Civic Intelligence

Cicatelli Associates Inc.

990 • Fiscal year 2016 • EIN 13-3020576

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

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

72nd percentile

0.82x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

2.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$134,058

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,141,198

Up $386,204 (+8.1%) from 2015

Net Assets

Up

$937,263

Up $387,423 (+70%) from 2015

Liabilities

Down

$4,203,935

Down $1,219 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$16,652,838

Up $1,113,279 (+7.2%) from 2015

Expenses

Up

$16,265,415

Up $766,074 (+4.9%) from 2015

Net Income

Up

$387,423

Up $347,205 (+863%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$5,141,198
Liabilities$4,203,935
Net Assets$937,263
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$16,652,838
Expenses$16,265,415
Net Income$387,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$16,652,838
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$1,664,731$2,626,713▲ $961,982
Cash and Non-Interest-Bearing Accounts$2,261,134$1,808,049▼ $453,085
Loans From Officers Directors$700,000$700,000→ $0
Land, Buildings, and Equipment, Net$486,305$374,584▼ $111,721
Prepaid Expenses and Deferred Charges$5,711$780▼ $4,931
Total Assets$4,754,994$5,141,198▲ $386,204
Other Assets Total$337,113$331,072▼ $6,041
Liabilities
Accounts Payable and Accrued Expenses$1,324,141$1,951,571▲ $627,430
Other Liabilities$1,759,134$1,244,380▼ $514,754
Unsecured Notes Loans Payable$421,879$307,984▼ $113,895
Total Liabilities$4,205,154$4,203,935▼ $1,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,185,669$1,399,473▲ $213,804
Unrestricted Net Assets$-635,829$-462,210▲ $173,619
Total Net Assets Fund Balance$549,840$937,263▲ $387,423
Total Liabilities and Net Assets / Fund Balance$4,754,994$5,141,198▲ $386,204

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,016$885,831$1,193,847
Other Land Buildings$66,568$517,297$583,865
Other Assets Org$331,072--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GerkaVP Community & Family EducFT$123,309$10,749$134,058
Barbara CicatelliPresidentFT$133,099-$133,099
Rusty ChamblissVP/ Director of TrainingFT$118,390$10,855$129,245
Arismendi JimenezDeputy Director of TraininFT$111,054$6,545$117,599
Jeanne DechiaroSVP/ Director of FinanceFT$106,618$4,136$110,754

Board Members and Trustees

NameTitle
Margaret CarterChairperson
Beth RubinoDirector
Warren Yiu Kee Ng MdDirector
Besty SandersSecretary
Maddy DeloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,059,326
Program Service Revenue
$49,839
Investment Income
$2,716
Other Revenue
$540,957
All Other Contributions
$4,918,491
Change in Net Assets
$387,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,652,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,652,838
Total Revenue per Form 990
$16,652,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,746,735
Salaries, Compensation, and Employee Benefits$6,085,421
Grants and Similar Amounts Paid$2,433,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,257,777$831,088-$5,088,865
Fees for Services Other$3,426,636$463,854-$3,890,490
Grants to Domestic Orgs$2,433,259--$2,433,259
Occupancy$202,717$1,023,493-$1,226,210
Travel$662,102$104,512-$766,614
Other Employee Benefits$487,246$70,718-$557,964
Office Expenses$409,791$83,540-$493,331
Payroll Taxes$385,961$52,631-$438,592
Conferences and Meetings$100,580$94,466-$195,046
Depreciation Depletion-$111,721-$111,721
All Other Expenses$37,429$70,957-$108,386
Fees for Services Accounting$2,140$82,794-$84,934
Other Expenses$51,792$39,198-$51,792
Interest-$38,622-$38,622
Insurance-$33,431-$33,431
Advertising$31,909$500-$32,409
Information Technology$19,154$12,799-$31,953
Fees for Services Legal-$25,897-$25,897
Total Functional Expenses$13,017,362$3,248,053$0$16,265,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,265,415
Total Expenses per Audited Statements$16,265,415
Total Expenses per Form 990$16,265,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca of North Orange CountyFullerton, CA501(c)(3)Support for Mammogram Research and Testing$80,000
Ywca of BinghamtonBinghamton, NY501(c)(3)Support for Mammogram Research and Testing$65,500
Ywca Greater Baton RougeBaton Rouge, LA501(c)(3)Support for Mammogram Research and Testing$65,000
Ywca of Northern Rhode IslandWoonsocket, RI501(c)(3)Support for Mammogram Research and Testing$62,500
AccessDearborn, MI501(c)(3)Support for Mammogram Research and Testing$60,000
Charles B Wang ChcNew York, NY501(c)(3)Support for Mammogram Research and Testing$60,000
Chenango Health NetworkNorwich, NY501(c)(3)Support for Mammogram Research and Testing$60,000
Christiana Care Health Services IncNewark, DE501(c)(3)Support for Mammogram Research and Testing$60,000
Ywca MaldenMalden, MA501(c)(3)Support for Mammogram Research and Testing$59,000
Alliance Community ServicesSalt Lake City, UT501(c)(3)Support for Mammogram Research and Testing$57,500
Family Services Center of Coffee CountyEnterprise, AL501(c)(3)Support for Mammogram Research and Testing$55,000
Project Renewal IncIslip Terrace, NY501(c)(3)Support for Mammogram Research and Testing$55,000
Southcentral FoundationAnchorage, AK501(c)(3)Support for Mammogram Research and Testing$52,500
Ywca Nwo-encoreplusToledo, OH501(c)(3)Support for Mammogram Research and Testing$50,500
Encore for Womens HealthLittle Rock, AR501(c)(3)Support for Mammogram Research and Testing$50,188
Asian American Health CoalitionHouston, TX501(c)(3)Support for Mammogram Research and Testing$50,000
Cherry Street Services IncGrand Rapids, MI501(c)(3)Support for Mammogram Research and Testing$50,000
Morton Plant Mease Health Care IncSt Petersburg, FL501(c)(3)Support for Mammogram Research and Testing$50,000
Nueva Vida IncAlexandria, VA501(c)(3)Support for Mammogram Research and Testing$50,000
Saint Michaels Medical Center Inc in the Pink Cancer ScreeningNewark, NJ501(c)(3)Support for Mammogram Research and Testing$50,000
Vista Community ClinicVista, CA501(c)(3)Support for Mammogram Research and Testing$50,000
West Virginia Health RightCharleston, WV501(c)(3)Support for Mammogram Research and Testing$50,000
Ywca Greater LafayetteLafayette, IN501(c)(3)Support for Mammogram Research and Testing$50,000
Ywca of Lubbock TexasLubbock, TX501(c)(3)Support for Mammogram Research and Testing$50,000
Ywca of Southeastern MassachuettsNew Bedford, MA501(c)(3)Support for Mammogram Research and Testing$49,000
Fannie Lou Hamer Cancer FoundationRuleville, MS501(c)(3)Support for Mammogram Research and Testing$47,500
Partnership Health CenterMissoula, MT501(c)(3)Support for Mammogram Research and Testing$45,000
Rural Health GroupRoanoke Rapids, NC501(c)(3)Support for Mammogram Research and Testing$45,000
La Clinica TepeyacDenver, CO501(c)(3)Support for Mammogram Research and Testing$44,491
Cooper Health SystemsCamden, NJ501(c)(3)Support for Mammogram Research and Testing$42,500
Witness Project of Connecticut IncBridgeport, CT501(c)(3)Support for Mammogram Research and Testing$42,500
Ywca of San AntonioSan Antonio, TX501(c)(3)Support for Mammogram Research and Testing$41,000
Volunteers in Medicine ClinicHilton Head, SC501(c)(3)Support for Mammogram Research and Testing$40,080
Latino Community Development Agency IncOklahoma City, OK501(c)(3)Support for Mammogram Research and Testing$40,000
Center for Pan Asian Community Services IncAtlanta, GA501(c)(3)Support for Mammogram Research and Testing$39,500
Arlington Free Clinic IncArlington, VA501(c)(3)Support for Mammogram Research and Testing$39,000
Southern Illinois Healthcare FoundationSauget, IL501(c)(3)Support for Mammogram Research and Testing$38,000
Vietnamese Resettlement AssociationFalls Church, VA501(c)(3)Support for Mammogram Research and Testing$35,000
Ywca of St JosephSt Joseph, MO501(c)(3)Support for Mammogram Research and Testing$35,000
Breakfast Club IncFlorissant, MO501(c)(3)Support for Mammogram Research and Testing$33,750
Center for Multicultural HealthSeattle, WA501(c)(3)Support for Mammogram Research and Testing$30,140
Martin Luther King Health CenterShreveport, LA501(c)(3)Support for Mammogram Research and Testing$30,000
Samaritan HouseSan Mateo, CA501(c)(3)Support for Mammogram Research and Testing$30,000
Xilin AssociationNaperville, IL501(c)(3)Support for Mammogram Research and Testing$30,000
Breast Care for WashingtonWashington, DC501(c)(3)Support for Mammogram Research and Testing$27,500
Catherines Health CenterGrand Rapids, MI501(c)(3)Support for Mammogram Research and Testing$26,300
Tucson Medical CenterTucson, AZ501(c)(3)Support for Mammogram Research and Testing$26,000
Northwest New Jersey Community Action Program IncPhillipsburg, NJ501(c)(3)Support for Mammogram Research and Testing$25,000
Julie Rogers Gift of Life ProgramBeaumont, TX501(c)(3)Support for Mammogram Research and Testing$22,500
Ywca of Greater CincinnatiCincinnati, OH501(c)(3)Support for Mammogram Research and Testing$22,310
Ymca Bangor Caring ConnectionsBangor, ME501(c)(3)Support for Mammogram Research and Testing$21,250
Cancer & Chronic Disease ConsortiumEl Paso, TX501(c)(3)Support for Mammogram Research and Testing$20,000
Ywca of Greater Miami Dade IncMiami, FL501(c)(3)Support for Mammogram Research and Testing$20,000
Cancer Consortium of El Paso IncEl Paso, TX501(c)(3)Support for Mammogram Research and Testing$17,500
Genesis Family Health - Mexican American MinistriesGarden City, KS501(c)(3)Support for Mammogram Research and Testing$15,000
Korean Community Services of Metropolitan New York IncNew York, NY501(c)(3)Support for Mammogram Research and Testing$15,000
United Methodist Mexican American MinistriesGarden City, KS501(c)(3)Support for Mammogram Research and Testing$15,000
Foundation for Annie JeffreyOsceola, NE501(c)(3)Support for Mammogram Research and Testing$13,750
Alachua County Organization for Rural Needs IncBrooker, FL501(c)(3)Support for Mammogram Research and Testing$13,500
Ywca AnchorageAnchorage, AK501(c)(3)Support for Mammogram Research and Testing$12,500

International Summary

Offices
1
Employees
5
Spending
$219,599

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 CaribbeanProgram ServicesTraining and Technical Assistance to Increase Access to Hiv/aids Intervention15$219,599
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$13,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$700,000$700,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$700,000
Deferred Rent Payable$461,863
Unearned Revenue$57,021
Capital Lease Obligation$25,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 board members 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

Filer Name
Cicatelli Associates Inc
EIN
13-3020576
Phone
2125947741
Address
505 8TH AVENUE 16TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Jeanne Dechiaro
Title
President
Phone
2125947741
Signed
2017-03-20
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
91
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Paula Vuksic
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 3,426,636. Management and general expenses 463,854. Fundraising expenses 0. Total expenses 3,890,490.”

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, 2016 and 2015. 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 2013.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910749
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IRS990/Form990PartVIISectionAGrp/PersonNm1BESTY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MADDY DELONE
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN YIU KEE NG MD
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA CICATELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE DECHIARO
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSTY CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm8ARISMENDI JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE GERKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111054
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP/ DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/ DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIRECTOR OF TRAININ
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP COMMUNITY & FAMILY EDUC
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IRS990/InformationTechnologyGrp/ProgramServicesAmt019154
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IRS990/InsuranceGrp/ManagementAndGeneralAmt033431
IRS990/InsuranceGrp/TotalAmt033431
IRS990/InterestGrp/ManagementAndGeneralAmt038622
IRS990/InterestGrp/TotalAmt038622
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02716
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt039337
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/NetAssetsOrFundBalancesEOYAmt0937263
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01023493
IRS990/OccupancyGrp/ProgramServicesAmt0202717
IRS990/OccupancyGrp/TotalAmt01226210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409791
IRS990/OfficeExpensesGrp/TotalAmt0493331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337113
IRS990/OtherAssetsTotalGrp/EOYAmt0331072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557964
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1TRAINING SPACE
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc3HEALTH PRODUCTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239198
IRS990/OtherExpensesGrp/ProgramServicesAmt0153088
IRS990/OtherExpensesGrp/ProgramServicesAmt1212598
IRS990/OtherExpensesGrp/ProgramServicesAmt2143183
IRS990/OtherExpensesGrp/ProgramServicesAmt351792
IRS990/OtherExpensesGrp/TotalAmt0250950
IRS990/OtherExpensesGrp/TotalAmt1222568
IRS990/OtherExpensesGrp/TotalAmt2182381
IRS990/OtherExpensesGrp/TotalAmt351792
IRS990/OtherLiabilitiesGrp/BOYAmt01759134
IRS990/OtherLiabilitiesGrp/EOYAmt01244380
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/ExclusionAmt0376643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0376643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211800
IRS990/OtherRevenueTotalAmt0540957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0831088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04257777
IRS990/OtherSalariesAndWagesGrp/TotalAmt05088865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385961
IRS990/PayrollTaxesGrp/TotalAmt0438592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780
IRS990/PrincipalOfficerNm0JEANNE DECHIARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049839
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/ExpenseAmt02792502
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02433259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015046511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02658978
IRS990/PYInvestmentIncomeAmt02198
IRS990/PYOtherExpensesAmt06545522
IRS990/PYOtherRevenueAmt0469862
IRS990/PYProgramServiceRevenueAmt020988
IRS990/PYRevenuesLessExpensesAmt040218
IRS990/PYSalariesCompEmpBnftPaidAmt06294841
IRS990/PYTotalExpensesAmt015499341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015539559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0387423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016059326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015046511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014785167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021308158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021809545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089008707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0540958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0563763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01054109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0536856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0570184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03265870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80600
IRS990ScheduleA/PublicSupportPY170Pct00.80040
IRS990ScheduleA/PublicSupportTotal170Amt074384063
IRS990ScheduleA/SubstantialContributorsTotAmt014624644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016059326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015046511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014785167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021308158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021809545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089008707
IRS990ScheduleA/TotalSupportAmt092288600
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016265415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0885831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01193847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0331072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2461863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016652838
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, 2016 AND 2015. 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0331072
IRS990ScheduleD/TotalExpensesPerForm990Amt016265415
IRS990ScheduleD/TotalLiabilityAmt01244380
IRS990ScheduleD/TotalRevenuePerForm990Amt016652838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016652838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016265415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0219599
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,141,198
Liabilities
$4,203,935
Net assets
$937,263
Revenue
$16,652,838
Expenses
$16,265,415
Net income
$387,423
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
2016Detailed filing. Detailed filing data is available for this year.$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