Management And General | $10,206 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,320 | TotalAmt |
| Program Services | $1,211,819 | ProgramServicesAmt |
| Management And General | $146,423 | ManagementAndGeneralAmt |
| Fundraising | $119,078 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,021 | TotalAmt |
| Program Services | $2,701 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,646 | TotalAmt |
| Program Services | $62,851 | ProgramServicesAmt |
| Management And General | $39,287 | ManagementAndGeneralAmt |
| Fundraising | $8,508 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,839 | TotalAmt |
| Program Services | $64,593 | ProgramServicesAmt |
| Management And General | $8,894 | ManagementAndGeneralAmt |
| Fundraising | $3,352 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Management And General | $150,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,446 | TotalAmt |
| Program Services | $650,446 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,631 | TotalAmt |
| Program Services | $463,957 | ProgramServicesAmt |
| Management And General | $32,104 | ManagementAndGeneralAmt |
| Fundraising | $3,570 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,913 | TotalAmt |
| Program Services | $282,480 | ProgramServicesAmt |
| Management And General | $39,538 | ManagementAndGeneralAmt |
| Fundraising | $42,895 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,503 | TotalAmt |
| Management And General | $24,503 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,882 | TotalAmt |
| Program Services | $4,454 | ProgramServicesAmt |
| Management And General | $11,428 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $159,997 | $146,189 | $7,849 | $5,959 |
| EQUIPMENT RENTAL AND MA | $48,657 | $32,512 | $13,726 | $2,419 |
| FACILITY ALLOCATION | $0 | -$389,156 | $389,156 | |
| ADMINISTRATIVE ALLOCATI | $0 | $1,151,036 | -$1,260,578 | $109,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | -$32,329 | ProgramServicesAmt |
| Fundraising | $32,329 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,927,654 | TotalAmt |
| Program Services | $14,041,994 | ProgramServicesAmt |
| Management And General | $339,244 | ManagementAndGeneralAmt |
| Fundraising | $546,416 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,641,701 | BOYAmt |
| EOY | $5,024,205 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,602,651 | BOYAmt |
| EOY | $10,910,209 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,948 | BOYAmt |
| EOY | $581,621 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,352 | BOYAmt |
| EOY | $250,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,074 | BOYAmt |
| EOY | $6,571 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,436 | BOYAmt |
| EOY | $114,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,148,162 | BOYAmt |
| EOY | $16,887,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,474 | BOYAmt |
| EOY | $1,098,707 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,992 | BOYAmt |
| EOY | $95,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,466 | BOYAmt |
| EOY | $1,194,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,713 | BOYAmt |
| EOY | $1,858,497 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,072,983 | BOYAmt |
| EOY | $13,834,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,461,696 | BOYAmt |
| EOY | $15,693,314 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,148,162 | BOYAmt |
| EOY | $16,887,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,231,618 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,761,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,698,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,679,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,163,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,672,870 | CurrentTaxYearAmt |
| Total | $54,975,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,761,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,698,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,679,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,163,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,672,870 | CurrentTaxYearAmt |
| Total | $54,975,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,395,026 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,580,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,349 | CurrentTaxYearAmt |
| Total | $2,198,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,173,963 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,176,179 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,237 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,237 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,804,417 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,927,654 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $896,383 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $224,096 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $553,054 | CurrentYearMinus3Amt |
| Current Year Minus2 | $625,086 | CurrentYearMinus2Amt |
| Current Year Minus1 | $684,244 | CurrentYearMinus1Amt |
| Current Year | $896,383 | CurrentYearAmt |
| Total | $2,758,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,138,151 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,960 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,453 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,089 | CurrentYearMinus1Amt |
| Current Year | $123,237 | CurrentYearAmt |
| Total | $375,739 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $138,264 | CurrentYearMinus3Amt |
| Current Year Minus2 | $156,272 | CurrentYearMinus2Amt |
| Current Year Minus1 | $171,061 | CurrentYearMinus1Amt |
| Current Year | $224,096 | CurrentYearAmt |
| Total | $689,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,034,540 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,885 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,288 | CurrentYearMinus2Amt |
| Current Year Minus1 | $157 | CurrentYearMinus1Amt |
| Total | $12,330 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,072,983 | BeginningYearBalanceAmt |
| Contributions | $20,364,107 | ContributionsAmt |
| Grants Or Scholarships | $6,543,253 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,059,020 | OtherExpendituresAmt |
| End Year Balance | $13,834,817 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,375,409 | BeginningYearBalanceAmt |
| Contributions | $8,025,399 | ContributionsAmt |
| Grants Or Scholarships | $3,225,350 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,102,475 | OtherExpendituresAmt |
| End Year Balance | $7,072,983 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,585,517 | BeginningYearBalanceAmt |
| Contributions | $10,537,613 | ContributionsAmt |
| Grants Or Scholarships | $2,651,611 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,096,110 | OtherExpendituresAmt |
| End Year Balance | $8,375,409 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,383,628 | BeginningYearBalanceAmt |
| Contributions | $11,521,301 | ContributionsAmt |
| Investment Earnings Or Losses | $1,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,524,349 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,796,319 | OtherExpendituresAmt |
| End Year Balance | $7,585,517 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,753,437 | BeginningYearBalanceAmt |
| Contributions | $3,698,935 | ContributionsAmt |
| Investment Earnings Or Losses | $11,654 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,527,806 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,552,592 | OtherExpendituresAmt |
| End Year Balance | $3,383,628 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,978 | DepreciationAmt |
| Book Value | $6,571 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,763 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,571 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $95,522 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,522 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,259,272 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $100,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $100,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,159,272 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,159,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,027,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,927,654 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,927,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TERM ENDOWMENTS WILL BE USED FOR THE FOLLOWING PROGRAMS: VOICES FOR BETTER HEALTH $ 2,238,678 NEW ENGLAND ALLIANCE FOR CHILDREN'S HEALTH $ 395,897 EXTERNAL AFFAIRS $ 310,436 ROADMAPS TO HEALTH $ 369,617 PRESCRIPTION PROJECT $ 327,858 HOSPITAL ACCOUNTABILITY PROJECT $ 138,707 STATE CONSUMER ADVOCACY PROGRAMS $ 7,736,669 DENTAL ACCESS PROJECT $ 314,250 MANAGEMENT SERVICES $ 2,002,705 TOTAL TEMPORARILY RESTRICTED AT 12/31/2013 $ 13,834,817 |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED DECEMBER 31, 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. TAX RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR 2010 ARE OPEN TO EXAMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY SERVICE SOCIETY OF NEW YORK | |||||||||
| 105 E 22ND STREET | NEW YORK | NY | 10010 | 135562202 | 501(C)(3) | $357,500 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| FLORIDA COMMUNITY HEALTH ACTION INFORMATION NETWORK INC | |||||||||
| 3167 B GARDENS EAST DR | PALM BEACH GARDENS | FL | 33410 | 113799890 | 501(C)(3) | $383,800 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| HEALTH ACCESS FOUNDATION | |||||||||
| 1127 11TH ST STE 234 | SACRAMENTO | CA | 95814 | 930957949 | 501(C)(3) | $191,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| NEW HAMPSHIRE VOICES FOR HEALTH | |||||||||
| 4 PARK ST STE 403 | CONCORD | NH | 03301 | 274348113 | 501(C)(3) | $86,322 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| GEORGIANS FOR A HEALTHY FUTURE INC | |||||||||
| 100 EDGEWOOD AVE NE STE 815 | ATLANTA | GA | 30303 | 263695851 | 501(C)(3) | $72,750 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| HEALTH CARE FOR ALL | |||||||||
| 30 WINTER STREET | BOSTON | MA | 02108 | 043071598 | 501(C)(3) | $70,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | |||||||||
| 744 BROAD STREET | NEWARK | NJ | 07102 | 222493628 | 501(C)(3) | $194,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | |||||||||
| 1329 EAST CARY ST STE 202 | RICHMOND | VA | 10011 | 271598303 | 501(C)(3) | $143,925 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| COLORADO CONSUMER HEALTH INITIATIVE | |||||||||
| 1536 WYNKOOP ST STE 101 | DENVER | CO | 80202 | 841145452 | 501(C)(3) | $250,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| UHCAN OHIO | |||||||||
| 2800 EUCLID AVE STE 520 | CLEVELAND | OH | 44115 | 311542417 | 501(C)(3) | $299,872 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| NORTH CAROLINA JUSTICE CENTER | |||||||||
| 224 S DAWSON ST | RALEIGH | NC | 27601 | 561348186 | 501(C)(3) | $55,991 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| UTAH HEALTH POLICY PROJECT | |||||||||
| 508 EAST SOUTH TEMPLE 45 | SALT LAKE CITY | UT | 84102 | 870684606 | 501(C)(3) | $52,068 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| WASHINGTON COMMUNITY ACTION NETWORK | |||||||||
| 220 S RIVER STREET STE 11 | SEATTLE | WA | 98108 | 911206728 | 501(C)(4) | $99,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| OSPIRG FOUNDATION | |||||||||
| 1536 SE 11TH AVE | PORTLAND | OR | 97214 | 931150763 | 501(C)(3) | $126,713 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| HEALTH LAW ADVOCATES INC | |||||||||
| 30 WINTER STREET | BOSTON | MA | 02108 | 043298116 | 501(C)(3) | $14,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| MARYLAND CITIZENS HEALTH INITIATIVE INC | |||||||||
| 2600 SAINT PAUL ST | BALTIMORE | MD | 21218 | 522208746 | 501(C)(4) | $132,337 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| URBAN STRATEGIES COUNCIL | |||||||||
| 672 13TH ST SUITE 200 | OAKLAND | CA | 94612 | 943044453 | 501(C)(3) | $40,370 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| LOUISIANA CONSUMER HEALTHCARE COALITION INC | |||||||||
| 228 LEDOUX ST | BREAUX BRIDGE | LA | 70517 | 270581527 | N/A | $11,250 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| NATIONAL HEALTH LAW PROGRAM INC | |||||||||
| 3701 WILSHIRE BLVD SUITE 750 | LOS ANGELES | CA | 90010 | 953080947 | 501(C)(3) | $16,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| BOSTON CENTER FOR INDEPENDENT LIVING INC | |||||||||
| 60 TEMPLE PLACE 5TH FLOOR | BOSTON | MA | 02111 | 042546595 | 501(C)(3) | $72,500 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| CAMPAIGN FOR BETTER HEALTH CARE FUND | |||||||||
| 44 E MAIN ST STE 414 | CHAMPAIGN | IL | 61820 | 371348529 | 501(C)(3) | $13,400 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| HEALTH ACTION NEW MEXICO | |||||||||
| PO BOX 460 | BERNALILO | NM | 87004 | 850481860 | 501(C)(3) | $177,500 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| ILLINOIS MATERNAL & CHILD HEAL COALITION | |||||||||
| 1256 W CHICAGO AVENUE | CHICAGO | IL | 60642 | 363651051 | 501(C)(3) | $160,500 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| ARISE CITIZENS POLICY PROJECT | |||||||||
| 207 MONTGOMERY ST STE 900 | MONTGOMERY | AL | 36104 | 631186365 | 501(C)(3) | $157,500 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| MICHIGAN LEAGUE FOR HUMAN SERVICES | |||||||||
| 1223 TURNER STREET STE G-1 | LANSING | MI | 48906 | 381360557 | 501(C)(3) | $157,500 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| VIRGINIA INTERFAITH CENTER FOR PUBLIC POLICY | |||||||||
| 1716 EAST FRANKLIN STREET | RICHMOND | VA | 23223 | 541362857 | 501(C)(3) | $157,500 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| FOUNDATION COMMUNITIES | |||||||||
| 3036 S FIRST LANE | AUSTIN | TX | 78704 | 742563260 | 501(C)(3) | $230,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC | |||||||||
| 700 E JEFFERSON ST STE 100 | PHOENIX | AZ | 85034 | 860494702 | 501(C)(3) | $170,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACYSUPPORT HEALTH ISSUES AND ADVOCACY |
| BROWARD REGIONAL HEALTH PLANNING COUNCIL INC | |||||||||
| 200 OAKWOOD LANE STE 100 | HOLLYWOOD | FL | 33020 | 592274772 | 501(C)(3) | $220,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| HEALTH COUNCIL OF SOUTH FLORIDA INC | |||||||||
| 8095 NW 12TH STREET 300 | MIAMI | FL | 33156 | 592268478 | 501(C)(3) | $210,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| MICHIGAN PRIMARY CARE ASSOCIATION | |||||||||
| 7215 WESTSHINE DRIVE | LANSING | MI | 48917 | 382294018 | 501(C)(3) | $170,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION | |||||||||
| 915 BROADWAY 17TH FLOOR | NEW YORK | NY | 10010 | 132875743 | 501(C)(3) | $170,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| OHIO ASSOCIATION OF FOODBANKS | |||||||||
| 10 EAST TOWN ST STE 540 | COLUMBUS | OH | 43215 | 341677838 | 501(C)(3) | $170,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACYSUPPORT HEALTH ISSUES AND ADVOCACY |
| PUBLIC HEALTH MANAGEMENT CORPORATION | |||||||||
| 260 SOUTH BROAD ST 1888 | PHILADELPHIA | PA | 19102 | 237221025 | 501(C)(3) | $170,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| CARE SHARE HEALTH ALLIANCE INC | |||||||||
| 222 N PELSON STREET | RALEIGH | NC | 27601 | 208119462 | 501(C)(3) | $170,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| WESTERNCENTRAL WASHINGTON STATE ALZHEIMER'S DESEASE & RELATED DISORDERS A | |||||||||
| 225 N MICHIGAN AVE 17TH FLOOR | CHICAGO | IL | 60601 | 911075926 | 501(C)(3) | $125,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES | |||||||||
| 1400 W MARKHAM ST STE 306 | LITTLE ROCK | AR | 72201 | 710492205 | 501(C)(3) | $15,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACYSUPPORT HEALTH ISSUES AND ADVOCACY |
| ASIAN PACIFIC AMERICAN NETWORK OF OREGON | |||||||||
| PO BOX 6552 | PORTLAND | OR | 97208 | 800252850 | 501(C)(3) | $10,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| NATIONAL BLACK WOMEN'S HEALTH PROJECT | |||||||||
| 1726 M ST NW STE 300 | WASHINGTON | DC | 20036 | 581557556 | 501(C)(3) | $8,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| CENTER ON BUDGET AND POLICY PRIORITIES | |||||||||
| 850 FIRST ST NE STE 300 | WASHINGTON | DC | 20002 | 521234565 | 501(C)(3) | $57,688 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| MAINE EQUAL JUSTICE PARTNERS | |||||||||
| 126 SEWALL STREET | AGUSTA | ME | 04333 | 043346273 | 501(C)(3) | $86,738 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| MEDICARE RIGHTS CENTER INC | |||||||||
| 520 EIGHTH AVE NORTH WING 3RD FL | NEW YORK | NY | 10018 | 133505372 | 501(C)(3) | $165,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| MICHIGAN CONSUMERS FOR HEALTHCARE | |||||||||
| 1223 TURNER STREET | LANSING | MI | 48906 | 381360557 | 501(C)(3) | $154,498 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| NATIONAL WOMEN'S HEALTH NETWORK | |||||||||
| 1415 K ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | 521081261 | 501(C)(3) | $77,750 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC | |||||||||
| 103 EAST 19TH STREET | BRONX | NY | 10468 | 132806160 | 501(C)(3) | $10,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| OREGON FOUNDATION FOR REPRODUCTIVE HEALTH | |||||||||
| PO BOX 40472 | PORTLAND | OR | 97204 | 930803636 | 501(C)(3) | $7,500 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| OREGON HEALTH ACTION CAMPAIGN | |||||||||
| 2870 NE HOGAN ROAD | GRESHAM | OR | 97030 | 931033509 | 501(C)(3) | $9,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACYSUPPORT HEALTH ISSUES AND ADVOCACY |
| RHODE ISLAND KIDS COUNT | |||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | 061485449 | 501(C)(3) | $67,500 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| TAKE ACTION MINNESOTA EDUCATION FUN | |||||||||
| 705 RAYMOND AVE 100 | SAINT PAUL | MN | 55114 | 411635130 | 501(C)(3) | $219,311 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| THIRD SECTOR DEVELOPMENT | |||||||||
| 1912 HOSRA WILLIAS DR UNIT 6 | ATLANTA | GA | 30317 | 582421574 | N/A | $45,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| UNEMPLOYMENT INFORMATION CENTER | |||||||||
| 112 N BROAD STREET 11TH FL | PHILADELPHIA | PA | 19102 | 232000486 | 501(C)(3) | $75,500 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| VOICES FOR VERMONT'S CHILDREN | |||||||||
| PO BOX 261 | MONTPELIER | VT | 05601 | 222611535 | 501(C)(3) | $7,500 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| VT PUBLIC INTEREST RESEARCH AND EDUCATION FUND | |||||||||
| 141 MAIN STREET STE 6 | MONTPELIER | VT | 05602 | 510163801 | 501(C)(3) | $25,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACYSUPPORT HEALTH ISSUES AND ADVOCACY |
| WAITE HOUSE - PILLSBURY UNITED COMMUNITIES | |||||||||
| 125 WEST BROADWAY AVENUE | MINNEAPOLIS | MN | 55411 | 410916478 | 501(C)(3) | $10,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| FOOTHILL-DE ANZA COMMUNITY COLLEGES FOUNDATION | |||||||||
| 12345 EL MONTE ROAD | LOS ALTOS HILLS | CA | 94022 | 943258220 | 501(C)(3) | $40,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER | |||||||||
| 520 W 23RD STREET | LOS ANGELES | CA | 90007 | 954546040 | 501(C)(3) | $125,000 | N/A | N/A | SUPPORT HEALTH ISSUES AND ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE FUNDS BY REQUIRING ALL GRANT RECIPIENTS TO SUBMIT QUARTERLY REPORTS, SITE VISITS, AND DISCUSSIONS BY PHONE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RESTUCCIA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $197,970 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,898 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,312 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,180 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORIGINAL MEMBERS COMPRISE OF THE FOUNDERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORIGINAL MEMBERS COMPRISE OF THE FOUNDERS OF THE ORGANIZATION. THE MEMBERS ELECT THE DIRECTORS, AND MAY APPOINT NEW MEMBERS. THE MEMBERS MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S BYLAWS AND ARTICLES OF ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S BYLAWS AND ARTICLES OF ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH OFFICER AND DIRECTOR OF THE ORGANIZATION RECEIVES A DRAFT COPY OF THE FORM 990 AND THEY REVIEW IT TOGETHER AT A BOARD MEETING BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THEY SIGN AN ANNUAL STATEMENT DECLARING THAT THEY: RECEIVED A COPY OF THE POLICY; HAVE READ AND UNDERSTOOD THE POLICY; AGREE TO COMPLY WITH THE POLICY; AND UNDERSTOOD THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUB-COMMITTEES. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST, IT MAY APPOINT A NON-INTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES. AFTER EXERCISING DUE DILIGENCE, THE BOARD MUST DETERMINE, BY A MAJORITY VOTE, WHETHER THE TRANSACTION OR SOME ALTERNATIVE 1) IS IN THE ORGANIZATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT; 2) IS FAIR AND REASONABLE TO THE ORGANIZATION; AND 3) IS THE MOST ADVANTAGEOUS TRANSACTION THE ORGANIZATION CAN OBTAIN UNDER THE CIRCUMSTANCES. THE INTERESTED PERSON MUST NOT PARTICIPATE IN THE DETERMINATION OF WHETHER OR NOT THE FINANCIAL INTEREST MAY RESULT IN A CONFLICT OF INTEREST NOR IN THE RESOLUTION OF SUCH A CONFLICT. IF IT IS DETERMINED THAT AN OFFICER OR A DIRECTOR VIOLATED THE POLICY, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY ACTION AGAINST THE INTERESTED PERSON RANGING FROM FORMAL REPRIMAND TO REMOVAL FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEW SALARY INFORMATION FROM COMPARABLE ORGANIZATIONS CONTAINED IN GUIDESTAR'S MOST RECENTLY PUBLISHED SALARY SURVEY. THEY ALSO REVIEW SALARY DATA OF PARTNER ORGANIZATIONS. THEY HAVE ESTABLISHED A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR THAT WAS WITHIN THE RANGE OF ORGANIZATIONS SIMILAR IN SIZE AND SCOPE TO COMMUNITY CATALYST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CATALYST ACTION FUND INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET STE 1004 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300687494 | EIN |
| Primary Activities | ENSURE HEALTH CARE POLICIES MEET COMMUNITY & INDIVIDUAL NEEDS | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CATALYST ACTION FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $37,500 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |