AMERICAN SEXUAL HEALTH ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMERICAN SEXUAL HEALTH ASSOCIATION (EIN 94-2494435)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-09
IRS object ID: 201113139349303151
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T17:23:47-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROMEO WIGGINS & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8210 CREEDMOOR RD 202	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27613	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942494435	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN SOCIAL HEALTH ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	9193618400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13827	AddressLine1
City	RESEARCH TRIANGLE PA	City
State	NC	State
ZIP Code	27709	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNN BARCLAY	Name
Title	PRESIDENT	Title
Phone	9193618400	Phone
Date Signed	2011-11-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J KELLY LANIER	Name
Phone	9198705151	Phone
Date Prepared	2011-11-08	DatePrepared
Self Employed	X	SelfEmployed

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	LYNN BARCLAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13827	AddressLine1
City	RESEARCH TRIANGLE PARK	City
State	NC	State
ZIP Code	27709	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1816034	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ASHASTD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	IMPROVING THE HEALTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES, WITH AN EMPHASIS ON SEXUAL HEALTH AND A FOCUS ON PREVENTING SEXUALLY TRANSMITTED DISEASES AND THEIR HARMFUL CONSEQUENCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	34	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1098850	ContributionsGrantsPriorYear
Contributions Grants Current Year	1699085	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	121643	ProgramServiceRevenuePriorYear
Program Service Revenue CY	91590	ProgramServiceRevenueCY
Investment Income Prior Year	12487	InvestmentIncomePriorYear
Investment Income Current Year	6433	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55667	OtherRevenuePriorYear
Other Revenue Current Year	18926	OtherRevenueCurrentYear
Total Revenue Prior Year	1288647	TotalRevenuePriorYear
Total Revenue Current Year	1816034	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	857420	SalariesEtcPriorYear
Salaries Etc Current Year	866507	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60626	TotalFundrsngExpCurrentYear
Other Expense Prior Year	572209	OtherExpensePriorYear
Other Expenses Current Year	741623	OtherExpensesCurrentYear
Total Expenses Prior Year	1429629	TotalExpensesPriorYear
Total Expenses Current Year	1608130	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-140982	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	207904	RevenuesLessExpensesCY
Total Assets BOY	789964	TotalAssetsBOY
Total Assets EOY	1147189	TotalAssetsEOY
Total Liabilities BOY	92412	TotalLiabilitiesBOY
Total Liabilities EOY	241733	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	697552	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	905456	NetAssetsOrFundBalancesEOY
Mission Description	IMPROVING THE HEALTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES, WITH AN EMPHASIS ON SEXUAL HEALTH AND A FOCUS ON PREVENTING SEXUALLY TRANSMITTED DISEASES AND THEIR HARMFUL CONSEQUENCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	338034	Expense
Description	HEALTH POLICY -- SEE ATTACHED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	77620	Expense
Description	RESEARCH -- SEE ATTACHED	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	924728	Expense
Description	CONSUMER COMMUNICATION/EDUCATION -- SEE ATTACHED	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1340382	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KENYA CHERRY	NamePerson
Telephone Number	9195443148	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13827	AddressLine1
City	RESEARCH TRIANGLE PARK	City
State	NC	State
ZIP Code	27709	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LYNN BARCLAY
PRESIDENT/CE	40.00	X	X	122334	0	21690
BRADLEY STONER MD PHD
CHAIR	1.00	X		0	0	0
H HUNTER HANDSFIELD MD
TREASURER	1.00	X		0	0	0
ROBERT FULLILOVE
MEMBER	1.00	X		0	0	0
LEANDRO ANTONIO MENA MD
SECRETARY	1.00	X		0	0	0
YOLANDA WIMBERLY MD
MEMBER	1.00	X		0	0	0
EDMOND COLEMAN
MEMBER	1.00	X		0	0	0
TOM BEALL
MEMBER	1.00	X		0	0	0
DEBORAH ARRINDELL
VP - POLICY	40.00		X	116588	0	15577
LISA GILBERT
VP - COMMUNI	40.00		X	69472	0	4395

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	308394	TotalReportableCompFromOrg
Total Other Compensation	41662	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1699085	AllOtherContributions
Total Contributions	1699085	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SALES OF LITERATURE	Description
Business Code	900099	BusinessCode
Total Revenue Column	91590	TotalRevenueColumn
Related Or Exempt Function Income	91590	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	91590	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6433	TotalRevenueColumn
Exclusion	$6,433	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RENTAL INCOME	16576	$16,576
BANNER ADVERTISING	1500	$1,500
OTHER INCOME	850	$850

Field	Value	IRS element (for citing)
Total Other Revenue	18926	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1816034	TotalRevenueColumn
Related Or Exempt Function Income	91590	RelatedOrExemptFunctionIncome
Exclusion	$25,359	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	295218	Total
Program Services	240507	ProgramServices
Management And General	40986	ManagementAndGeneral
Fundraising	13725	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	414961	Total
Program Services	383672	ProgramServices
Management And General	17337	ManagementAndGeneral
Fundraising	13952	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25661	Total
Program Services	21232	ProgramServices
Management And General	3374	ManagementAndGeneral
Fundraising	1055	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55842	Total
Program Services	46209	ProgramServices
Management And General	7349	ManagementAndGeneral
Fundraising	2284	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74825	Total
Program Services	61910	ProgramServices
Management And General	9839	ManagementAndGeneral
Fundraising	3076	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	480	Total
Management And General	480	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	58165	Total
Program Services	21055	ProgramServices
Management And General	37110	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	276896	Total
Program Services	258932	ProgramServices
Management And General	16720	ManagementAndGeneral
Fundraising	1244	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52281	Total
Program Services	41841	ProgramServices
Management And General	6437	ManagementAndGeneral
Fundraising	4003	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	138692	Total
Program Services	118074	ProgramServices
Management And General	14455	ManagementAndGeneral
Fundraising	6163	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	45576	Total
Program Services	34248	ProgramServices
Management And General	10584	ManagementAndGeneral
Fundraising	744	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2356	Total
Program Services	2226	ProgramServices
Management And General	130	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	548	Total
Management And General	548	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17991	Total
Program Services	8515	ProgramServices
Management And General	9017	ManagementAndGeneral
Fundraising	459	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13647	Total
Program Services	8237	ProgramServices
Management And General	4983	ManagementAndGeneral
Fundraising	427	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE/INTERNET	98477	82171	13265	3041
DUES/ REFERENCE MATERIAL	10773	295	295	10183
MISCELLANEOUS	10111	3001	7110
BANK CHARGES	8307	6189	1848	270
LOSS ON ASSET DISPOSALS	4382		4382

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2941	Total
Program Services	2068	ProgramServices
Management And General	873	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1608130	Total
Program Services	1340382	ProgramServices
Management And General	207122	ManagementAndGeneral
Fundraising	60626	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	608318	BOY
EOY	780391	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	85798	BOY
EOY	238446	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	529814	BOY
EOY	529250	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	49052	BOY
EOY	45505	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17895	BOY
EOY	9163	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	363911	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	298543	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20021	BOY
EOY	65368	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	-520934	BOY
EOY	-520934	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	789964	BOY
EOY	1147189	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9258	BOY
EOY	83261	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	805	BOY
EOY	7725	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	82349	BOY
EOY	150747	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	92412	BOY
EOY	241733	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	537820	BOY
EOY	481983	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61709	BOY
EOY	325450	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98023	BOY
EOY	98023	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	697552	BOY
EOY	905456	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	789964	BOY
EOY	1147189	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	207904	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	2503326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1081117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1237391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1098850	CurrentTaxYearMinus1Year
Current Tax Year	1699085	CurrentTaxYear
Total	7619769	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2503326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1081117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1237391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1098850	CurrentTaxYearMinus1Year
Current Tax Year	1699085	CurrentTaxYear
Total	7619769	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2208708	AmountsSubstContributorsTotal
Public Support Total170	5411061	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45071	CurrentTaxYearMinus1Year
Current Tax Year	23009	CurrentTaxYear
Total	231210	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	144698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23083	CurrentTaxYearMinus1Year
Current Tax Year	2350	CurrentTaxYear
Total	181456	Total

Field	Value	IRS element (for citing)
Total Support	8032435	TotalSupport
Gross Receipts From Admissions Etc	926645	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.67370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78480	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98023	BeginningOfYearBalance
Investment Earnings Or Losses	1029	InvestmentEarningsOrLosses
Other Expenditures	1029	OtherExpenditures
End Of Year Balance	98023	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98023	BeginningOfYearBalance
End Of Year Balance	98023	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98023	BeginningOfYearBalance
End Of Year Balance	98023	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38258	OtherCostOrOtherBasis
Depreciation	34965	Depreciation
Book Value	3293	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	325653	OtherCostOrOtherBasis
Depreciation	263578	Depreciation
Book Value	62075	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	65368	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$60,615
CAPITAL LEASE OBLIGATION	$60,354
ACCRUED VACATION	$28,392
CASH HELD IN AGENCY	$1,386

Field	Value	IRS element (for citing)
Total Of Amounts	150747	TotalOfAmounts
Total Revenue	1816034	TotalRevenue
Total Expenses	1608130	TotalExpenses
Excess Or Deficit For Year	207904	ExcessOrDeficitForYear
Excess Or Deficit Per FS	207904	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1816034	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1816034	RevenueSubtotal
Total Revenue Per Form990	1816034	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1608130	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1608130	ExpensesSubtotal
Total Expenses Per Form990	1608130	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	CORPUS IS TO BE HELD AND REVENUE IS AVAILABLE FOR CURRENT OPERATIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE COMPLETED FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD REVIEWS THE POLICY AND ADHERENCE TO THE POLICY ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AN APPROVED BY THE BOARD ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	EMPATHA INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13024	AddressLine1
City	RTP	City
State	NC	State
ZIP Code	27709	ZIPCode

Field	Value	IRS element (for citing)
EIN	432066967	EIN
Primary Activity	COMMUNICAT	PrimaryActivity
Legal Domicile State	NC	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
Explanation	THE ORGANIZATIONS WHOLLY OWNED SUBSIDIARY IS TAXABLE AS A C ORPORATION THE SUBSIDIARY WAS INACTIVE FOR THE PERIOD ENDED 63011	Explanation