Civic Intelligence

Grantmakers in Health

990 • Fiscal year 2013 • EIN 13-3206571

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

1100 Connecticut Ave NW No 1200Washington, DC 20036

(202) 452-8331

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$313,330

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,799,750

Up $1,027,776 (+18%) from 2012

Net Assets

Up

$6,612,760

Up $1,084,088 (+20%) from 2012

Liabilities

Down

$186,990

Down $56,312 (-23%) from 2012

Revenue

Up

$4,485,137

Up $449,486 (+11%) from 2012

Expenses

Down

$3,621,019

Down $61,774 (-1.7%) from 2012

Net Income

Up

$864,118

Up $511,260 (+145%) from 2012

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,154,999Liabilities 2011: $248,685Net Assets 2011: $4,906,3142011Assets 2012: $5,771,974Liabilities 2012: $243,302Net Assets 2012: $5,528,6722012Assets 2013: $6,799,750Liabilities 2013: $186,990Net Assets 2013: $6,612,7602013Assets 2014: $6,127,573Liabilities 2014: $226,253Net Assets 2014: $5,901,3202014Assets 2015: $6,253,226Liabilities 2015: $310,829Net Assets 2015: $5,942,3972015Assets 2016: $5,129,512Liabilities 2016: $237,986Net Assets 2016: $4,891,5262016Assets 2017: $4,638,787Liabilities 2017: $120,043Net Assets 2017: $4,518,7442017Assets 2018: $5,346,564Liabilities 2018: $196,408Net Assets 2018: $5,150,1562018Assets 2019: $6,172,559Liabilities 2019: $513,180Net Assets 2019: $5,659,3792019Assets 2020: $6,645,031Liabilities 2020: $794,254Net Assets 2020: $5,850,7772020Assets 2021: $9,558,387Liabilities 2021: $521,740Net Assets 2021: $9,036,6472021Assets 2022: $16,140,232Liabilities 2022: $3,227,840Net Assets 2022: $12,912,3922022Assets 2023: $15,448,462Liabilities 2023: $2,996,206Net Assets 2023: $12,452,2562023Assets 2024: $16,464,821Liabilities 2024: $2,631,527Net Assets 2024: $13,833,2942024

Highlighted filing

2013

Assets$6,799,750
Liabilities$186,990
Net Assets$6,612,760

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,638,266Expenses 2011: $3,668,070Net Income 2011: -$29,8042011Revenue 2012: $4,035,651Expenses 2012: $3,682,793Net Income 2012: $352,8582012Revenue 2013: $4,485,137Expenses 2013: $3,621,019Net Income 2013: $864,1182013Revenue 2014: $2,997,318Expenses 2014: $3,605,162Net Income 2014: -$607,8442014Revenue 2015: $4,240,729Expenses 2015: $3,969,558Net Income 2015: $271,1712015Revenue 2016: $3,150,399Expenses 2016: $4,315,651Net Income 2016: -$1,165,2522016Revenue 2017: $3,474,852Expenses 2017: $4,003,979Net Income 2017: -$529,1272017Revenue 2018: $4,984,087Expenses 2018: $4,158,438Net Income 2018: $825,6492018Revenue 2019: $4,418,105Expenses 2019: $4,306,130Net Income 2019: $111,9752019Revenue 2020: $3,107,239Expenses 2020: $3,301,174Net Income 2020: -$193,9352020Revenue 2021: $6,468,350Expenses 2021: $3,775,720Net Income 2021: $2,692,6302021Revenue 2022: $9,602,712Expenses 2022: $4,728,703Net Income 2022: $4,874,0092022Revenue 2023: $3,619,239Expenses 2023: $4,738,733Net Income 2023: -$1,119,4942023Revenue 2024: $7,707,189Expenses 2024: $5,507,589Net Income 2024: $2,199,6002024

Highlighted filing

2013

Revenue$4,485,137
Expenses$3,621,019
Net Income$864,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$5,550,121
Mission and Program Overview

Mission

To foster communication and collaboration among grantmakers and others, and to strengthen the grantmaking community's knowledge, skills, and effectiveness.

To help grantmakers improve the nation's health by building philanthropic knowledge & effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,338,316$2,691,763▲ $353,447
Pledges and Grants Receivable$1,040,792$2,262,275▲ $1,221,483
Savings and Temporary Cash Investments$2,279,706$1,722,314▼ $557,392
Land, Buildings, and Equipment, Net$92,955$74,962▼ $17,993
Prepaid Expenses and Deferred Charges$0$9,476▲ $9,476
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$5,771,974$6,799,750▲ $1,027,776
Other Assets Total$20,155$38,910▲ $18,755
Liabilities
Other Liabilities$77,271$78,367▲ $1,096
Deferred Revenue$72,600$68,595▼ $4,005
Accounts Payable and Accrued Expenses$93,431$40,028▼ $53,403
Total Liabilities$243,302$186,990▼ $56,312
Net Assets / Fund Balance
Unrestricted Net Assets$2,996,723$3,849,608▲ $852,885
Temporarily Rstr Net Assets$2,531,949$2,763,152▲ $231,203
Total Net Assets Fund Balance$5,528,672$6,612,760▲ $1,084,088
Total Liabilities and Net Assets / Fund Balance$5,771,974$6,799,750▲ $1,027,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,201$30,385$84,586
Equipment$18,658$43,655$62,313
Leasehold Improvements$2,103$17,070$19,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,290,133-▲ $392,099-$2,661,967
2012$2,017,760-▲ $290,509-$2,290,133
2011$2,128,515-▼ $93,770-$2,017,760
2010$1,884,513-▲ $259,283-$2,128,515
2009$1,542,066-▲ $354,910-$1,884,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Faith MitchellPresident and CEOFT$246,667$68,079$314,746
Mary BackleyVP for Finance and AdministrationFT$185,396$43,566$228,962
Osula RushingProgram DirectorFT$176,110$35,591$211,701

Board Members and Trustees

NameTitle
Billie HallChair
Fatima AngelesVice Chair
Anne WarhoverMember
Anthony ItonMember
Bruce ChernofMember
David FukuzawaMember
Dolores RoybalMember
Eugene LewitMember
Gail ChristopherMember
Jandel Allen-davisMember
Joe RosierMember
Len McnallyMember
Peter LongMember
Robert HughesMember
Thomas DavidMember
Wendy WolfMember
David GouldMember - Until 03/2013
Diana RowlandMember - Until 03/2013
Sam KarpMember - Until 03/2013
Steve RolingMember - Until 03/2013
Robin MockenhauptMember-at-large
Sarah Kerr IselinSecretary
Chet HewittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nathanson Hauck LLCConsulting-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,879,567
Program Service Revenue
$421,650
Investment Income
$172,129
Other Revenue
$11,791
All Other Contributions
$3,679,567
Change in Net Assets
$864,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,485,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,970
Total Revenue per Audited Statements
$4,705,107
Total Revenue per Form 990
$4,485,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,876,150
Salaries, Compensation, and Employee Benefits$1,744,869
Total Fundraising Expense$75,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,946$167,448$26,077$792,471
Current Officers, Directors, Trustees, and Key Employees$570,334$160,146$24,929$755,409
Conferences and Meetings$687,307$42,149$2,356$731,812
Fees for Services Other$361,056$5,640$1,232$367,928
Occupancy$200,507$56,165$8,745$265,417
Office Expenses$192,001$15,338$1,795$209,134
Payroll Taxes$70,178$19,658$3,061$92,897
Travel$65,611$26,159$231$92,001
Other Employee Benefits$49,042$13,722$2,138$64,902
Pension Plan Contributions$29,647$8,257$1,286$39,190
All Other Expenses$28,688$5,808-$34,496
Fees for Services Accounting-$33,269-$33,269
Depreciation Depletion$21,125$5,917$921$27,963
Information Technology$23,576$368$81$24,025
Fees for Service Investment Mgmnt Fees$19,886$311$68$20,265
Insurance-$10,950-$10,950
Other Expenses$2,561$6,103$2,895$2,561
Total Functional Expenses$2,967,143$577,881$75,995$3,621,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,621,019
Total Expenses per Audited Statements$3,621,019
Total Expenses per Form 990$3,621,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$60,912
Deferred Rent$14,799
Capital Lease Obligation$2,656
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The president and vice president each review the draft form 990 which is prepared by a cpa firm and is then provided to the organization's board members prior to filing with the internal revenue service.

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

Organization policies, to include conflict of interest, are reviewed annually by the organization's board of directors and executive management team to ensure compliance.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors (which serves as the board compensation committee) commissions an independent compensation consultant to either 1) conduct a competitive assessment of the president and ceo's, and other key employee's, compensation versus compensation for similar positions in the relevant labor market or 2) advise on a compensation increase based on the existing assessment. A full assessment is conducted every few years and draws on data from published surveys and selected comparison organizations. Consultant advises on compensation increases in the intervening years based on data from available salary planning surveys. The relevant labor market includes comparable educational organizations and associations, health policy research and consulting firms, the federal government, philanthropic support organizations, other non-profits, and general industry in the washington, d.c. Area. Comparability is based on such criteria as annual operating budget, required skill/experience level, and type and complexity of programs and services.

Form 990, Part VI, Section C, Line 19

Upon considersation of the organization's board of directors, the governing documents (for which the bylaws are not required to be disclosed), conflict of interest policy and finanacial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
13-3206571
Phone
2024528331

Signing Officer

Name
M Faith Mitchell
Title
President and CEO
Phone
2024528331
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Faith Mitchell
Formed
1983
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
18
Volunteers
23

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Grantmakers in health (the organization) is an educational organization serving trustees and staff of foundations and corporate giving programs. The organization's mission is to help grantmakers improve the health of all people by building philanthropic knowledge, skills, and effectiveness and by fostering communication and collaboration among grantmakers and with others. The organization accomplishes its mission through a variety of activities including technical assistance and consultation, convening, publishing, education and training, conducting studies of the field, and brokering professional relationships.

Form 990, Part IX, Line 11G

Consulting expense: program service expenses 292,761. Management and general expenses 4,573. Fundraising expenses 999. Total expenses 298,333. Travel consulting: program service expenses 5,693. Management and general expenses 89. Fundraising expenses 19. Total expenses 5,801. Bulletin & publication layout: program service expenses 32,931. Management and general expenses 514. Fundraising expenses 113. Total expenses 33,558. Grant management: program service expenses 29,671. Management and general expenses 464. Fundraising expenses 101. Total expenses 30,236.

Financial Statement Notes

PART V, LINE 4:

Board designated funds are general funds which may be used as necessary for unanticipated program and operational costs. Prior to accessing the fund, the president & ceo will notify the executive committee of the board of directors and provide sufficient rationale to justify its use.

PART X, LINE 2:

The organization performed an evaluation of uncertain tax positions for the years ended december 31, 2013 and 2012, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2345838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2438566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535591
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1FATIMA ANGELES
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH KERR ISELIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHET HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN MOCKENHAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm5JANDEL ALLEN-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE CHERNOF
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID FUKUZAWA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY ITON
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM KARP
IRS990/Form990PartVIISectionAGrp/PersonNm14EUGENE LEWIT
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm16LEN MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE ROLING
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE ROSIER
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANA ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20DOLORES ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE WARHOVER
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm23M FAITH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY BACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25OSULA RUSHING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23267492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24190396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25176110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER - UNTIL 03/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER - UNTIL 03/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER - UNTIL 03/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER - UNTIL 03/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt070178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01135162
IRS990/GrossReceiptsAmt05550121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0368
IRS990/InformationTechnologyGrp/ProgramServicesAmt023576
IRS990/InformationTechnologyGrp/TotalAmt024025
IRS990/InsuranceGrp/ManagementAndGeneralAmt010950
IRS990/InsuranceGrp/TotalAmt010950
IRS990/InvestmentIncomeGrp/ExclusionAmt0101951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02338316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02691763
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074962
IRS990/LandBldgEquipCostOrOtherBssAmt0166072
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01064984
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE MISSION STATEMENT ON PAGE 30
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05528672
IRS990/NetAssetsOrFundBalancesEOYAmt06612760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08745
IRS990/OccupancyGrp/ManagementAndGeneralAmt056165
IRS990/OccupancyGrp/ProgramServicesAmt0200507
IRS990/OccupancyGrp/TotalAmt0265417
IRS990/OfficeExpensesGrp/FundraisingAmt01795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192001
IRS990/OfficeExpensesGrp/TotalAmt0209134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020155
IRS990/OtherAssetsTotalGrp/EOYAmt038910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064902
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBL.
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3WRITING & EDITING
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/FundraisingAmt12895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16103
IRS990/OtherExpensesGrp/ProgramServicesAmt046678
IRS990/OtherExpensesGrp/ProgramServicesAmt12561
IRS990/OtherExpensesGrp/TotalAmt047331
IRS990/OtherExpensesGrp/TotalAmt16103
IRS990/OtherExpensesGrp/TotalAmt22895
IRS990/OtherExpensesGrp/TotalAmt32561
IRS990/OtherLiabilitiesGrp/BOYAmt077271
IRS990/OtherLiabilitiesGrp/EOYAmt078367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09534
IRS990/OtherRevenueMiscGrp/ExclusionAmt12257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12257
IRS990/OtherRevenueTotalAmt011791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019658
IRS990/PayrollTaxesGrp/ProgramServicesAmt070178
IRS990/PayrollTaxesGrp/TotalAmt092897
IRS990/PensionPlanContributionsGrp/FundraisingAmt01286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.63$13.8$7.71$5.51$2.20
2023Detailed filing. Detailed filing data is available for this year.$15.4$3.00$12.5$3.62$4.74$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.23$12.9$9.60$4.73$4.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.52$9.04$6.47$3.78$2.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.79$5.85$3.11$3.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.51$5.66$4.42$4.31$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.20$5.15$4.98$4.16$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.12$4.52$3.47$4.00$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.24$4.89$3.15$4.32$1.17
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.31$5.94$4.24$3.97$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.13$0.23$5.90$3.00$3.61$0.61
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.19$6.61$4.49$3.62$0.86
2012Summary only. Only limited summary data is available for this year.$5.77$0.24$5.53$4.04$3.68$0.35
2011Summary only. Only limited summary data is available for this year.$5.15$0.25$4.91$3.64$3.67$0.03
Peer Organizations

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