THE CENTER FOR COMMUNITY SOLUTIONS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR COMMUNITY SOLUTIONS (EIN 34-0714723)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349308375
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T16:05:18-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714723 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Community Solutions | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2167812944 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Euclid Ave Ste 310 | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Teare Brewington | Name |
| Title | Director of Finance/CFO | Title |
| Phone | 2167812944 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John A Begala | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Euclid Ave Ste 310 | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8181111 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.communitysolutions.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | The Center for Community Solutions provides strategic leadership to improve targeted health, social and economic conditions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5090004 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4944628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46063 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24520 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 255785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 122842 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38539 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48719 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5430391 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5140709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2968728 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2500418 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2232143 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1830671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166003 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1450932 | OtherExpensePriorYear |
| Other Expenses Current Year | 1266196 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6651803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5597285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1221412 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -456576 | RevenuesLessExpensesCY |
| Total Assets BOY | 21943573 | TotalAssetsBOY |
| Total Assets EOY | 23379265 | TotalAssetsEOY |
| Total Liabilities BOY | 290629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 346282 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21652944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23032983 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Center for Community Solutions is committed to assisting those who help make a difference in the lives of people throughout Northeast Ohio, by doing research and policy analysis work that service providers often don't have the time, expertise or resources to do. We provide decision support, training, and strategic leadership to improve targeted health, social and economic conditions. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1540135 | Expense |
| Grants | 28140 | Grants |
| Revenue | 1179306 | Revenue |
| Description | Core competencies activites, which are esstential to the effective operation of the organization, are associated with applied research, communications and community affairs, advocacy, and public policy analysis. In 2010, major activities included Board monitoring of the progress on the five-year program priorities that were selected in late 2009 givin special attention to planning for the implementation of a new fund development plan. The Research team condection a comprehensive needs assessment for the Cuyahoga Alcohol, Drug Abuse and Mental Health Board, which was used in creating the Board's new strategic plan. The Public Policy teams conducted sound, nonpartisan analysis of public policy as it evolved, framed issues and provided reliable recommendations to inform and assist legislators, policy and decision makers, nonprofit executives and advocates, and the public about the health, social, and economic welfare of Northeast Ohians. These efforts included publishing significant analyses regarding such issues as healthcare reform, mental health funding and service provision, and the critical deficit facing the State of Ohio. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 302008 | Expense |
| Grants | 0 | Grants |
| Revenue | 80664 | Revenue |
| Description | Community Health completed projects that facilitated the merger of area health departments; and contributed to informing health and social service providers about the social determinants of health approach to improving health status through articles and presentations at conferences and events, and by serving on community coalitions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3239670 | Expense |
| Grants | 2472278 | Grants |
| Revenue | 3226160 | Revenue |
| Description | Title X: Public Health Program for Family Planning received base funding to provide services int he amount of $2.6 million, serving 19,000 patients, 76 percent of whom live belwo 100 percent of the Federal Poverty Level (FPL) and 95 percent below 250 percent of FPL. Team members focused on the AIDS Funding Collabortive allocated $445,261 toward grants and community initiatives in 2010, with a significant focus on systems-change, innovative initiatives and advocacy. The team organized a standing room only community forum on the perceived link between family planning and family violence. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5081813 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Teare M Brewington | NamePerson |
| Telephone Number | 2167812944 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Euclid Ave | AddressLine1 |
| Address Line2 | Ste 310 | AddressLine2 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Robin Cottingham | ||||||||
| Board Chair | 1 | X | 0 | 0 | 0 | |||
| Michael J Peterman | ||||||||
| Board Vice Chair | 1 | X | 0 | 0 | 0 | |||
| Anne M Pombier | ||||||||
| Board Vice Chair | 1 | X | 0 | 0 | 0 | |||
| Stephen J Squeri | ||||||||
| Board Vice Chair | 1 | X | 0 | 0 | 0 | |||
| Irwin M Feldman | ||||||||
| Secretary | 1 | X | 0 | 0 | 0 | |||
| Michael S Mayor | ||||||||
| Treasurer | 1 | X | 0 | 0 | 0 | |||
| Tom Andrzejewski | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Mike Buck | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Colleen M Cotter | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Thomas E Greene | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Terry Hokenstad | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| William R Joseph | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Cecil J Lipscomb | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Iris J Meltzer | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James Morrison | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Cheryl L Morrow-White | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| William Mountcastle | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Moorman L Scott | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Sonja Thomas | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| E Harry Walker | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| John Begala | ||||||||
| Executive Director | 48.17 | 143689 | 0 | 6948 | X | X | ||
| Barbara Baker | ||||||||
| Sr Fellow/Dir of Family Health | 41.66 | 77811 | 0 | 2896 | X | X | ||
| Teare Brewington | ||||||||
| Dir of Finance & Administration/CFO | 50.39 | 95441 | 0 | 4264 | X | |||
| Jon Honeck | ||||||||
| Sr Fellow/Dir of Public Policy | 46.22 | 82712 | 0 | 3674 | X | |||
| Roslyn Bucy Miller | ||||||||
| Dir of Communications | 42.54 | 62848 | 0 | 2098 | X | |||
| Lindsey Whitling | ||||||||
| Dir of Development | 40.52 | 82530 | 0 | 2300 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 545031 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22180 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 | Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| United Way Services of Greater Cleveland | |||||||
| Group Insurance Plan | 1300 E 9th St | Ste 850 | Cleveland | OH | 44114 | Employee Benefit and Insurance Administration | 222293 |
| Turner Construction Company | |||||||
| 1422 Eudlic Ave Ste 1400 | The Hanna Building | Cleveland | OH | 44115 | Construction services and management | 207004 | |
| Cleveland State University | |||||||
| 2121 Euclid Ave | Cleveland | OH | 44115 | Research Consulting Services | 104079 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3160895 | GovernmentGrants |
| All Other Contributions | 1783733 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 4944628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Seminars and Publications | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 24520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24520 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24520 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 437601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $437,601 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2705643 | Securities |
| Other | 20000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3032837 | Securities |
| Other | 7565 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -327194 | Securities |
| Other | 12435 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -314759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$314,759 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Exhibitor Booth Rental | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39444 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48719 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5140709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73239 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $122,842 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500418 | Total |
| Program Services | 2500418 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545031 | Total |
| Program Services | 429699 | ProgramServices |
| Management And General | 32802 | ManagementAndGeneral |
| Fundraising | 82530 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893101 | Total |
| Program Services | 799040 | ProgramServices |
| Management And General | 60996 | ManagementAndGeneral |
| Fundraising | 33065 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60334 | Total |
| Program Services | 53606 | ProgramServices |
| Management And General | 3023 | ManagementAndGeneral |
| Fundraising | 3705 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186787 | Total |
| Program Services | 169365 | ProgramServices |
| Management And General | 8977 | ManagementAndGeneral |
| Fundraising | 8445 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145418 | Total |
| Program Services | 123788 | ProgramServices |
| Management And General | 10953 | ManagementAndGeneral |
| Fundraising | 10677 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12346 | Total |
| Program Services | 322 | ProgramServices |
| Management And General | 11402 | ManagementAndGeneral |
| Fundraising | 622 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53721 | Total |
| Program Services | 46707 | ProgramServices |
| Management And General | 3665 | ManagementAndGeneral |
| Fundraising | 3349 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 35000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43474 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 43474 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585214 | Total |
| Program Services | 542141 | ProgramServices |
| Management And General | 39509 | ManagementAndGeneral |
| Fundraising | 3564 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61043 | Total |
| Program Services | 53198 | ProgramServices |
| Management And General | 4655 | ManagementAndGeneral |
| Fundraising | 3190 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138945 | Total |
| Program Services | 85625 | ProgramServices |
| Management And General | 47126 | ManagementAndGeneral |
| Fundraising | 6194 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139842 | Total |
| Program Services | 93776 | ProgramServices |
| Management And General | 39139 | ManagementAndGeneral |
| Fundraising | 6927 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33325 | Total |
| Program Services | 30404 | ProgramServices |
| Management And General | 1824 | ManagementAndGeneral |
| Fundraising | 1097 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18876 | Total |
| Program Services | 16420 | ProgramServices |
| Management And General | 1279 | ManagementAndGeneral |
| Fundraising | 1177 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Outside Printing | 44897 | 38782 | 5919 | 196 |
| Publications and Educational Materials | 23512 | 18897 | 3452 | 1163 |
| Data Processing | 16976 | 16976 | 0 | 0 |
| Miscellaneous expenses | 59025 | 27649 | 31274 | 102 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5597285 | Total |
| Program Services | 5081813 | ProgramServices |
| Management And General | 349469 | ManagementAndGeneral |
| Fundraising | 166003 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012162 | BOY |
| EOY | 1874485 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386333 | BOY |
| EOY | 595325 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23289 | BOY |
| EOY | 61718 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36261 | BOY |
| EOY | 11440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 303034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 126702 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74132 | BOY |
| EOY | 176332 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10484500 | BOY |
| EOY | 11074487 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8926896 | BOY |
| EOY | 9585478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21943573 | BOY |
| EOY | 23379265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290629 | BOY |
| EOY | 346282 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290629 | BOY |
| EOY | 346282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6575414 | BOY |
| EOY | 6959176 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5016293 | BOY |
| EOY | 5353988 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10061237 | BOY |
| EOY | 10719819 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21652944 | BOY |
| EOY | 23032983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21943573 | BOY |
| EOY | 23379265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -456576 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1836615 | ReconcilationOtherChanges |
| 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 | 5470783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4964510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4874607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5800926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4969148 | CurrentTaxYear |
| Total | 26079974 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5470783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4964510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4874607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5800926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4969148 | CurrentTaxYear |
| Total | 26079974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26079974 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 807066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 435663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 551288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437601 | CurrentTaxYear |
| Total | 2662001 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48719 | CurrentTaxYear |
| Total | 191529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28933504 | TotalSupport |
| Public Support Pertcentage170 | 0.90138 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Part II, Line 10, Other Income - Miscellaneous Income as reported on audited financial statements | GeneralExplanation |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 201693 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 201693 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5356925 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5558618 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 427931 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 106983 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 469142 | CurrentYearMinus3 |
| Current Year Minus2 | 490910 | CurrentYearMinus2 |
| Current Year Minus1 | 477524 | CurrentYearMinus1 |
| Current Year | 427931 | CurrentYear |
| Total | 1865507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,798,261 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 182177 | CurrentYearMinus3 |
| Current Year Minus2 | 243870 | CurrentYearMinus2 |
| Current Year Minus1 | 177660 | CurrentYearMinus1 |
| Current Year | 201693 | CurrentYear |
| Total | 805400 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 117286 | CurrentYearMinus3 |
| Current Year Minus2 | 122728 | CurrentYearMinus2 |
| Current Year Minus1 | 119381 | CurrentYearMinus1 |
| Current Year | 106983 | CurrentYear |
| Total | 466378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $699,567 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10481315 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 1279385 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 581826 | OtherExpenditures |
| Administrative Expenses | 43474 | AdministrativeExpenses |
| End Of Year Balance | 11135400 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8788461 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 2382295 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 650000 | OtherExpenditures |
| Administrative Expenses | 40441 | AdministrativeExpenses |
| End Of Year Balance | 10481315 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13209446 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -3802832 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 534151 | OtherExpenditures |
| Administrative Expenses | 84002 | AdministrativeExpenses |
| End Of Year Balance | 8788461 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.51 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 71794 | OtherCostOrOtherBasis |
| Depreciation | 4188 | Depreciation |
| Book Value | 67606 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 231240 | OtherCostOrOtherBasis |
| Depreciation | 122514 | Depreciation |
| Book Value | 108726 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 176332 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in perpetual trusts | Description |
| Book Value | 9585478 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9585478 | TotalBookValueOtherAssets |
| Total Revenue | 5140709 | TotalRevenue |
| Total Expenses | 5597285 | TotalExpenses |
| Excess Or Deficit For Year | -456576 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1178033 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $658,582 | OtherAmount |
| Total Adjustments | 1836615 | TotalAdjustments |
| Excess Or Deficit Per FS | 1380039 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6971982 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1178033 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 38132 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 658582 | OtherRevenues |
| Revenue Not Rptd F990 | 1874747 | RevenueNotRptdF990 |
| Revenue Subtotal | 5097235 | RevenueSubtotal |
| Investment Expenses Not Included | 43474 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 43474 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5140709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5591943 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38132 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38132 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5553811 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 43474 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 43474 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5597285 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L01f | Schedule D, Part V, Line 1f | Administrative expenses are limited to investment management fees |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The organizations' endowment consists of approximately 40 endowment funds established for a variety of purpposed supporting the organization's mission. The endowment includes both donor restricted endowment funds and funds designated by the Board of Directors to function as an endowment. As required by generally accepted accouting principles, net assets associated with endowment funds are classified and reported based on the existence of donor-imposed restrictions. Funds from the endowment are used to proved a predictable stream of funding for supported programs. The organization has a policy of appropriating for distribution each year five percent for the rolling three year average values, with the distribution being treated as funding income available to the supported programs. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Change in fair value of beneficial interest in perpetual trusts |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Change in fair value of beneficial interest in perpetual trusts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| AIDS Taskforce of Greater Cleveland | ||||||
| 3210 Euclid Avenue | Cleveland | OH | 44115 | 341433612 | 501(c)(3) | 56400 |
| Care Alliance Health Center | ||||||
| 1530 St Clair Avenue | Cleveland | OH | 44114 | 341748776 | 501(c)(3) | 34600 |
| Cleveland Dept Of Public Healt | ||||||
| 75 Erieview Plaza 3rd Floor | Cleveland | OH | 44114 | 346000646 | 166425 | |
| Community Endeavors Foundation | ||||||
| PO Box 606194 | Cleveland | OH | 44106 | 341723451 | 501(c)(3) | 90624 |
| Cuyahoga Cty Board Of Health | ||||||
| 5550 Venture Drive | Parma | OH | 441151882 | 346000517 | 99499 | |
| Family Planning Serv Of Lorain | ||||||
| 602 Leona Street | Elyria | OH | 44035 | 341042711 | 501(c)(3) | 444058 |
| Family Plng Assoc Of NE Ohio | ||||||
| 54 South State Street Suite 203 | Painesville | OH | 44077 | 237061724 | 501(c)(3) | 608129 |
| Free Clinic Of Grtr Cleveland | ||||||
| 12201 Euclid Avenue | Cleveland | OH | 44106 | 237078501 | 501(c)(3) | 85250 |
| Metrohealth Foundation | ||||||
| 2500 Metrohealth Dr | Cleveland | OH | 44109 | 346607695 | 501(c)(3) | 61530 |
| Neighborhood Health Care Inc | ||||||
| 3569 Ridge Road | Cleveland | OH | 44102 | 341300581 | 501(c)(3) | 113877 |
| NEO Neighborhood Health Serv | ||||||
| 8300 Hough Avenue | Cleveland | OH | 44103 | 341014291 | 501(c)(3) | 63431 |
| Planned Parenthood Of NE Ohio | ||||||
| 444 West Exchange Street | Akron | OH | 44302 | 340714686 | 501(c)(3) | 608002 |
| St Pauls Community Outreach | ||||||
| 4427 Franklin Blvd | Cleveland | OH | 44113 | 202904281 | 501(c)(3) | 22005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The organization limits its grant fudning to nonprofit organizations located in and providing services in the Northeast Ohio area. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Barbara Baker | NamePerson |
| Base Compensation Filing Org | 77811 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 77811 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 94768 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P02_S00_L00 | Identifier |
| Return Reference | Schedule J, Part II | ReturnReference |
| Explanation | Barbara Baker passed away on October 18, 2010. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Maynard Buck | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Partner | Relationship |
| Amount Of Transaction | 12356 | AmountOfTransaction |
| Description Of Transaction | Legal Services | DescriptionOfTransaction |
| Sharing Of Revenues | 1 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P04_S00_L00 | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | The organization purchaes legal services from a firms that employees one of the members of the Board of Directors. The fees for services are at or below market rates. During 2010, the fees incurred for legal services were $12,356. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L06 | Form 990, Part I, Line 6 | Volunteers are limited to the members of the Board of Directors |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The organization's Form 990, and related schedules, is sent to members of the Board of Directors electronically and posted to the Board of Directors area of the organization's intranet. Board members are given time to revewi and respond prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The organization distributes the conflict of interest policy on an annual basis and requires all employees and Board members to acknowledge receipt and compliance. Additionally, the Board chair inquirieis it there are any conflicts before taking action on items/recommendations. If there is a conflict, the person(s) with the conflict is prohibited from voitn on the action/recommendation. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The organization participates in a variety of compensation surveys for nonprofit organizations annually, which allows the organization access to the compiled data. The market survey results are review periodically. The compensation of administrative staff is reviewed periodically to ensure comparable to market rates based on the regional compensation survey results published by emplyment agencies such as Robert Half International. The compensaiton of the Executive Driector is set by the Executive Commitee of the Board of Directors. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization includes a condensed version of its audited financial statements ain the annual report which is posted on the organization's webstie. In addition, copies of the organization's audited financial statements are available upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Other changes in net assets are $1,836,615 which is comprised of the change in fair value of interest in perpertual trusts ($658,582) and unrealized gains on investments ($1,178,033). |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 8868 pages 1 and 2 were properly and timely filed. | Explanation |
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