NATIONAL INSTITUTE FOR CHILDRENS HEALTH QUALITY INC: Form 990, tax year 2011
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- Organization
- NATIONAL INSTITUTE FOR CHILDRENS HEALTH QUALITY INC (EIN 01-0647374)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201222289349301207
- Schema version
- 2011v1.2
- 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 | 2012-08-15T08:47:28-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN ST | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010647374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INITIATIVE FOR CHILDREN'S | BusinessNameLine1 |
| Business Name Line2 | HEALTHCARE QUALITYINC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6173912702 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET 6TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021084720 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES HOMER | Name |
| Title | CEO | Title |
| Phone | 6173912707 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY CICOLINI CPA | Name |
| PTIN | P00837468 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES HOMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET 6TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7124437 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NICHQ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVEMENT OF CHILDREN'S HEALTHCARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4425561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7113189 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 355989 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9046 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7287 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3961 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4810881 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7124437 | 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 | 1846767 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2358105 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2564209 | OtherExpensePriorYear |
| Other Expenses Current Year | 3795943 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4410976 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6154048 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 399905 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 970389 | RevenuesLessExpensesCY |
| Total Assets BOY | 2132645 | TotalAssetsBOY |
| Total Assets EOY | 3224836 | TotalAssetsEOY |
| Total Liabilities BOY | 515201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 637003 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1617444 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2587833 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE ORGANIZATION IS TO ENGAGE IN THE FOLLOWING ACTIVITIES:EDUCATIONAL AND RESEARCH ACTIVITIES FOR THE IMPROVEMENT OF CHILDREN'S HEALTHCARE QUALITY, INCLUDING (1) RESEARCH INTO EFFECTIVE METHODS OF DELIVERY AND IMPROVEMENT OF CHILDREN'S HEALTHCARE (2) PROVISION OF EDUCATIONAL SERVICES TO CLINICIANS AND HEALTHCARE DELIVERY ORGANIZATIONS (3) WORKING WITH PHYSICIANS, HEALTHCARE ORGANIZATIONS AND FEDERAL, STATE AND LOCAL GOVERNMENTS AND THEIR AGENCIES TO IMPROVE QUALITY MANAGEMENT AND DELIVERY OF CHILDREN'S HEALTHCARE (4) EDUCATING PATIENTS AND CONSUMERS ABOUT CHILDREN'S HEALTHCARE QUALITY (5) DEVELOPING EDUCATIONAL MATERIALS AND PUBLICATION AND CONDUCT COURSES, CONFERENCES AND SEMINARS RELATING TO CHILDREN'S HEALTHCARE QUALITY. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1015574 | Expense |
| Description | COACHING AND TECHNICAL ASSISTANCE PROGRAMS ARE DESIGNED FOR ORGANIZATIONS THAT WOULD LIKE THE ABILITY TO ORGANIZE AND FACILITATE THEIR OWN LEARNING COLLABORATIVES. NICHQ FACILITY AND STAFF ASSIST A TEAM WITH AN ORGANIZATIONAL STRUCTURE THAT MIRRORS THE NICHQ STAFF OF A LEARNING COLLABORATIVE IN THE STRATEGIC PLANNING, DEVELOPMENT AND IMPLEMENTATION OF A COLLABORATIVE. THE TEAM PROVIDES TRAINING, TOOLS AND TECHNICAL SUPPORT AS WELL AS CONTINUOUS FEEDBACK AND COACHING DESIGNED TO HELP THE TEAMS SPREAD IMPROVEMENTS TO THE COLLABORATIVE PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4448288 | Expense |
| Description | COLLABORATIVE IMPROVEMENTS REGIONAL IMPROVEMENT PARTNERSHIPS: SINCE ESTABLISHING THE VERMONT CHILD HEALTH IMPROVEMENT PROGRAM WHEN FIRST OPERATING, NICHQ HAS BUILT LOCAL CAPACITY TO SUSTAIN IMPROVEMENT. NICHQ WORKS WITH STATE GOVERNMENT, PROFESSIONAL SOCIETIES AND OTHER STATE AND REGIONAL ENTITIES TO CREATE AND SUPPORT SUCH LOCAL CAPABILITIES. THE CHILDHOOD OBESITY ACTION NETWORK (COAN)IS A NEW APPROACH TO LEARNING AND SHARING AMONG HEALTH CARE PROVIDERS AT BOTH THE LOCAL AND NATIONAL LEVELS. THE AIM OF THE NETWORK IS TO ACCELERATE THE REDUCTION IN CHILDHOOD OBESITY THROUGH THE SHARING AND USE OF BEST PRACTICES IN ASSESSMENT, PREVENTION AND TREATMENT. THE COAN USES SEVERAL VEHICLES FOR DISSEMINATING THESE VALIDATED BEST PRACTICES INCLUDING A WEBSITE, CONFERENCE CALLS, AN ANNUAL CONFERENCE AND POLICY MEETING TO IDENTIFY TO COMMUNICATE POLICY AND PRACTICE LEVERS THAT PROMOTE AND SUSTAIN IMPROVEMENT EFFORTS.THE LONG TERM, ULTIMATE GOAL OF THIS PROGRAM IS A REDUCTION IN THE PREVALENCE OF OBESITY AMONG CHILDREN, AND THE ELIMINATION OF DISPARITIES IN OBESITY BETWEEN WHITE AND MINORITY CHILDREN | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5463862 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A BOWER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173912707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET 6TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KAREN COX RN PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN DANCE | ||||||
| TREASURER/CFO | 40.00 | X | 82421 | 0 | 0 | X |
| FAY DONOHUE | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BILL ADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN KAIRYS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAL REGUNBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN WOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID BERGMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GINA POLA-MONEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAVITA PATEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDY WARRING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES HOMER | ||||||
| PRESIDENT/CEO | 40.00 | 278909 | 0 | 2519 | X | |
| RACHEL STEELE | ||||||
| COO/PROGRAM DIRECTOR | 40.00 | 152753 | 0 | 5432 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 514083 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7951 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OASIS TECHNOLOGY | |||||
| 175 PORTLAND STREET | BOSTON | MA | 02114 | SUBCONTRACTOR | 518450 |
| AMERICAN ACADEMY OF PEDIATRICS | |||||
| 36957 EAGLES WAY | CHICAGO | IL | 60678 | SUBCONTRACTOR | 324278 |
| SICKLE CELL DISEASE ASSOC OF AMERICA | |||||
| 231 E BALTIMORE ST SUITE 800 | BALTIMORE | MD | 21202 | SUBCONTRACTOR | 186574 |
| BOSTON MEDICAL CENTER | |||||
| 660 HARRISON AVENUE 2ND FLOOR | BOSTON | MA | 02118 | SUBCONTRACTOR | 186526 |
| CALIFORNIA MEDICAL ASSOC FDTN | |||||
| 3835 N FREEWAY BLVD SUITE 100 | SACRAMENTO | CA | 95384 | SUBCONTRACTOR | 163614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 5180982 | GovernmentGrants |
| All Other Contributions | 1932207 | AllOtherContributions |
| Total Contributions | 7113189 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7287 | TotalRevenueColumn |
| Exclusion | $7,287 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 2211 | 2211 |
| HONORARIA | 511190 | 1750 | 1750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3961 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7124437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3961 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,287 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522034 | Total |
| Program Services | 482150 | ProgramServices |
| Management And General | 39884 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459817 | Total |
| Program Services | 1334734 | ProgramServices |
| Management And General | 125083 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210867 | Total |
| Program Services | 192946 | ProgramServices |
| Management And General | 17921 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165387 | Total |
| Program Services | 151594 | ProgramServices |
| Management And General | 13793 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Management And General | 1750 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36750 | Total |
| Management And General | 36750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2913929 | Total |
| Program Services | 2845080 | ProgramServices |
| Management And General | 68849 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5730 | Total |
| Program Services | 5130 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137717 | Total |
| Program Services | 56612 | ProgramServices |
| Management And General | 81105 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89112 | Total |
| Program Services | 63647 | ProgramServices |
| Management And General | 25465 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192382 | Total |
| Management And General | 192382 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237309 | Total |
| Program Services | 206655 | ProgramServices |
| Management And General | 30654 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124817 | Total |
| Program Services | 110993 | ProgramServices |
| Management And General | 13824 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21848 | Total |
| Management And General | 21848 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 16505 | 8419 | 8086 |
| MISCELLANEOUS | 16094 | 3902 | 12192 |
| BAD DEBT | 2000 | 2000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6154048 | Total |
| Program Services | 5463862 | ProgramServices |
| Management And General | 690186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132265 | BOY |
| EOY | 1661415 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119204 | BOY |
| EOY | 120444 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808563 | BOY |
| EOY | 1340674 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42493 | BOY |
| EOY | 42667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171072 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30120 | BOY |
| EOY | 59636 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2132645 | BOY |
| EOY | 3224836 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515201 | BOY |
| EOY | 637003 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515201 | BOY |
| EOY | 637003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532701 | BOY |
| EOY | 1939206 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84743 | BOY |
| EOY | 648627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617444 | BOY |
| EOY | 2587833 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2132645 | BOY |
| EOY | 3224836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 970389 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2780261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2488216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3376927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4425561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7113189 | CurrentTaxYear |
| Total | 20184154 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355989 | CurrentTaxYearMinus1Year |
| Total | 1617675 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3251563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2967372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3688155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4781550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7113189 | CurrentTaxYear |
| Total | 21801829 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21801829 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7287 | CurrentTaxYear |
| Total | 99756 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7287 | CurrentTaxYear |
| Total | 99756 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3961 | CurrentTaxYear |
| Total | 230409 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3321116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3073263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3802297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4810881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7124437 | CurrentTaxYear |
| Total | 22131994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125448 | OtherCostOrOtherBasis |
| Depreciation | 93668 | Depreciation |
| Book Value | 31780 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45624 | OtherCostOrOtherBasis |
| Depreciation | 17768 | Depreciation |
| Book Value | 27856 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59636 | TotalOfBookValueLandBuildings |
| Total Revenue | 7124437 | TotalRevenue |
| Total Expenses | 6154048 | TotalExpenses |
| Excess Or Deficit For Year | 970389 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 970389 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7124437 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7124437 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7124437 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6154048 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6154048 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6154048 | 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 | NICHQ FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES NICHQ TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AT DECEMBER 31, 2011, NICHQ DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. NICHQ FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES HOMER | |||||||||||||
| 278909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2519 | 0 | 281428 | 0 | 0 | 0 |
| RACHEL STEELE | |||||||||||||
| 152753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5432 | 0 | 158185 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH DONOHUE-ROLFE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER OF FAY DONOHUE, THE BOARD CHAIR OF NICHQ | Relationship |
| Amount Of Transaction | 36237 | AmountOfTransaction |
| Description Of Transaction | SARAH DONOHUE-ROLFE IS AN EMPLOYEE AT NICHQ AND THE DAUGHTER OF THE BOARD CHAIR OF NICHQ. SHE EARNED $36,237 FOR THE YEAR ENDED DECEMBER 31, 2011. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NICHQ'S FINANCE COMMITTEE RECEIVES THE FORM 990 AFTER IT HAS BEEN PREPARED BY ITS AUDITORS AND THEN REVIEWED BY THE FINANCE DEPARTMENT. THE FINANCE COMMITTEE WILL THEN APPROVE IT AND PRESENT TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH UPDATED REVIEWS OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL PERFORMANCE AND COMPENSATION REVIEW WITH QUARTERLY REVIEW OF GOALS PREVIOUSLY ESTABLISHED. |
| FORM 990, PART VI, SECTION C, LINE 19 | NICHQ MAKES ITS FINANCIAL STATEMENTS, POLICIES, AND FEDERAL FORMS AVAILABLE TO THE PUBLIC UPON REQUEST. NICHQ STATES THIS ON ITS WEBSITE. |
| PART XI, LINE 2C | THE BOARD OF DIRECTORS FOR NICHQ ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AS WELL AS APPROVAL OF THE INDEPENDENT ACCOUNTANT. |
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