Civic Intelligence

Cmap Express

990 • Fiscal year 2016 • EIN 02-0751416

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
1101 Fourth Street No 300Alexandria, LA 71301

(318) 443-3394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$360,921

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$193,199

Down $62,713 (-25%) from 2015

Net Assets

Up

$175,928

Up $112,119 (+176%) from 2015

Liabilities

Down

$17,271

Down $174,832 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Up

$1,762,112

Up $263,528 (+18%) from 2015

Expenses

Down

$1,649,993

Down $28,564 (-1.7%) from 2015

Net Income

Up

$112,119

Up $292,092 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $694,343Liabilities 2010: $103,638Net Assets 2010: $590,7052010Assets 2011: $718,362Liabilities 2011: $141,676Net Assets 2011: $576,6862011Assets 2012: $473,084Liabilities 2012: $80,589Net Assets 2012: $392,4952012Assets 2013: $753,865Liabilities 2013: $190,033Net Assets 2013: $563,8322013Assets 2014: $363,582Liabilities 2014: $119,800Net Assets 2014: $243,7822014Assets 2015: $255,912Liabilities 2015: $192,103Net Assets 2015: $63,8092015Assets 2016: $193,199Liabilities 2016: $17,271Net Assets 2016: $175,9282016Assets 2017: $480,985Liabilities 2017: $10,161Net Assets 2017: $470,8242017Assets 2018: $279,555Liabilities 2018: $15,227Net Assets 2018: $264,3282018Assets 2019: $219,980Liabilities 2019: $13,076Net Assets 2019: $206,9042019Assets 2020: $224,375Liabilities 2020: $54,036Net Assets 2020: $170,3392020Assets 2021: $1,563,268Liabilities 2021: $64,007Net Assets 2021: $1,499,2612021Assets 2022: $3,064,253Liabilities 2022: $217,264Net Assets 2022: $2,846,9892022Assets 2023: $1,827,115Liabilities 2023: $222,450Net Assets 2023: $1,604,6652023Assets 2024: $1,971,199Liabilities 2024: $186,181Net Assets 2024: $1,785,0182024

Highlighted filing

2016

Assets$193,199
Liabilities$17,271
Net Assets$175,928
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $470,297Expenses 2010: $1,188,235Net Income 2010: -$717,9382010Expenses 2011: $1,018,1722011Expenses 2012: $958,5502012Revenue 2013: $1,297,932Expenses 2013: $1,126,597Net Income 2013: $171,3352013Revenue 2014: $1,079,714Expenses 2014: $1,399,764Net Income 2014: -$320,0502014Revenue 2015: $1,498,584Expenses 2015: $1,678,557Net Income 2015: -$179,9732015Revenue 2016: $1,762,112Expenses 2016: $1,649,993Net Income 2016: $112,1192016Revenue 2017: $1,662,303Expenses 2017: $1,367,407Net Income 2017: $294,8962017Revenue 2018: $1,164,685Expenses 2018: $1,371,181Net Income 2018: -$206,4962018Revenue 2019: $1,269,659Expenses 2019: $1,327,083Net Income 2019: -$57,4242019Revenue 2020: $1,346,682Expenses 2020: $1,383,247Net Income 2020: -$36,5652020Revenue 2021: $2,739,747Expenses 2021: $1,410,825Net Income 2021: $1,328,9222021Revenue 2022: $2,829,837Expenses 2022: $1,482,109Net Income 2022: $1,347,7282022Revenue 2023: $290,228Expenses 2023: $1,532,552Net Income 2023: -$1,242,3242023Revenue 2024: $1,713,315Expenses 2024: $1,532,963Net Income 2024: $180,3522024

Highlighted filing

2016

Revenue$1,762,112
Expenses$1,649,993
Net Income$112,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,762,112
Mission and Program Overview

Mission

Cmap's goal is to ensure that limited-income residents have appropriate medication access and health education and encourage preventive health practices among residents in our service area.

The cenla medication access program (cmap), based in alexandria, louisiana, was established in 2001 and provides chronic care prescription medications for people who cannot afford them. Cmap's goal is to ensure appropriate medication access and education and also promote other preventive health practices among residents with limited incomes. In 2016 cmap helped approximately 7,498 patients get $8.3 million in needed medications. Additionally, cmap assisted 341 individuals gain access to free medical screenings for breast, colorectal and cervical cancers, coached 336 clients as part of its healthy lifestyle program, and counseled 247 individuals as part of its tobacco cessation program. Cmap's activities as described are carried out for the benefit of its supported organization, the rapides foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,666$117,140▼ $16,526
Accounts Receivable$98,623$56,921▼ $41,702
Prepaid Expenses and Deferred Charges$13,439$11,263▼ $2,176
Land, Buildings, and Equipment, Net$10,184$7,875▼ $2,309
Total Assets$255,912$193,199▼ $62,713
Liabilities
Accounts Payable and Accrued Expenses$6,329$14,902▲ $8,573
Other Liabilities$185,774$2,369▼ $183,405
Total Liabilities$192,103$17,271▼ $174,832
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,272$263,959▲ $139,687
Unrestricted Net Assets$-60,463$-88,031▼ $27,568
Total Net Assets Fund Balance$63,809$175,928▲ $112,119
Total Liabilities and Net Assets / Fund Balance$255,912$193,199▼ $62,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,875$60,542$68,417
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BrownPharmacistFT$113,929$18,713$132,642
Marjorie TaylorExecutive DirectorFT-$123,526$123,526

Board Members and Trustees

NameTitle
Joseph R Rosier JrPresident & CEO
Kathleen F NolenDirector of Administration
Annette BeuchlerDirector of Programs/communications
Anna Moreau DdsMember
Frankie Rosenthal RnMember
Maxine Pickens RnMember
Roseada Mayeux LpnMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Magellan Rx Management INCPharmacy Benefit ManagerPO BOX 783053, Philadelphia, PA 19178$317,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,348
Program Service Revenue
$540,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$112,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,762,112
Total Revenue per Form 990
$1,762,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,770
Other Expenses$613,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,879$32,219-$813,098
Other Employee Benefits$83,815$3,199-$87,014
Pension Plan Contributions$73,175$2,521-$75,696
Payroll Taxes$58,531$2,431-$60,962
Travel$40,836--$40,836
All Other Expenses$35,859$6-$35,865
Advertising$26,861--$26,861
Other Expenses$25,220$288-$25,508
Occupancy$18,499$3,616-$22,115
Insurance$18,580$170-$18,750
Office Expenses$14,989$17-$15,006
Fees for Services Accounting-$9,200-$9,200
Depreciation Depletion-$6,544-$6,544
Total Functional Expenses$1,589,782$60,211$0$1,649,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,993
Total Expenses per Audited Statements$1,649,993
Total Expenses per Form 990$1,649,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rapides Foundation$2,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The rapides foundation, cmap's supported organization, is the sole member of cmap.”

Form 990, Part VI, Section A, Line 7A

“As sole member of cmap, the rapides foundation appoints the board members of cmap through action of the foundation's trustee board. Each cmap trustee is elected for a three-year term.”

Form 990, Part VI, Section A, Line 7B

“The only powers reserved to the member (the rapides foundation) are the appointment of board members and the final approval of any amendment to or repeal of cmap's articles of incorporation or bylaws.”

Form 990, Part VI, Section B, Line 11B

“A final copy of the cmap form 990 is furnished to the audit committee of the rapides foundation board (trf), cmap's supported organization, for review and approval, and a meeting is held to discuss the form 990 in detail. The meeting is attended by staff that assisted in compiling the form, as well as, representatives of the external accounting firm who compiled the form. All trf and cmap board members receive the final form 990 copy for review when it is sent to the audit committee, and all board members are invited to attend the audit committee meeting to discuss and review the form.”

Form 990, Part VI, Section B, Line 12C

“The rapides foundation, cmap's supported organization, has both a "staff code of ethics and conduct and a "trustee code of ethics and conduct," both of which define and describe actions to be taken in the event of conflicts of interest. Cmap operates under the rapides foundation policies and procedures, and its employees are leased from the rapides foundation. The "staff code of ethics and conduct" is monitored and enforced through organizational procedures, controls and daily supervision of employees by the next level of management. The "trustee code of ethics and conduct" is monitored at each board meeting, because the first agenda item is one in which board members are asked to disclose any potential conflicts with listed agenda items. A member that has a potential conflict of interest with a matter that comes before the board or committee is required to leave the room before the matter is discussed, and a majority vote of the remaining disinterested board members determine whether a conflict actually exists. If a conflict is determined to exist, then the conflicted member is not allowed to be present during board discussion and vote on the issue creating the conflict. Each year, board members and key employees are required to complete a conflict of interest questionnaire to disclose business and personal relationships that could be potential conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“The rapides foundation is a supported organization of cmap. The foundation provides employees to cmap through a lease agreement. It also employs cmap's program manager. The rapides foundation board compensation committee is composed of the independent members of its executive committee. The committee periodically engages a third-party compensation consultant to provide market information concerning pay and benefits and makes compensation structure recommendations for all rapides foundation positions as well as positions for its supporting organizations. The consultant is provided with job descriptions for all job positions. The consultant then compares those jobs with similar positions at similar types and sizes of organizations. The consultant meets with the compensation committee and provides the comparison data, along with their recommendations for pay ranges for each position (minimum, midpoint, maximum). Recommendations are based upon market averages of similar types and sizes of organizations. In interim years, increases in pay ranges are recommended to the board by management, based on survey information of similar organizations. The ceo and two directors of the rapides foundation are considered key employees. The ceo recommends the pay for the two directors and a salary budget for the remaining employees of the rapides foundation and its supporting organizations to the compensation committee for approval. The compensation committee independently discusses its recommendations for ceo pay. Minutes of all meetings are recorded and maintained.”

Form 990, Part VI, Section C, Line 19

“The rapides foundation, cmap's supported organization, makes its staff code of ethics and conduct, trustee code of ethics and conduct, and annual report (including financial statements) available on its website at www.rapidesfoundation.org. The cmap website links to the rapides foundation website.”

Filing and Contact Details

Filer

Filer Name
Cmap Express
EIN
02-0751416
Phone
3184433394
Address
1101 FOURTH STREET NO 300, ALEXANDRIA, LA 71301

Signing Officer

Name
Joseph R Rosier Jr
Title
Chairman
Phone
3184433394
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph R Rosier Jr
Formed
2006
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the financial statements, but the organization is required to file an annual information tax return. The organization is also required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it is a tax exempt entity. The organization must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, the organization must assess whether it has any tax positions associated with unrelated business income subject to income tax. The organization does not expect its positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the organization's accounting records. The organization files u.s. Federal form 990 for informational purposes. The organization's federal income tax returns for the tax years 2013 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014902
IRS990/AccountsReceivableGrp/BOYAmt098623
IRS990/AccountsReceivableGrp/EOYAmt056921
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENLA MEDICATION ACCESS PROGRAM (CMAP), BASED IN ALEXANDRIA, LOUISIANA, WAS ESTABLISHED IN 2001 AND PROVIDES CHRONIC CARE PRESCRIPTION MEDICATIONS FOR PEOPLE WHO CANNOT AFFORD THEM. CMAP'S GOAL IS TO ENSURE APPROPRIATE MEDICATION ACCESS AND EDUCATION AND ALSO PROMOTE OTHER PREVENTIVE HEALTH PRACTICES AMONG RESIDENTS WITH LIMITED INCOMES. IN 2016 CMAP HELPED APPROXIMATELY 7,498 PATIENTS GET $8.3 MILLION IN NEEDED MEDICATIONS. ADDITIONALLY, CMAP ASSISTED 341 INDIVIDUALS GAIN ACCESS TO FREE MEDICAL SCREENINGS FOR BREAST, COLORECTAL AND CERVICAL CANCERS, COACHED 336 CLIENTS AS PART OF ITS HEALTHY LIFESTYLE PROGRAM, AND COUNSELED 247 INDIVIDUALS AS PART OF ITS TOBACCO CESSATION PROGRAM. CMAP'S ACTIVITIES AS DESCRIBED ARE CARRIED OUT FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, THE RAPIDES FOUNDATION.
IRS990/AdvertisingGrp/ProgramServicesAmt026861
IRS990/AdvertisingGrp/TotalAmt026861
IRS990/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035859
IRS990/AllOtherExpensesGrp/TotalAmt035865
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE ROSIER
IRS990/BooksInCareOfDetail/PhoneNum03184433394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 FOURTH STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133666
IRS990/CashNonInterestBearingGrp/EOYAmt0117140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0317800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 783053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019178
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAGELLAN RX MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0PHARMACY BENEFIT MANAGER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01221348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0613223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0540764
IRS990/CYRevenuesLessExpensesAmt0112119
IRS990/CYSalariesCompEmpBnftPaidAmt01036770
IRS990/CYTotalExpensesAmt01649993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01762112
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06544
IRS990/DepreciationDepletionGrp/TotalAmt06544
IRS990/Desc0MEDICATION ACCESS PROGRAMS -- CMAP'S PATIENT ASSISTANCE PROGRAM (PAP) LOCATES CMAP STAFF NEAR PHYSICIAN OFFICES THROUGHOUT CMAP'S PRIMARY NINE-PARISH SERVICE AREA. THESE PAP SPECIALISTS COMPLETE APPLICATIONS FOR PATIENTS WHO ARE UNABLE TO AFFORD THEIR MEDICATION TO RECEIVE FREE CHRONIC CARE MEDICATIONS THROUGH DRUG MANUFACTURERS' PATIENT ASSISTANCE PROGRAMS. THE PAP SPECIALISTS WORKED WITH 1,341 PHYSICIANS AND 2,804 PATIENTS DURING 2016 AND COMPLETED 1,996 APPLICATIONS AT A WHOLESALE COST SAVINGS FOR PATIENTS OF OVER $2.1 MILLION. PATIENTS OUTSIDE OF CMAP'S PRIMARY SERVICE AREA RECEIVE MEDICATIONS THROUGH CMAP'S CENTRAL FILL PHARMACY, WHICH AS OF THE END OF 2016 HAD CONTRACTS TO WORK WITH AND PROVIDE PHARMACEUTICALS FROM TWELVE MAJOR COMPANIES. CMAP'S PHARMACY DISPENSED 15,363 PRESCRIPTIONS TO 2,498 PEOPLE DURING 2016, FOR A WHOLESALE COST SAVING TO PATIENTS OF APPROXIMATELY $6.3 MILLION. IN DECEMBER 2013, UPON THE DISCONTINUATION OF SERVICES AT THE LOCAL STATE HOSPITAL SERVING THE INDIGENT, CMAP CONTRACTED WITH RAPIDES REGIONAL MEDICAL CENTER (RRMC) TO PROVIDE OUTPATIENT PHARMACY SERVICES TO THE PATIENTS OF OUTPATIENT CLINICS ESTABLISHED BY RRMC FOR PATIENTS OF THE FORMER STATE HOSPITAL. DURING 2016, CMAP PROVIDED 11,904 FREE PRESCRIPTION MEDICATIONS TO 2,340 PATIENTS OF THESE CLINICS, SAVING THEM ABOUT $4.5 MILLION FROM WHOLESALE PRICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01006915
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09200
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818713
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH R ROSIER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEADA MAYEUX LPN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA MOREAU DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MAXINE PICKENS RN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKIE ROSENTHAL RN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARJORIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN F NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNETTE BEUCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0326773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5109632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6199931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PROGRAMS/COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01762112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0170
IRS990/InsuranceGrp/ProgramServicesAmt018580
IRS990/InsuranceGrp/TotalAmt018750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07875
IRS990/LandBldgEquipCostOrOtherBssAmt068417
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CMAP'S GOAL IS TO ENSURE APPROPRIATE MEDICATION ACCESS AND EDUCATION AND ALSO PROMOTE OTHER PREVENTIVE HEALTH PRACTICES AMONG RESIDENTS WITH LIMITED INCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063809
IRS990/NetAssetsOrFundBalancesEOYAmt0175928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03616
IRS990/OccupancyGrp/ProgramServicesAmt018499
IRS990/OccupancyGrp/TotalAmt022115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/ProgramServicesAmt014989
IRS990/OfficeExpensesGrp/TotalAmt015006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087014
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288
IRS990/OtherExpensesGrp/ProgramServicesAmt0359026
IRS990/OtherExpensesGrp/ProgramServicesAmt127720
IRS990/OtherExpensesGrp/ProgramServicesAmt225792
IRS990/OtherExpensesGrp/ProgramServicesAmt325220
IRS990/OtherExpensesGrp/TotalAmt0359026
IRS990/OtherExpensesGrp/TotalAmt127720
IRS990/OtherExpensesGrp/TotalAmt225792
IRS990/OtherExpensesGrp/TotalAmt325508
IRS990/OtherLiabilitiesGrp/BOYAmt0185774
IRS990/OtherLiabilitiesGrp/EOYAmt02369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813098
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02431
IRS990/PayrollTaxesGrp/ProgramServicesAmt058531
IRS990/PayrollTaxesGrp/TotalAmt060962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073175
IRS990/PensionPlanContributionsGrp/TotalAmt075696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011263
IRS990/PrincipalOfficerNm0JOSEPH R ROSIER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TOBACCO COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116927
IRS990/ProgSrvcAccomActy2Grp/Desc0CMAP'S HEALTHY LIFESTYLES PROGRAM PROVIDES DEMONSTRATION AND EDUCATION ON PROPER NUTRITION AND PHYSICAL ACTIVITY FOR GOOD HEALTH AND IS DESIGNED TO FIGHT OBESITY IN CENTRAL LOUISIANA. THE GOAL OF THIS PROGRAM, THROUGH PHYSICIAN REFERRAL, COMMUNITY TOOLS, AND WORKPLACE EDUCATION, IS TO PROVIDE CENTRAL LOUISIANA RESIDENTS WITH RESOURCES TO LEAD HEALTHY LIFESTYLES. THIS PROGRAM IS COORDINATED BY A REGISTERED AND LICENSED DIETITIAN AND EMPLOYS AN EXERCISE SPECIALIST. CLIENTS RECEIVE ONE-ON-ONE CONSULTATION WITH THE DIETITIAN AND EXERCISE SPECIALIST FOR PERSONALIZED MEAL PLANNING AND EXERCISE. THE PROGRAM IS DESIGNED TO WORK WITH CLIENTS FOR AT LEAST 3 TO 6 MONTHS, TRACKING THEIR PROGRESS - EATING HABITS, BEHAVIOR CHANGES, WEIGHT AND INCHES LOST, AS WELL AS GROWING IN THEIR KNOWLEDGE ON PROPER NUTRITION AND PHYSICAL ACTIVITY. IN 2016, 336 PATIENTS PARTICIPATED IN THE CMAP HEALTHY LIFESTYLES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314643
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2016, IN SUPPORT OF ITS SUPPORTED ORGANIZATION'S (THE RAPIDES FOUNDATION) CANCER SCREENING INITIATIVE, CMAP'S CANCER SCREENING PROJECT GAVE FREE MAMMOGRAMS, PAP SMEARS, PELVIC EXAMS AND COLORECTAL CANCER TESTS TO UNINSURED PATIENTS WHO COULDN'T AFFORD THESE CRITICAL SCREENINGS. ITS CANCER SCREENING VAN BROUGHT THESE TESTS TO RURAL AREAS. THE VAN, WHICH IS A PARTNERSHIP BETWEEN THE RAPIDES FOUNDATION, CMAP, THE FEIST-WEILLER CANCER CENTER AT LSU HEALTH SCIENCES CENTER -- SHREVEPORT AND THE LSU FAMILY MEDICINE RESIDENCY IN ALEXANDRIA PROGRAM, SAW 341 PATIENTS IN 2016. THE MOBILE VAN UNIT COMPLETED 108 PAP SMEARS, 118 PELVIC EXAMS, 329 MAMMOGRAMS, AND 174 CLINICAL DIAGNOSTIC BREAST EXAMS. ALSO, APPROXIMATELY 210 WOMEN AND MEN RECEIVED TAKE-HOME COLORECTAL CANCER SCREENING TESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167016
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CMAP PATIENT ASSISTANCE PROGRAM SPECIALISTS BRING THE RAPIDES FOUNDATION'S TOBACCO PREVENTION AND CONTROL INITIATIVE INTO THE SAME PHYSICIAN OFFICES THEY SUPPORT FOR MEDICATION ACCESS. BY PROVIDING TRAINING AND MATERIALS TO PHYSICIANS AND THEIR STAFF ABOUT SMOKING CESSATION REFERRAL RESOURCES, THE SPECIALISTS MAKE IT EASY FOR DOCTORS TO ENCOURAGE THEIR PATIENTS TO STOP SMOKING. IN LATE 2014, CMAP PARTNERED WITH THE LOUISIANA SMOKING CESSATION TRUST TO PROVIDE TOBACCO CESSATION COUNSELING TO INDIVIDUALS IN ITS SERVICE AREA. DURING 2016, 247 INDIVIDUALS PARTICIPATED IN COUNSELING. CMAP EXTRA, A PRESCRIPTION-SAVINGS PROGRAM DESIGNED TO HELP LOWER FAMILIES' MEDICATION COSTS, IS AVAILABLE TO EVERYONE REGARDLESS OF AGE OR INCOME. DURING 2016, 172 NEW INDIVIDUALS WERE ENROLLED IN THE PROGRAM FOR A TOTAL OF 10,036 PARTICIPANTS, AND 1,219 PRESCRIPTIONS WERE FILLED, FOR A TOTAL RETAIL SAVINGS OF $171,475.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101208
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0649063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0584783
IRS990/PYRevenuesLessExpensesAmt0-179973
IRS990/PYSalariesCompEmpBnftPaidAmt01029494
IRS990/PYTotalExpensesAmt01678557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01201348
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522811
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720723603
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE RAPIDES FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01649993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RAPIDES FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01762112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS, BUT THE ORGANIZATION IS REQUIRED TO FILE AN ANNUAL INFORMATION TAX RETURN. THE ORGANIZATION IS ALSO REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT IS A TAX EXEMPT ENTITY. THE ORGANIZATION MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE ORGANIZATION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE ORGANIZATION DOES NOT EXPECT ITS POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ORGANIZATION'S ACCOUNTING RECORDS. THE ORGANIZATION FILES U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07875
IRS990ScheduleD/TotalExpensesPerForm990Amt01649993
IRS990ScheduleD/TotalLiabilityAmt02369
IRS990ScheduleD/TotalRevenuePerForm990Amt01762112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01762112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649993
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0326773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH R ROSIER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHLEEN F NOLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANNETTE BEUCHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF ADMINISTRATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF PROGRAMS/COMMUNICATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0360921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2205537
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RAPIDES FOUNDATION IS A SUPPORTED ORGANIZATION OF CMAP. THE FOUNDATION PROVIDES EMPLOYEES TO CMAP THROUGH A LEASE AGREEMENT. IT ALSO EMPLOYS CMAP'S PROGRAM MANAGER. THE RAPIDES FOUNDATION BOARD COMPENSATION COMMITTEE IS COMPOSED OF THE INDEPENDENT MEMBERS OF ITS EXECUTIVE COMMITTEE. THE COMMITTEE PERIODICALLY ENGAGES A THIRD-PARTY COMPENSATION CONSULTANT TO PROVIDE MARKET INFORMATION CONCERNING PAY AND BENEFITS AND MAKES COMPENSATION STRUCTURE RECOMMENDATIONS FOR ALL RAPIDES FOUNDATION POSITIONS AS WELL AS POSITIONS FOR ITS SUPPORTING ORGANIZATIONS. THE CONSULTANT IS PROVIDED WITH JOB DESCRIPTIONS FOR ALL JOB POSITIONS. THE CONSULTANT THEN COMPARES THOSE JOBS WITH SIMILAR POSITIONS AT SIMILAR TYPES AND SIZES OF ORGANIZATIONS. THE CONSULTANT MEETS WITH THE COMPENSATION COMMITTEE AND PROVIDES THE COMPARISON DATA, ALONG WITH THEIR RECOMMENDATIONS FOR PAY RANGES FOR EACH POSITION (MINIMUM, MIDPOINT, MAXIMUM). RECOMMENDATIONS ARE BASED UPON MARKET AVERAGES OF SIMILAR TYPES AND SIZES OF ORGANIZATIONS. IN INTERIM YEARS, INCREASES IN PAY RANGES ARE RECOMMENDED TO THE BOARD BY MANAGEMENT, BASED ON SURVEY INFORMATION OF SIMILAR ORGANIZATIONS. THE CEO AND TWO DIRECTORS OF THE RAPIDES FOUNDATION ARE CONSIDERED KEY EMPLOYEES. THE CEO RECOMMENDS THE PAY FOR THE TWO DIRECTORS AND A SALARY BUDGET FOR THE REMAINING EMPLOYEES OF THE RAPIDES FOUNDATION AND ITS SUPPORTING ORGANIZATIONS TO THE COMPENSATION COMMITTEE FOR APPROVAL. THE COMPENSATION COMMITTEE INDEPENDENTLY DISCUSSES ITS RECOMMENDATIONS FOR CEO PAY. MINUTES OF ALL MEETINGS ARE RECORDED AND MAINTAINED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,199
Liabilities
$17,271
Net assets
$175,928
Revenue
$1,762,112
Expenses
$1,649,993
Net income
$112,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.19$1.79$1.71$1.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.60$0.29$1.53$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.22$2.85$2.83$1.48$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$2.74$1.41$1.33
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.35$1.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.27$1.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.16$1.37$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.66$1.37$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$1.76$1.65$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.19$0.06$1.50$1.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.08$1.40$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.30$1.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$1.02
2010Summary only. Only limited summary data is available for this year.$0.69$0.10$0.59$0.47$1.19$0.72