Civic Intelligence

Cicatelli Associates Inc.

990 • Fiscal year 2014 • EIN 13-3020576

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CICATELLI.ORG

View Organization Page

505 8th Avenue 16th FloorNew York, NY 10018

(212) 594-7741

Siviq Scores

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

Liabilities / Assets

71st percentile

0.87x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.22x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-7.8%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$169,823

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,981,493

Down $1,653,020 (-29%) from 2013

Net Assets

Down

$509,622

Down $1,236,966 (-71%) from 2013

Liabilities

Down

$3,471,871

Down $416,054 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Down

$15,901,845

Down $6,022,169 (-27%) from 2013

Expenses

Down

$17,138,810

Down $4,364,879 (-20%) from 2013

Net Income

Down

-$1,236,965

Down $1,657,290 (-394%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $4,337,937Liabilities 2011: $3,093,683Net Assets 2011: $1,244,2542011Assets 2012: $7,884,737Liabilities 2012: $6,558,474Net Assets 2012: $1,326,2632012Assets 2013: $5,634,513Liabilities 2013: $3,887,925Net Assets 2013: $1,746,5882013Assets 2014: $3,981,493Liabilities 2014: $3,471,871Net Assets 2014: $509,6222014Assets 2015: $4,754,994Liabilities 2015: $4,205,154Net Assets 2015: $549,8402015Assets 2016: $5,141,198Liabilities 2016: $4,203,935Net Assets 2016: $937,2632016Assets 2017: $4,740,553Liabilities 2017: $3,460,919Net Assets 2017: $1,279,6342017Assets 2018: $3,151,519Liabilities 2018: $3,316,293Net Assets 2018: -$164,7742018Assets 2019: $4,092,651Liabilities 2019: $3,986,022Net Assets 2019: $106,6292019Assets 2020: $6,215,201Liabilities 2020: $5,185,669Net Assets 2020: $1,029,5322020Assets 2021: $5,466,216Liabilities 2021: $2,986,153Net Assets 2021: $2,480,0632021Assets 2022: $5,888,559Liabilities 2022: $3,303,922Net Assets 2022: $2,584,6372022Assets 2023: $17,921,939Liabilities 2023: $16,349,700Net Assets 2023: $1,572,2392023Assets 2024: $16,573,345Liabilities 2024: $14,910,569Net Assets 2024: $1,662,7762024

Highlighted filing

2014

Assets$3,981,493
Liabilities$3,471,871
Net Assets$509,622
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,216,944Expenses 2011: $18,278,167Net Income 2011: -$61,2232011Expenses 2012: $22,457,1872012Revenue 2013: $21,924,014Expenses 2013: $21,503,689Net Income 2013: $420,3252013Revenue 2014: $15,901,845Expenses 2014: $17,138,810Net Income 2014: -$1,236,9652014Revenue 2015: $15,539,559Expenses 2015: $15,499,341Net Income 2015: $40,2182015Revenue 2016: $16,652,838Expenses 2016: $16,265,415Net Income 2016: $387,4232016Revenue 2017: $16,435,881Expenses 2017: $16,093,510Net Income 2017: $342,3712017Revenue 2018: $16,118,604Expenses 2018: $17,563,012Net Income 2018: -$1,444,4082018Revenue 2019: $13,922,648Expenses 2019: $13,651,244Net Income 2019: $271,4042019Revenue 2020: $17,982,372Expenses 2020: $17,059,469Net Income 2020: $922,9032020Revenue 2021: $21,746,059Expenses 2021: $20,295,528Net Income 2021: $1,450,5312021Revenue 2022: $27,747,071Expenses 2022: $27,642,497Net Income 2022: $104,5742022Revenue 2023: $31,601,156Expenses 2023: $32,613,554Net Income 2023: -$1,012,3982023Revenue 2024: $31,085,713Expenses 2024: $30,995,176Net Income 2024: $90,5372024

Highlighted filing

2014

Revenue$15,901,845
Expenses$17,138,810
Net Income-$1,236,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$15,901,845
Mission and Program Overview

Mission

Enhancing the quality of health care and social services delivered to communities in need across the united states and abroad. The organization offers expert training and capacity-building assistance to help health and human service providers improve their services.

Enhancing the quality of health care and social services delivered to communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,691,494$1,632,850▼ $58,644
Cash and Non-Interest-Bearing Accounts$3,110,525$1,503,904▼ $1,606,621
Loans From Officers Directors-$700,000-
Land, Buildings, and Equipment, Net$519,370$578,267▲ $58,897
Prepaid Expenses and Deferred Charges$106,623$75,727▼ $30,896
Total Assets$5,634,513$3,981,493▼ $1,653,020
Other Assets Total$206,501$190,745▼ $15,756
Liabilities
Other Liabilities$3,055,008$1,194,034▼ $1,860,974
Accounts Payable and Accrued Expenses$832,917$1,161,568▲ $328,651
Unsecured Notes Loans Payable-$416,269-
Total Liabilities$3,887,925$3,471,871▼ $416,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,546,611$1,292,349▼ $1,254,262
Unrestricted Net Assets$-800,023$-782,727▲ $17,296
Total Net Assets Fund Balance$1,746,588$509,622▼ $1,236,966
Total Liabilities and Net Assets / Fund Balance$5,634,513$3,981,493▼ $1,653,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$392,027$781,819$1,173,846
Other Land Buildings$186,240$397,625$583,865
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CicatelliPresidentFT$160,970$11,388$172,358
Rusty ChamblissVP/director of TrainingFT$125,873$8,730$134,603
Jay PedrazaDirector of Global Health InitiativeFT$120,930$8,730$129,660
Jeanne DechiaroSVP/director of FinanceFT$119,550$8,730$128,280
Kathryn Gates-ferrisVP/director of Special ProjectsFT$122,125-$122,125
John KerrDirector of Information SystemFT$105,417$8,730$114,147
Arismendi JimenezDeputy Director of TrainingFT$112,301-$112,301

Board Members and Trustees

NameTitle
Margaret CarterChairperson
Beth RubinoDirector
Warren Yiu Kee Ng MdDirector
Dean LabateDirector of Operations
Besty SandersSecretary
Madeline DeloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,785,167
Program Service Revenue
$60,219
Investment Income
$2,350
Other Revenue
$1,054,109
All Other Contributions
$5,935,231
Change in Net Assets
$-1,236,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,901,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,901,845
Total Revenue per Form 990
$15,901,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,800,921
Salaries, Compensation, and Employee Benefits$6,472,001
Grants and Similar Amounts Paid$3,865,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,170,311$981,609-$5,151,920
Grants to Domestic Orgs$3,865,888--$3,865,888
Fees for Services Other$1,830,196$491,068-$2,321,264
Occupancy$356,784$1,027,798-$1,384,582
Travel$758,771$179,511-$938,282
Office Expenses$560,090$62,389-$622,479
Other Employee Benefits$553,608$56,557-$610,165
Payroll Taxes$316,772$55,092-$371,864
Current Officers, Directors, Trustees, and Key Employees$275,674$62,378-$338,052
Conferences and Meetings$174,969$61,054-$236,023
Depreciation Depletion-$126,685-$126,685
All Other Expenses$90,445$27,486-$117,931
Other Expenses$66,229$49,586-$115,815
Fees for Services Accounting$12,843$70,962-$83,805
Interest-$55,281-$55,281
Advertising$5,093$6,355-$11,448
Fees for Services Legal-$9,815-$9,815
Total Functional Expenses$13,766,497$3,372,313$0$17,138,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,138,811
Total Expenses per Audited Statements$17,138,811
Total Expenses per Form 990$17,138,811
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1687482-501(c)(3)Support for Mammogram Research & Testing$80,000
72-0650993-501(c)(3)Support for Mammogram Research & Testing$75,000
15-0532275-501(c)(3)Support for Mammogram Research & Testing$65,500
13-2739694-501(c)(3)Support for Mammogram Research & Testing$65,000
72-1374603-501(c)(3)Support for Mammogram Research & Testing$65,000
23-7444497-501(c)(3)Support for Mammogram Research & Testing$60,000
30-0087376-501(c)(3)Support for Mammogram Research & Testing$60,000
26-2680239-501(c)(3)Support for Mammogram Research & Testing$60,000
05-0259112-501(c)(3)Support for Mammogram Research & Testing$60,000
52-1987010-501(c)(3)Support for Mammogram Research & Testing$59,000
04-2125009-501(c)(3)Support for Mammogram Research & Testing$59,000
13-2602882-501(c)(3)Support for Mammogram Research & Testing$55,000
26-2616046-501(c)(3)Support for Mammogram Research & Testing$55,000
95-1691337-501(c)(3)Support for Mammogram Research & Testing$55,000
92-0086076-501(c)(3)Support for Mammogram Research & Testing$52,500
31-1756818-501(c)(3)Support for Mammogram Research & Testing$50,000
95-4177752-501(c)(3)Support for Mammogram Research & Testing$50,000
38-2853534-501(c)(3)Support for Mammogram Research & Testing$50,000
52-1479538-501(c)(3)Support for Mammogram Research & Testing$50,000
59-2374556-501(c)(3)Support for Mammogram Research & Testing$50,000
58-1640184-501(c)(3)Support for Mammogram Research & Testing$50,000
95-2815615-501(c)(3)Support for Mammogram Research & Testing$50,000
31-1066881-501(c)(3)Support for Mammogram Research & Testing$50,000
35-0868224-501(c)(3)Support for Mammogram Research & Testing$50,000
34-4428265-501(c)(3)Support for Mammogram Research & Testing$50,000
75-0939427-501(c)(3)Support for Mammogram Research & Testing$50,000
84-1285505-501(c)(3)Support for Mammogram Research & Testing$45,000
54-1943145-501(c)(3)Support for Mammogram Research & Testing$45,000
36-3843543-501(c)(3)Support for Mammogram Research & Testing$45,000
04-2103548-501(c)(3)Support for Mammogram Research & Testing$45,000
58-1437980-501(c)(3)Support for Mammogram Research & Testing$44,000
04-2104747-501(c)(3)Support for Mammogram Research & Testing$43,000
86-1118042-501(c)(3)Support for Mammogram Research & Testing$40,000
57-0959206-501(c)(3)Support for Mammogram Research & Testing$40,000
01-0668736-501(c)(3)Support for Mammogram Research & Testing$40,000
31-0537518-501(c)(3)Support for Mammogram Research & Testing$40,000
74-1143135-501(c)(3)Support for Mammogram Research & Testing$40,000
54-1671883-501(c)(3)Support for Mammogram Research & Testing$39,000
37-1158318-501(c)(3)Support for Mammogram Research & Testing$38,000
51-0622960-501(c)(3)Support for Mammogram Research & Testing$35,000
21-0634462-501(c)(3)Support for Mammogram Research & Testing$35,000
73-1424239-501(c)(3)Support for Mammogram Research & Testing$35,000
54-1512549-501(c)(3)Support for Mammogram Research & Testing$35,000
14-1340139-501(c)(3)Support for Mammogram Research & Testing$35,000
44-0552219-501(c)(3)Support for Mammogram Research & Testing$35,000
76-0550450-501(c)(3)Support for Mammogram Research & Testing$32,500
43-1892689-501(c)(3)Support for Mammogram Research & Testing$31,000
85-0265533-501(c)(3)Support for Mammogram Research & Testing$30,000
64-0625076-501(c)(3)Support for Mammogram Research & Testing$30,000
48-1049519-501(c)(3)Support for Mammogram Research & Testing$30,000
31-1626179-501(c)(3)Support for Mammogram Research & Testing$30,000
36-4327668-501(c)(3)Support for Mammogram Research & Testing$30,000
59-0624450-501(c)(3)Support for Mammogram Research & Testing$30,000
41-0696463-501(c)(3)Support for Mammogram Research & Testing$29,500
22-3305743-501(c)(3)Support for Mammogram Research & Testing$29,000
91-0983698-501(c)(3)Support for Mammogram Research & Testing$28,000
33-0953529-501(c)(3)Support for Mammogram Research & Testing$28,000
51-0432777-501(c)(3)Support for Mammogram Research & Testing$27,500
20-3572418-501(c)(3)Support for Mammogram Research & Testing$26,300
72-1079721-501(c)(3)Support for Mammogram Research & Testing$25,000
23-1856766-501(c)(3)Support for Mammogram Research & Testing$25,000
62-0532345-501(c)(3)Support for Mammogram Research & Testing$25,000
85-0454693-501(c)(3)Support for Mammogram Research & Testing$25,000
88-0349432-501(c)(3)Support for Mammogram Research & Testing$25,000
81-0232124-501(c)(3)Support for Mammogram Research & Testing$25,000
36-3789879-501(c)(3)Support for Mammogram Research & Testing$25,000
86-0663432-501(c)(3)Support for Mammogram Research & Testing$22,500
23-7249643-501(c)(3)Support for Mammogram Research & Testing$22,500
63-6004476-501(c)(3)Support for Mammogram Research & Testing$22,500
80-0157016-501(c)(3)Support for Mammogram Research & Testing$21,000
56-2120959-501(c)(3)Support for Mammogram Research & Testing$21,000
48-1169103-501(c)(3)Support for Mammogram Research & Testing$20,400
51-0211020-501(c)(3)Support for Mammogram Research & Testing$20,000
35-1058216-501(c)(3)Support for Mammogram Research & Testing$20,000
47-0812317-501(c)(3)Support for Mammogram Research & Testing$20,000
32-0115907-501(c)(3)Support for Mammogram Research & Testing$20,000
55-0745033-501(c)(3)Support for Mammogram Research & Testing$20,000
22-1777156-501(c)(3)Support for Mammogram Research & Testing$20,000
61-1356023-501(c)(3)Support for Mammogram Research & Testing$20,000
42-1058629-501(c)(3)Support for Mammogram Research & Testing$20,000
83-0292017-501(c)(3)Support for Mammogram Research & Testing$20,000
91-0482890-501(c)(3)Support for Mammogram Research & Testing$20,000
01-0211815-501(c)(3)Support for Mammogram Research & Testing$19,500
41-0873623-501(c)(3)Support for Mammogram Research & Testing$17,500
57-0523586-501(c)(3)Support for Mammogram Research & Testing$17,500
61-0445850-501(c)(3)Support for Mammogram Research & Testing$17,500
92-0130244-501(c)(3)Support for Mammogram Research & Testing$17,500
93-0386985-501(c)(3)Support for Mammogram Research & Testing$17,500
06-0646668-501(c)(3)Support for Mammogram Research & Testing$15,000
16-2884976-501(c)(3)Support for Mammogram Research & Testing$15,000
35-0988703-501(c)(3)Support for Mammogram Research & Testing$14,650
59-1627845-501(c)(3)Support for Mammogram Research & Testing$13,650
86-0137567-501(c)(3)Support for Mammogram Research & Testing$13,000
13-3035711-501(c)(3)Support for Mammogram Research & Testing$12,500
45-0369026-501(c)(3)Support for Mammogram Research & Testing$12,500
39-1249705-501(c)(3)Support for Mammogram Research & Testing$12,500
82-6000952-501(c)(3)Support for Mammogram Research & Testing$12,500
38-6178758-501(c)(3)Support for Mammogram Research & Testing$9,000

International Summary

Offices
3
Employees
17
Spending
$1,337,163

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServicesTraining and Technical Assistance to Increase Access to Hiv/aids Intervention317$1,337,163
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert CohenFamily Member of Maddy Delone, TreasurerConsultantNo$28,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$700,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$484,608
Unearned Revenue$387,786
Line of Credit$250,000
Capital Lease Obligation$71,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm and is reviewed and approved by the finance committee prior to submission with the irs.”

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

“The organization has a conflict of interest policy that covers all board members, officers, employees and certain consultants. Through out the year, all covered individuals are required to disclose any changes to interests or transactions that may be a potential conflict. The independent board members review any potential conflicts and determines whether any actual conflict exists. Any interested board member is recused from participating and voting on the discussions and decisions involving such conflict.”

Form 990, Part VI, Section B, Line 15

“Cai's initial wages are based on the salary range researched and developed for each position, with variations dependent upon employee qualifications, education and experience. When funds are available each year on the anniversary date of hire, staff receive a cost of living adjustment (cola) increase of approximately 3%. In addition to cola increase, one may receive a merit raise according to our policy. The independent board approves salary raises for the president and officers of the company and documents decisions contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3020576
Phone
2125947741

Signing Officer

Name
Jeanne Dechiaro
Title
President
Phone
2125947741
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Dechiaro
Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
0

Preparer

Preparer
Paula Vuksic CPA Mst
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,830,196. Management and general expenses 491,068. Fundraising expenses 0. Total expenses 2,321,264.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, the organization has applied the "more likely than not" threshold to the recognition and derecognition of tax positions. Using that guidance, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements as of june 30, 2014 and 2013. The organization files income tax returns in the u.s. Federal jurisdiction and in the states of new york and georgia. The organization is no longer subject to u.s. Or state income tax examinations by taxing authorities for years before 2011.”

Raw XML AppendixShowing 400 of 1,470 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.

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IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010018
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IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0TRAINING AND TECHNICAL ASSISTANCE - CICATELLI ASSOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCIES.
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09815
IRS990/FeesForServicesLegalGrp/TotalAmt09815
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108730
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET CARTER
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IRS990/Form990PartVIISectionAGrp/PersonNm5BETH RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN LABATE
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IRS990/Form990PartVIISectionAGrp/PersonNm8RUSTY CHAMBLISS
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IRS990/Form990PartVIISectionAGrp/PersonNm10JAY PEDRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN GATES-FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KERR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP/DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF GLOBAL HEALTH INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF INFORMATION SYSTEM
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
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IRS990/InterestGrp/TotalAmt055281
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt090
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0700000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0409124
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0409124
IRS990/MissionDesc0ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACTIY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt0509622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0356784
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0560090
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206501
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610165
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING SPACE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349586
IRS990/OtherExpensesGrp/ProgramServicesAmt0307854
IRS990/OtherExpensesGrp/ProgramServicesAmt1307565
IRS990/OtherExpensesGrp/ProgramServicesAmt2113405
IRS990/OtherExpensesGrp/ProgramServicesAmt366229
IRS990/OtherExpensesGrp/TotalAmt0323337
IRS990/OtherExpensesGrp/TotalAmt1321290
IRS990/OtherExpensesGrp/TotalAmt2132884
IRS990/OtherExpensesGrp/TotalAmt3115815
IRS990/OtherLiabilitiesGrp/BOYAmt03055008
IRS990/OtherLiabilitiesGrp/EOYAmt01194034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR USE OF SPACE
IRS990/OtherRevenueMiscGrp/Desc1VIRTUAL CLASSROOM
IRS990/OtherRevenueMiscGrp/Desc2IN HOUSE SERVICE REVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0514606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116191
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0514606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214188
IRS990/OtherRevenueTotalAmt01054109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04170311
IRS990/OtherSalariesAndWagesGrp/TotalAmt05151920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316772
IRS990/PayrollTaxesGrp/TotalAmt0371864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075727
IRS990/PrincipalOfficerNm0JEANNE DECHIARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060219
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT MANAGEMENT - CICATELLI ASSOCIATES, INC. (CAI) IS A PRINCIPAL RECIPIENT THAT MANAGES GRANT MAKING FOR OTHER ORGANIZATIONS. IN THIS ROLE, CAI DESIGNS COMPETITIVE GRANT APPLICATION PROCESSES AND PROVIDES ONGOING SUPPORT TO GRANTEES TO ENSURE SUCCESSFUL PROGRAM IMPLEMENTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04307720
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03384000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021308156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02900144
IRS990/PYInvestmentIncomeAmt01527
IRS990/PYOtherExpensesAmt010074933
IRS990/PYOtherRevenueAmt0536858
IRS990/PYProgramServiceRevenueAmt077473
IRS990/PYRevenuesLessExpensesAmt0420325
IRS990/PYSalariesCompEmpBnftPaidAmt08528612
IRS990/PYTotalExpensesAmt021503689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021924014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1236965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599722
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021308158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021809545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017468300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016680669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092051839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393426
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0536856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0570184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0707718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0422625
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IRS990ScheduleA/PublicSupportPY170Pct00.84030
IRS990ScheduleA/PublicSupportTotal170Amt077901236
IRS990ScheduleA/SubstantialContributorsTotAmt014150603
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021308158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021809545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017468300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016680669
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IRS990ScheduleA/TotalSupportAmt095361473
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0781819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01173846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1387786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2484608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt371640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015901845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS. USING THAT GUIDANCE, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2014 AND 2013. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF NEW YORK AND GEORGIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578267
IRS990ScheduleD/TotalExpensesPerForm990Amt017138811
IRS990ScheduleD/TotalLiabilityAmt01194034
IRS990ScheduleD/TotalRevenuePerForm990Amt015901845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015901845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017138811

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,981,493
Liabilities
$3,471,871
Net assets
$509,622
Revenue
$15,901,845
Expenses
$17,138,810
Net income
-$1,236,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.66$31.1$31.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$17.9$16.3$1.57$31.6$32.6$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$3.30$2.58$27.7$27.6$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.99$2.48$21.7$20.3$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$5.19$1.03$18.0$17.1$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.99$0.11$13.9$13.7$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.32$0.16$16.1$17.6$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.46$1.28$16.4$16.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.20$0.94$16.7$16.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.75$4.21$0.55$15.5$15.5$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.47$0.51$15.9$17.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.89$1.75$21.9$21.5$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.56$1.33$22.5
2011Summary only. Only limited summary data is available for this year.$4.34$3.09$1.24$18.2$18.3$0.06