MARYLAND COALITION OF FAMILIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND COALITION OF FAMILIES INC (EIN 52-2214361)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-26
- IRS object ID
- 201330579349300208
- Schema version
- 2011v1.5
- 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 | 2013-02-26T10:07:22-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260794367 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC MD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 ROBERT FULTON DRIVE SUITE 210 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522214361 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARYLAND COALITION OF FAMILIES FOR | BusinessNameLine1 |
| Business Name Line2 | CHILDREN'S MENTAL HEALTH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 4107308267 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10632 LITTLE PATUXENT PARKWAY NO | AddressLine1 |
| Address Line2 | 119 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE WALKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4107308267 | Phone |
| Date Signed | 2013-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B JENNINE ANDERSON | Name |
| PTIN | P00042998 | PTIN |
| Phone | 4107205220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE WALKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10632 LITTLE PATUXENT PKWY STE 119 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1847387 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MDCOALITION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE MARYLAND COALITION OF FAMILIES IS THE STATEWIDE VOICE FOR CHILDREN'S MENTAL HEALTH AND IS DEDICATED TO: BUILDING A FAMILY-DRIVEN NETWORK OF INFORMATION AND SUPPORT AND, IMPROVING SERVICES IN ALL SYSTEMS OF CARE FOR CHILDREN, YOUTH AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1572617 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1700903 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 102213 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 151908 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5356 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10109 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1680186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1842702 | 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 | 1296232 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1365341 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21218 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 446872 | OtherExpensePriorYear |
| Other Expenses Current Year | 499105 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1743104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1864446 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -62918 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21744 | RevenuesLessExpensesCY |
| Total Assets BOY | 608515 | TotalAssetsBOY |
| Total Assets EOY | 592914 | TotalAssetsEOY |
| Total Liabilities BOY | 99039 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105182 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 509476 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 487732 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MARYLAND COALITION OF FAMILIES IS THE STATEWIDE VOICE FOR CHILDREN'S MENTAL HEALTH AND IS DEDICATED TO: BUILDING A FAMILY-DRIVEN NETWORK OF INFORMATION AND SUPPORT AND, IMPROVING SERVICES IN ALL SYSTEMS OF CARE FOR CHILDREN, YOUTH AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1542228 | Expense |
| Revenue | 151908 | Revenue |
| Description | THE COALITION ASSISTS FAMILIES BY PROVIDING THE FOLLOWING SERVICES: INFORMATION AND REFERRAL; ONE-TO-ONE SUPPORT TO FAMILIES; SUPPORT GROUPS; TRAININGS AND EDUCATIONAL PROGRAMS FOR FAMILIES; PUBLICATIONS FOR FAMILIES; FAMILY LEADERSHIP INSTITUTE; AND FAMILY DAY IN ANNAPOLIS, AND AND CHILDREN'S MENTAL HEALTH AWARENESS CAMPAIGN. | Description |
| Total Program Service Expense | 1542228 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE WALKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107308267 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10632 LITTLE PATUXENT PKWY STE 119 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD HILLER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| IRA S LOURIE MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRINA OSHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN O'NEILL YANCHUL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARCELLA PORTEWIG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBYN QUINTER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| STACY RUDIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA HILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE WALKER | ||||||
| EXEC. DIRECTOR | 40.00 | X | 73558 | 0 | 2080 | |
| LYNNE HUMPHRIES | ||||||
| ADMIN DIRECTOR | 40.00 | X | 54804 | 0 | 13891 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128362 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15971 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1694992 | GovernmentGrants |
| All Other Contributions | 5911 | AllOtherContributions |
| Total Contributions | 1700903 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 151908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151908 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 151908 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 8651 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4685 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3966 | TotalRevenueColumn |
| Exclusion | $3,966 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS ON DISPOSAL OF AS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -14075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | -$14,075 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -14075 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1842702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151908 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$10,109 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142945 | Total |
| Program Services | 38375 | ProgramServices |
| Management And General | 94113 | ManagementAndGeneral |
| Fundraising | 10457 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956632 | Total |
| Program Services | 882173 | ProgramServices |
| Management And General | 68635 | ManagementAndGeneral |
| Fundraising | 5824 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8149 | Total |
| Program Services | 7656 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155460 | Total |
| Program Services | 142565 | ProgramServices |
| Management And General | 12223 | ManagementAndGeneral |
| Fundraising | 672 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102155 | Total |
| Program Services | 86832 | ProgramServices |
| Management And General | 13280 | ManagementAndGeneral |
| Fundraising | 2043 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33240 | Total |
| Management And General | 33240 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10863 | Total |
| Program Services | 10465 | ProgramServices |
| Management And General | 362 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16344 | Total |
| Program Services | 16344 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53196 | Total |
| Program Services | 40619 | ProgramServices |
| Management And General | 11952 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96394 | Total |
| Program Services | 75634 | ProgramServices |
| Management And General | 20385 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79620 | Total |
| Program Services | 76603 | ProgramServices |
| Management And General | 3017 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10075 | Total |
| Management And General | 10075 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6584 | Total |
| Program Services | 5611 | ProgramServices |
| Management And General | 885 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 59561 | 50409 | 8326 | 826 |
| TRAINING & DEVELOPMENT | 54359 | 54359 | ||
| FAMILY SUPPORT | 22843 | 22843 | ||
| BAD DEBT EXPENSE | 21708 | 21708 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34318 | Total |
| Program Services | 31740 | ProgramServices |
| Management And General | 2403 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1864446 | Total |
| Program Services | 1542228 | ProgramServices |
| Management And General | 301000 | ManagementAndGeneral |
| Fundraising | 21218 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93258 | BOY |
| EOY | 91248 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397016 | BOY |
| EOY | 418107 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44494 | BOY |
| EOY | 28966 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17626 | BOY |
| EOY | 16209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 135174 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 96790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56121 | BOY |
| EOY | 38384 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608515 | BOY |
| EOY | 592914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95449 | BOY |
| EOY | 105182 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3590 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99039 | BOY |
| EOY | 105182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502950 | BOY |
| EOY | 487732 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6526 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509476 | BOY |
| EOY | 487732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608515 | BOY |
| EOY | 592914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21744 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1206978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1309332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1469416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1572617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1700904 | CurrentTaxYear |
| Total | 7259247 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1206978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1309332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1469416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1572617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1700904 | CurrentTaxYear |
| Total | 7259247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7259247 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1905 | CurrentTaxYearMinus2Years |
| Total | 24868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7284115 | TotalSupport |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99300 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $653 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 653 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE PURPOSE OF OUR LOBBYING EFFORTS ARE TO ENSURE AN ARRAY OF MENTAL HEALTH SERVICES FOR CHILDREN IS AVAILABLE TO ALL CHILDREN. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128761 | OtherCostOrOtherBasis |
| Depreciation | 96042 | Depreciation |
| Book Value | 32719 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6413 | OtherCostOrOtherBasis |
| Depreciation | 748 | Depreciation |
| Book Value | 5665 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38384 | TotalOfBookValueLandBuildings |
| Total Revenue | 1842702 | TotalRevenue |
| Total Expenses | 1864446 | TotalExpenses |
| Excess Or Deficit For Year | -21744 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -21744 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1874505 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 31803 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 31803 | RevenueNotRptdF990 |
| Revenue Subtotal | 1842702 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1842702 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1896249 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31803 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 31803 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1864446 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1864446 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE INCOME TAX POSITIONS TAKEN BY THE COALITION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE COALITION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE COALITION HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE COALITION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE COALITION'S INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A BOARD MEMBER, R. HILLER, IS THE DAUGHTER OF ANOTHER BOARD MEMBER (E. HILLER). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS SHALL REVIEW THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND STAFF ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY USING COMPARABLE DATA AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON SITE UPON REQUEST. |
| FORM 990, PART XII: THE ENTIRE BOARD ACTS AS THE BODY THAT SELECTS THE AUDITOR AND MEETS WITH THE AUDITOR TO REVIEW THE AUDIT RESULTS. |
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