Civic Intelligence

Cicatelli Associates Inc.

990 • Fiscal year 2021 • EIN 13-3020576

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

505 8th Avenue Suite 1900New York, NY 10018

(212) 594-7741

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.55x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

6.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$214,532

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,466,216

Down $748,985 (-12%) from 2020

Net Assets

Up

$2,480,063

Up $1,450,531 (+141%) from 2020

Liabilities

Down

$2,986,153

Down $2,199,516 (-42%) from 2020

Revenue

Up

$21,746,059

Up $3,763,687 (+21%) from 2020

Expenses

Up

$20,295,528

Up $3,236,059 (+19%) from 2020

Net Income

Up

$1,450,531

Up $527,628 (+57%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,466,216
Liabilities$2,986,153
Net Assets$2,480,063

Operations Trend

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

2021

Revenue$21,746,059
Expenses$20,295,528
Net Income$1,450,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$22,133,139
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 healthcare and social services delivered to communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,695,443$3,406,567▲ $711,124
Cash and Non-Interest-Bearing Accounts$2,874,375$1,263,786▼ $1,610,589
Loans From Officers Directors$655,000$595,000▼ $60,000
Prepaid Expenses and Deferred Charges$97,869$257,894▲ $160,025
Land, Buildings, and Equipment, Net$211,087$180,810▼ $30,277
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$6,215,201$5,466,216▼ $748,985
Other Assets Total$336,427$357,159▲ $20,732
Liabilities
Accounts Payable and Accrued Expenses$1,519,421$1,504,379▼ $15,042
Deferred Revenue$533,188$296,471▼ $236,717
Mortgage Notes Payable Secured by Investment Property$434,776$249,371▼ $185,405
Other Liabilities$441,384$216,087▼ $225,297
Unsecured Notes Loans Payable$1,601,900$124,845▼ $1,477,055
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,185,669$2,986,153▼ $2,199,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,532$2,480,063▲ $1,450,531
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,029,532$2,480,063▲ $1,450,531
Total Liabilities and Net Assets / Fund Balance$6,215,201$5,466,216▼ $748,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,159$1,140,485$1,249,644
Other Land Buildings-$387,328$387,328
Equipment$71,651$126,495$198,146
Other Assets Org$357,159--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CicatelliPresidentFT$181,207$57,279$214,532
Dawn MiddletonVP of Performance Mgmt, CQIFT$110,102$46,445$180,501
Arismendi JimenezVP of Global Capacity BuildingFT$136,069$27,200$177,359
Jeanne De ChiaroSenior Vice PresidentFT$146,132$40,968$173,010
Michelle GerkaVP of Community & Family EduFT$109,305$43,392$166,787
Rusty Perry ChamblissVP/Director of TrainingFT$143,114$27,792$156,816
William E MurphySr Director Primary Care InitiativeFT$143,920$4,326$148,246
Humberto SaddlerChief Financial OfficerFT$125,784$15,872$141,656

Board Members and Trustees

NameTitle
Anne LopesActing Chairperson
Beth RubinoBoard Member
Candice L CarnageBoard Member
Erik Mortensen NP APRN-BCBoard Member
Gina Brown MDBoard Member
Warren Yiu Kee Ng MDBoard Member
Betsy SandersSecretary (through 8/20)
Madeline deLone EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Regents of UCLATraining Assistance405 Hilgard Avenue, Los Angeles, CA 90095$790,038
Legal Action Center of City of NewLegal Aid225 Varick Street 4th Floor, New York, NY 10014$475,400
Mission Analytics Group IncTraining Assistance235 Montgomery Street Suite 1049, San Francisco, CA 94104$333,443
Think Feel LLCVideo Production453 Macon Street, Brooklyn, NY 11233$190,800
Heluna HealthTraining Assistance13300 Crossroads Parkway N Suite 4, City Of Industry, CA 91746$186,000
Revenue and Support

Revenue Composition

Contributions and Grants
$22,103,224
Program Service Revenue
$5,850
Investment Income
$539
Other Revenue
$-363,554
All Other Contributions
$1,438,974
Change in Net Assets
$1,450,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,746,059
Revenue Not Reported on Form 990
$387,080
Total Revenue per Audited Statements
$22,133,139
Total Revenue per Form 990
$21,746,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,876,045
Other Expenses$8,419,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,897,634$1,386,582-$9,284,216
Fees for Services Other$5,216,482$747,823-$5,964,305
Other Employee Benefits$948,647$101,678-$1,050,325
Occupancy$79,374$807,035-$886,409
Payroll Taxes$729,558$87,671-$817,229
Office Expenses$395,418$302,270$0$697,688
Current Officers, Directors, Trustees, and Key Employees$197,400$373,393-$570,793
Pension Plan Contributions$145,755$7,727-$153,482
Other Expenses$111,300$108,841-$111,300
Information Technology$23,089$83,316-$106,405
Advertising$103,930$2,081-$106,011
Insurance$2,295$72,731-$75,026
Conferences and Meetings$28,131$42,746-$70,877
Depreciation Depletion-$63,434-$63,434
Fees for Services Legal$6,644$36,574-$43,218
Travel$5,620$37,362-$42,982
Interest-$13,507-$13,507
All Other Expenses-$9,979-$9,979
Fees for Services Accounting$817$4,497-$5,314
Total Functional Expenses$16,006,281$4,289,247$0$20,295,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,682,608
Expenses per Audited Statements$20,295,528
Total Expenses per Form 990$20,295,528
Expenses Not Reported on Form 990$387,080
International Activity

International Summary

Offices
1
Employees
2
Spending
$105,039

International Compliance

Foreign grant records maintained
Yes
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/Tech Asst.12$105,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 CohenRelated to Maddy DeloneConsultantNo$6,913

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$655,000$595,000▼ $60,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Revenue$173,111
Deferred Rent$42,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

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 15A

The review was conducted in december 2020 by hr who did the compensation study of similar organization of our size. This information was then shared with the board who determined the ceo compensation.

Form 990, Part VI, Section B, Line 15B

The review was conducted in december 2020 by hr who did the compensation study of similar organization of our size. This information was then shared with the ceo who determined the officers' compensations.

FORM 990, PART VI, SECTION C, LINE 19:

The governing documents, conflict of inerest 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
In Care Of
% HUMBERTO SADDLER
Phone
2125947741
Address
505 8th Avenue Suite 1900, New York, NY 10018

Signing Officer

Name
Humberto Saddler
Title
CFO
Phone
2125947741
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cicatelli
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
130
Volunteers
8

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4, Part 1

Over the course of FY2021, Cicatelli Associates Inc. (CAI) administered over 50 contracts, including 18 supported by federal funding, and 18 supported by state or local government. During this time, we conducted over 1,350 capacity building events, including trainings, learning collaboratives, webinars, and technical assistance (TA) to over 14,300 participants. Due to the ongoing COVID-19 pandemic, almost all of our activities have been conducted virtually. Some notable achievements for CAI this year include: -As New York State's Special Supplemental Nutrition Program for Women, Infants and Children (WIC) Training Center, CAI is funded by the New York State Department of Health to design and deliver training to staff at 92 WIC local agencies and four vendor-management agencies across the State. Our programs use diverse, participant-centered training methods, such as synchronous and asynchronous virtual training, webinars, learning collaboratives, and online training modules to build competencies that will result in better health outcomes for WIC participants. Trainings serve all WIC staff, including case managers, nutritionists, support staff, breastfeeding specialists, managers, and the vendor-management team. Cornerstones of maternal-child health include reducing or preventing obesity, adequate access to nutrition information, increased physical activity for children, and supporting breastfeeding. Over the course of FY2021, the WIC Training Center delivered 113 virtual trainings and other capacity building activities to 1,715 participants across a broad range of topics, such as Breastfeeding and Income Assessment. -CAI administers the Ending the HIV Epidemic (EHE) Technical Assistance Provider- innovation network (TAP-in), a HRSA funded initiative which provides an array of support to health care providers, government leaders, community-based organizations, and others in 47 jurisdictions in the U.S. that are funded by the federal government's HIV/AIDS Bureau. We help jurisdictions strengthen their EHE plans, and we help them increase their capacity to implement the plans, in a way that is tailored to meet each jurisdiction's specific needs. A major effort for TAP-in during FY21 was a comprehensive review of the EHE proposals and work plans from the 47 EHE jurisdictions as a foundation to understanding jurisdictions' TA, recommending jurisdictions for high intensity TA, and informing webinar topics and opportunities for peer exchange. TAP-in conducted nine national webinars on a range of topics, from Rapid ART: An Essential Strategy to End the HIV Epidemic to Finding and Using the Best Data Sources to Support EHE Strategies with over 1,000 participants. Through the dissemination of the webinar recordings and resources on TargetHIV.org, more the 500 additional individuals viewed the webinars. Furthermore, within this one-year period, TAP-in also responded to 40 TA requests from 20 EHE jurisdictions to support activities that include: Rapid ART, Housing, Data Sharing, Community Engagement, and more. These requests resulted in nearly 200 TA interactions with the field. -CAI's Regional Training Center (RTC), funded by the New York State Department of Health AIDS Institute, serves the Mid-Hudson and New York City areas, delivering over 50 training programs to approximately 2,000 participants in FY21. The RTC is focused on building the capacity of non-clinical providers to provide targeted community-based outreach for HIV testing; provide HIV testing in an array of community venues; and promote and enable uptake of HIV self-testing. In support of these activities, the RTC helps non-clinical providers train, sustain, and fully integrate the work of peers, client navigators, and retention specialists to re-connect with people with HIV who previously initiated services but have since fallen out of care. All RTC activities are geared towards reducing HIV disparities among populations with unmet need, such as trans people, sex workers,

Form 990, Part III, Line 4, Part 2

-CAI's HOPE Buffalo project, funded by the Office of Population Affairs, is a community-led movement to reduce teen pregnancy and STI rates, and optimize teen health and wellbeing. CAI serves as the anchor organization, bringing expertise in authentic community engagement, data, training, and capacity building. HOPE Buffalo has developed a four-part plan to achieve optimal teen health: (1) Implement evidence-based curricula for pre-adolescents and adolescents, their parents/caregivers, and providers - leveraging existing school and community structures to ensure that young people receive age-appropriate, sequential, and consistent sexual health education from ages 10-19; (2) Support a referral and care linkage system to identify teens in need and link them to teen-affirming, community-based providers and resources; (3) Use social media and social marketing to promote community awareness and social norms associated with positive youth outcomes; and (4) Facilitate a youth and community-driven approach that empowers and promotes ownership of the plan by the Buffalo community. In FY21, HOPE Buffalo provided 120 capacity building sessions to 125 individuals from the Buffalo Public School system and other community organizations. -CAI's CDC funded Community Approaches to Reducing STIs (CARS) initiative in Buffalo, NY addressed the significant local STI/HIV disparities among African American and LGBTQ identified adolescents and young adults ages 18-24. Utilizing a community-based participatory research (CBPR) framework, CAI worked with a Community Advisory Board (CAB), comprised of 10 young adults reflective of the priority populations, to design and implement a primary STI prevention intervention, Pop N Play, informed by a previous CAB-led community needs assessment. Pop N Play is a 3-hour fun, safe event featuring activities that promote sexual wellness, offering onsite STI testing, and promoting language and content to reduce STI-related stigma. A secondary intervention, an STI screening marketing campaign in partnership with Buffalo Public Schools, was also designed by the CAB. In this final year of CARS Buffalo, CAI is also pleased to announce the receipt of new CARS funding to implement this initiative in Jackson, MS., making CAI the first two-time CARS awardee. -In FY21, CAI concluded the Colorado Contraceptive Access Change Project (CCACP), which bolstered safety net healthcare delivery system that ensures that all women of childbearing age in Colorado have access to all FDA-approved contraceptive methods, including the most effective methods, in a timely, person-centered, and culturally responsive manner. Funded by the Caring for Colorado Foundation and the Colorado Health Foundation, CAI was the Technical Assistance Partner for this initiative, providing TA to 11 FQHC networks, representing 17 safety net clinic sites across Colorado, to improve their capacity to provide enhanced contraceptive services, including access to long-acting reversible contraceptive (LARC) methods. Over the course of the project period, there was a 53% increase in pregnancy intention screening across all participating agencies; a 100% increase in agencies that had a written policy offering same-day insertion of IUDs and implants; and 100% of agencies implemented or scaled up their telehealth services. In FY21, CCACP conducted 103 capacity building activities. -As the Coordinating Center for the NYC Maternal Infant Health Outcomes Project (MIH), funded by the New York City Department of Health & Mental Hygiene, CAI helps providers and organizations improve health equity and outcomes through access to high-quality health education, case management, referrals, and health screenings. The project brings together 21 agencies across New York City to deliver intensive interventions to neighborhoods with the greatest disparities in maternal and infant health outcomes. These include support groups in the dominant spoken language, case management programs, on

Form 990, Part III, Line 4, Part 3

-Since 1992, CAI has led the New York State People Living with HIV/AIDS Leadership Training Institute (LTI), which has served as a visionary mechanism to promote the capacity, leadership, and input of people living with HIV in policy and programmatic decision-making. Supported by the New York State Department of Health AIDS Institute, LTI is a service delivery program that provides training and peer mentoring support to HIV-positive individuals, as well as people with active or cured Hepatitis C; people using harm reduction approaches in recovery; and/or people using PrEP as prevention for HIV transmission, across New York State. LTI helps improve the self-management skills of participants, which in turn increases rates of service uptake, retention in services, and treatment success. It also builds participants' capacity to shape prevention, healthcare, and social services delivery systems across New York State. LTI also helps organizations develop structures, processes, and systems to integrate participants who earn a living wage, and it helps ensure that these organizations receive Medicaid reimbursements. More than 3,200 people living with HIV have graduated from the LTI training program, and in FY21 LTI delivered 10 training and other capacity building events to 154 participants.

Form 990, Part III, Line 3

Due to the ongoing COVID-19 pandemic, almost all of Cicatelli's activities have been conducted virtually. The existing classroom-based trainings were converted and delivered as asynchronous, virtual instructor-led trainings.

Form 990 Part IX Line 11G

Description:subcontractor total fees:4557653

Form 990 Part IX Line 11G

Description:consultants total fees:1383672

Form 990 Part IX Line 11G

Description:professional fees total fees:22980

Financial Statement Notes

Schedule D, Part XI, Line 2D

Rental expenses: $387,080

Schedule D, Part XII, Line 2D

Rental expenses: $387,080

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0The Regents of UCLA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Legal Action Center of City of New
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Mission Analytics Group Inc
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Performance Mgmt, CQI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Global Capacity Building
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Community & Family Edu
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/Director of Training
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr Dir Primary Care Initiative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Acting Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary (through 8/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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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 CAPACITY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES.
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IRS990/OtherExpensesGrp/Desc0TRAINING SPACE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt018000
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IRS990/OtherExpensesGrp/ProgramServicesAmt279890
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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