FIRST CANDLE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FIRST CANDLE INC (EIN 52-1591162)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-19
- IRS object ID
- 201223549349300727
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-19T11:30:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232896692 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 521591162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUDDEN INFANT DEATH SYNDROME ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUDD | NameControl |
| Phone | 4106538226 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 BEDFORD AVENUE NO 210 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY NEAL-MARIOTTI | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 4106538226 | Phone |
| Date Signed | 2012-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE MAK | Name |
| PTIN | P00297744 | PTIN |
| Phone | 2155677770 | Phone |
| Date Prepared | 2012-12-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST CANDLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLY NEAL-MARIOTTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 BEDFORD AVENUE NO 210 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1171119 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIRSTCANDLE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE SAFE PREGNANCIES AND THE SURVIVAL OF BABIES THROUGH THE FIRST YEARS OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1200849 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1015218 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8860 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6871 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 184387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63305 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1394096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1085394 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 362690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 335183 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1137923 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 886835 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 286588 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1212159 | OtherExpensePriorYear |
| Other Expenses Current Year | 849658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2712772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2071676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1318676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -986282 | RevenuesLessExpensesCY |
| Total Assets BOY | 2064801 | TotalAssetsBOY |
| Total Assets EOY | 958373 | TotalAssetsEOY |
| Total Liabilities BOY | 356446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 237998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1708355 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 720375 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE SAFE PREGNANCIES AND THE SURVIVAL OF BABIES THROUGH THE FIRST YEARS OF LIFE. WITH PROGRAMS OF RESEARCH, EDCUCATION AND ADVOCACY, OUR GOAL IS TO CONTINUE TO HAVE A SIGNIFICANT IMPACT ON OUR NATIONS'S HIGH INFANT MORTALITY AND STILLBIRTH RATES. WORKING TOWARD THIS MISSION, WE REMAIN COMMITTED TO PROVIDING COMPASSIONATE GRIEF SUPPORT TO ALL THOSE AFFECTED BY THE DEATH OF A BABY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1278825 | Expense |
| Grants | 335183 | Grants |
| Revenue | 50662 | Revenue |
| Description | EDUCATION, REASEARCH AND FAMILY SUPPORT:FIRST CANDLE'S NATIONAL RESEARCH PROGRAM FUNDS PROJECTS THAT MEET THE HIGHEST STANDARDS OF SCIENTIFIC MERIT AND MEDICAL SIGNIFICANCE IN FURTHERING THE UNDERSTANDING OF SIDS, STILLBIRTH AND OTHER CAUSES OF SUDDEN, UNEXPECTED INFANT DEATHS. FIRST CANDLE SUPPLIES COMPREHENSIVE, QUALITY-ASSURED INFORMATION ON INFANT HEALTH AND SURVIVAL TO NEW AND EXPECTANT PARENTS AND THE GENERAL PUBLIC THROUGH A TOLL-FREE INFORMATION HOTLINE AND WEBSITE. FIRST CANDLE ALSO PROVIDES TECHNICAL ASSISTANCE, EDUCATION AND TRAINING TO HEALTH PROFESSIONALS AND COMMUNITY ORGANIZATIONS THROUGH WORKSHOPS AND THE DISTRIBUTION OF BROCHURES AND FACT SHEETS. FIRST CANDLE ALSO PROVIDES BEREAVEMENT SERVICES TO HELP FAMILIES THROUGH THE DIFFICULT TIME AFTER THE DEATH OF A BABY. THROUGH THE DISTRIBUTION OF GRIEF PACKETS, CONFERENCES, REFERRALS TO LOCAL SUPPORT SERVICES AND THE WEBSITE, FIRST CANDLE HELPS FAMILIES CONNECT AND SHARE EXPERIENCES. CRISIS COUNSELORS ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, THROUGH OUR TOLL-FREE CRISIS HOTLINE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 233948 | Expense |
| Description | ADVOCACY:FIRST CANDLE HELPS GUIDE NATIONAL AND LOCAL POLITICAL ACTION TO ENSURE THAT SIDS, STILLBIRTH AND OTHER INFANT HEALTH ISSUES RECEIVE ADEQUATE AWARENESS AND FUNDING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1512773 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF EXECUTIVE OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4106538226 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 BEDFORD AVENUE STE 210 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LYNN CADDELL | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| OWEN K RANKIN | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MIKE DWYER CAE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GORDON P JONES | ||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| EMMA BYRNE-ROONEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES KEARNEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGIE MARANO FACHE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG MANSKER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY NEAL-MARIOTTI | ||||||
| MEMBER (7/1/11-4/30/12) | 1.00 | X | 0 | 0 | 0 | |
| JANET MEYERS RN MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR DIEP NGUYEN MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACI O'SULLIVAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREGORY REID JR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J SCHAFFER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY NEAL-MARIOTTI | ||||||
| CHIEF EXECUTIVE OFFICER (EFF 5/1/12) | 40.00 | X | 0 | 0 | 0 | |
| SUSAN G BERNING | ||||||
| CHIEF EXECUTIVE OFFICER ('TIL 2/29/2012) | 40.00 | X | 112097 | 0 | 7566 | |
| MARION SOKOL | ||||||
| PRESIDENT ('TIL 12/31/2011) | 35.00 | X | 112097 | 0 | 9833 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 224194 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17399 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 82965 | FederatedCampaigns |
| Fundraising Events | 142792 | FundraisingEvents |
| Government Grants | 191693 | GovernmentGrants |
| All Other Contributions | 597768 | AllOtherContributions |
| Noncash Contributions | 273000 | NoncashContributions |
| Total Contributions | 1015218 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6871 | TotalRevenueColumn |
| Exclusion | $6,871 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 95215 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 142792 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85725 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9490 | TotalRevenueColumn |
| Exclusion | $9,490 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SALES OF ONESIES | 900099 | 50662 | 50662 | |
| MISCELLANEOUS INCOME | 900099 | 3153 | $3,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53815 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1085394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50662 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,514 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335183 | Total |
| Program Services | 335183 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160238 | Total |
| Program Services | 100222 | ProgramServices |
| Management And General | 28936 | ManagementAndGeneral |
| Fundraising | 31080 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570315 | Total |
| Program Services | 353653 | ProgramServices |
| Management And General | 109128 | ManagementAndGeneral |
| Fundraising | 107534 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10109 | Total |
| Program Services | 6065 | ProgramServices |
| Management And General | 2022 | ManagementAndGeneral |
| Fundraising | 2022 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82290 | Total |
| Program Services | 53454 | ProgramServices |
| Management And General | 13346 | ManagementAndGeneral |
| Fundraising | 15490 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63883 | Total |
| Program Services | 38331 | ProgramServices |
| Management And General | 12776 | ManagementAndGeneral |
| Fundraising | 12776 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10390 | Total |
| Management And General | 10390 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188571 | Total |
| Program Services | 113151 | ProgramServices |
| Management And General | 36931 | ManagementAndGeneral |
| Fundraising | 38489 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174670 | Total |
| Program Services | 142294 | ProgramServices |
| Management And General | 9595 | ManagementAndGeneral |
| Fundraising | 22781 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15162 | Total |
| Program Services | 3350 | ProgramServices |
| Management And General | 1983 | ManagementAndGeneral |
| Fundraising | 9829 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68062 | Total |
| Program Services | 36751 | ProgramServices |
| Management And General | 20599 | ManagementAndGeneral |
| Fundraising | 10712 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42699 | Total |
| Program Services | 22440 | ProgramServices |
| Management And General | 2872 | ManagementAndGeneral |
| Fundraising | 17387 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5190 | Total |
| Program Services | 4111 | ProgramServices |
| Management And General | 783 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14218 | Total |
| Program Services | 8836 | ProgramServices |
| Management And General | 2707 | ManagementAndGeneral |
| Fundraising | 2675 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16952 | Total |
| Program Services | 10452 | ProgramServices |
| Management And General | 3269 | ManagementAndGeneral |
| Fundraising | 3231 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PACIFIERS | 273000 | 273000 | ||
| BANK/CREDIT CARD FEES | 15423 | 1370 | 7271 | 6782 |
| MISCELLANEOUS | 10628 | 0 | 9707 | 921 |
| SPECIAL EVENT EXPENSES | 4693 | 110 | 4583 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2071676 | Total |
| Program Services | 1512773 | ProgramServices |
| Management And General | 272315 | ManagementAndGeneral |
| Fundraising | 286588 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214590 | BOY |
| EOY | 136329 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313562 | BOY |
| EOY | 466439 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 52500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51236 | BOY |
| EOY | 31516 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41398 | BOY |
| EOY | 98945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 150049 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27566 | BOY |
| EOY | 18480 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351449 | BOY |
| EOY | 154164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064801 | BOY |
| EOY | 958373 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306430 | BOY |
| EOY | 133058 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50016 | BOY |
| EOY | 104940 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356446 | BOY |
| EOY | 237998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709349 | BOY |
| EOY | 269835 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999006 | BOY |
| EOY | 450540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1708355 | BOY |
| EOY | 720375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064801 | BOY |
| EOY | 958373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -986282 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1698 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1769885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3078084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2652374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1200849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1015218 | CurrentTaxYear |
| Total | 9716410 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1769885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3078084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2652374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1200849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1015218 | CurrentTaxYear |
| Total | 9716410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 241722 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9474688 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6871 | CurrentTaxYear |
| Total | 127443 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 270103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149030 | CurrentTaxYear |
| Total | 419133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10262986 | TotalSupport |
| Public Support Pertcentage170 | 0.92320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94310 | 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 | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $10,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10000 | 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 ORGANIZATION ENGAGES IN THE SERVICES OF BRYAN CAVE, LLP TO ADVOCATE AND EDUCATE VOLUNTEERS, SIDS FAMILY MEMBERS AND AFFILIATE ORGANIZATIONS IN CONTACTING FEDERAL, STATE AND LOCAL LEGISLATORS IN MATTERS RELATED TO SIDS IN THE HOPES OF INCREASING THE LEVEL OF FEDERAL, STATE AND LOCAL ALLOCATIONS OF FUNDS FOR SIDS RESEARCH. THE ORGANIZATION SPENT $25,600 DURING THE FISCAL YEAR TO RETAIN THIS PROFESSIONAL SERVICE. APPROXIMATELY $10,000 WAS DIRECTLY RELATED TO LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41753 | OtherCostOrOtherBasis |
| Depreciation | 41753 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93558 | OtherCostOrOtherBasis |
| Depreciation | 80973 | Depreciation |
| Book Value | 12585 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14738 | OtherCostOrOtherBasis |
| Depreciation | 8843 | Depreciation |
| Book Value | 5895 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18480 | TotalOfBookValueLandBuildings |
| Total Revenue | 1085394 | TotalRevenue |
| Total Expenses | 2071676 | TotalExpenses |
| Excess Or Deficit For Year | -986282 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1698 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1698 | TotalAdjustments |
| Excess Or Deficit Per FS | -987980 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1169421 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1698 | NetUnrealizedGainsInvestments |
| Other Revenues | 85725 | OtherRevenues |
| Revenue Not Rptd F990 | 84027 | RevenueNotRptdF990 |
| Revenue Subtotal | 1085394 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1085394 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2157401 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 85725 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 85725 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2071676 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2071676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAIN TAX POSITIONS UNDER FIN 48 THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED UNDER FIN 48 AND THE STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 85,725. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 85,725. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 119790 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71874 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47916 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 19917 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 41435 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5543 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 118217 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 70918 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 47299 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18830 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 238007 | GrossReceiptsTotal |
| Charitable Contributions Total | 142792 | CharitableContributionsTotal |
| Gross Revenue Total Events | 95215 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 19917 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 41435 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 24373 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85725 | DirectExpenseSummaryEvents |
| Net Income Summary | 9490 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL DC | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 521640403 | 501(C)(3) | 60000 | SIDS RESEARCH |
| INDIANA UNIVERSITY HEALTH | |||||||
| 950 MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46202 | 351955872 | 501(C)(3) | 112118 | SIDS RESEARCH |
| MERCY MEDICAL CENTER | |||||||
| 345 ST PAUL PLACE | BALTIMORE | MD | 21202 | 522173656 | 501(C)(3) | 69968 | SIDS RESEARCH |
| RADY CHILDREN'S HOSPITAL SAN DIEGO | |||||||
| 3020 CHILDRENS WAY | SAN DIEGO | CA | 92123 | 330170626 | 501(C)(3) | 10000 | SIDS RESEARCH |
| SEATTLE CHILDREN'S HOSPITAL | |||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 910564748 | 501(C)(3) | 83097 | SIDS RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | POLICY FOR MONITORING GRANT EXPENSES: THE CEO, CFA AND THE PROGRAM MANAGER MONITOR GRANTEE PROGRAM ACTIVITY. A REPORT OF EXPENDITURES IS REQUIRED TO BE SUBMITTED BEFORE FINAL PAYMENT CAN BE MADE. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PACIFIERS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 273000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BOARD REVIEW OF FORM 990 A COPY OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN CIRCULATED TO THE FINANCE AND EXECUTIVE COMMITTEES FOR REVEIW BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTERST POLICY: ALL BOARD MEMBERS, EMPLOYEES AND CONSULTANTS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM YEARLY. FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION SALARIES FOR TOP MANAGEMENT OFFICIALS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN BY THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY FOR OTHER DOCUMENTS THE ORGANIZATION PUBLISHES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC VIEW. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,698. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PROCESS FOR THE SELECTION AND MONITORING OF THE INDEPENDENT AUDITOR: |
| THE BOARD OF DIRECTORS AND MANAGEMENT BELIEVE THAT FIRST CANDLE HAS THE RESOURCES NEEDED IN ORDER TO OPERATE INDEFINITELY; HOWEVER, THEY RECOGNIZE THAT IT WILL BE AN UPHILL CHALLENGE. THE BOARD OF DIRECTORS HAS TAKEN STRONG AND DECISIVE ACTION IN THE FIRST MONTHS OF FISCAL YEAR 2013 TO ENSURE THE LOSSES REFLECTED FOR THE FISCAL YEAR ENDED JUNE 30, 2012 ARE NOT REPEATED. A NEW CHIEF EXECUTIVE OFFICER, KELLY MARIOTTI, HAS BEEN HIRED AND INSTALLED. MS. MARIOTTI HAS CONSIDERABLE BUSINESS AND FINANCIAL MANAGEMENT EXPERIENCE. UNDER HER LEADERSHIP, IN THE FIRST HALF OF FISCAL YEAR 2013, EIGHT SALARIED STAFF POSITIONS, INCLUDING THE POSITION OF CHIEF FINANCIAL OFFICER, WERE ELIMINATED, REDUCING TOTAL STAFF BY APPROXIMATELY 50% AND RELATED EXPENSE BY OVER $400,000 ANNUALLY. IN ADDITION, DURING THE SECOND QUARTER OF FISCAL YEAR 2013, AN INDEPENDENT ASSOCIATION MANAGEMENT COMPANY, STINGFELLOW MANAGEMENT GROUP (SMG) WAS RETAINED. SMG WILL ASSUME ALL ACCOUNTING AND ADMINISTRATIVE TASKS AS WELL AS PROVIDE DATABASE MANAGEMENT SERVICES FOR FIRST CANDLE. THE TRANSITION OF ADMINISTRATIVE FUNCTIONS TO SMG WILL RESULT IN SIGNIFICANT ADDITIONAL OVERHEAD SAVINGS. DURING THIS TRANSITION PERIOD THE BOARD OF DIRECTORS ARE MEETING MONTHLY TO REVIEW THE FINANCIAL STATUS OF FIRST CANDLE TO FURTHER IDENTIFY COST SAVING STRATEGIES. THE BOARD OF DIRECTORS AND MANAGEMENT BELIEVE THAT THESE REDUCTIONS IN OVERHEAD, ALTHOUGH SUBSTANTIAL, WILL NOT NEGATIVELY IMPACT THE QUALITY OF FIRST CANDLES PROGRAMS OR SERVICES. INSTEAD, GREATER OPERATIONAL EFFICIENCIES WILL RESULT FROM A REVISED ORGANIZATIONAL STRUCTURE THAT EMPHASIZES CLEAR RESPONSIBILITIES, A SIMPLIFIED REPORTING STRUCTURE AND QUALITY OVER QUANTITY OF STAFF PERSONS. THIS STRUCTURE WILL BETTER ENABLE FIRST CANDLE TO EXECUTE PROGRAMS AND EVALUATE OUTCOMES. IN ADDITION, FIRST CANDLE IS IN THE PROCESS OF ADOPTING A FRESH AND MODERN DEVELOPMENT STRATEGY THAT WILL PRIORITIZE RAISING BROADER AWARENESS WHILE CONNECTING DESIRABLE PROGRAMS WITH SPECIFIC AND DESIGNATED FUNDING SOURCES. STRONGER FINANCIAL MANAGEMENT AND BETTER COST ALLOCATION WILL ENSURE THAT A HIGHER PERCENTAGE OF FUNDS RAISED BY FIRST CANDLE WILL GO DIRECTLY TO PROGRAMS. | FINANCIAL STATEMENT CONDITIONS: |
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