Civic Intelligence

American Lung Association of the Upper Midwest

990 • Fiscal year 2014 • EIN 20-4392201

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.LUNGUM.ORG

View Organization Page

13100 West Lisbon Road No 70053005

(262) 703-4200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$194,356

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$31,875,927

Up $3,168,089 (+11%) from 2013

Net Assets

Up

$23,345,114

Up $2,924,680 (+14%) from 2013

Liabilities

Up

$8,530,813

Up $243,409 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

$23,050,604

No earlier filing loaded for comparison.

Expenses

Up

$22,896,726

Up $610,312 (+2.7%) from 2013

Net Income

$153,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,719,851Liabilities 2011: $5,827,145Net Assets 2011: $19,892,7062011Assets 2012: $26,612,682Liabilities 2012: $7,601,992Net Assets 2012: $19,010,6902012Assets 2013: $28,707,838Liabilities 2013: $8,287,404Net Assets 2013: $20,420,4342013Assets 2014: $31,875,927Liabilities 2014: $8,530,813Net Assets 2014: $23,345,1142014Assets 2015: $33,707,073Liabilities 2015: $11,325,586Net Assets 2015: $22,381,4872015Assets 2016: $33,494,309Liabilities 2016: $13,034,598Net Assets 2016: $20,459,7112016

Highlighted filing

2014

Assets$31,875,927
Liabilities$8,530,813
Net Assets$23,345,114
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $20,757,3492011Expenses 2012: $20,048,4672012Expenses 2013: $22,286,4142013Revenue 2014: $23,050,604Expenses 2014: $22,896,726Net Income 2014: $153,8782014Revenue 2015: $26,021,800Expenses 2015: $25,113,518Net Income 2015: $908,2822015Revenue 2016: $24,178,137Expenses 2016: $25,024,344Net Income 2016: -$846,2072016

Highlighted filing

2014

Revenue$23,050,604
Expenses$22,896,726
Net Income$153,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$25,444,872
Mission and Program Overview

Mission

To save lives by improving lung health and preventing lung disease.

To prevent lung disease and promote lung health. The association sponsors research, education, services, and advocacy related to asthma and other lung diseases, tobacco control, and indoor and outdoor air quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,333,697$16,594,357▲ $1,260,660
Savings and Temporary Cash Investments$2,330,671$4,259,660▲ $1,928,989
Land, Buildings, and Equipment, Net$3,942,170$3,816,347▼ $125,823
Accounts Receivable$4,233,728$3,739,437▼ $494,291
Other Notes and Loans Receivable, Net$273,305$737,832▲ $464,527
Pledges and Grants Receivable$13,529$88,996▲ $75,467
Prepaid Expenses and Deferred Charges$41,829$42,774▲ $945
Inventories for Sale or Use$61,391$36,360▼ $25,031
Investments Other Securities$1,704$28,106▲ $26,402
Total Assets$28,707,838$31,875,927▲ $3,168,089
Other Assets Total$2,475,814$2,532,058▲ $56,244
Liabilities
Accounts Payable and Accrued Expenses$3,855,086$3,190,333▼ $664,753
Deferred Revenue$1,189,781$2,859,244▲ $1,669,463
Other Liabilities$3,242,537$2,481,236▼ $761,301
Total Liabilities$8,287,404$8,530,813▲ $243,409
Net Assets / Fund Balance
Unrestricted Net Assets$17,508,878$20,377,345▲ $2,868,467
Temporarily Rstr Net Assets$2,249,889$2,250,602▲ $713
Permanently Rstr Net Assets$661,667$717,167▲ $55,500
Total Net Assets Fund Balance$20,420,434$23,345,114▲ $2,924,680
Total Liabilities and Net Assets / Fund Balance$28,707,838$31,875,927▲ $3,168,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,249,774$1,942,025$5,191,799
Equipment$302,058$2,500,165$2,802,223
Land$264,515-$264,515
Leasehold Improvements$0$30,609$30,609
Other Assets Org$2,052,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$661,667-▲ $58,703$3,203$717,167
2012$639,267$400▲ $25,203$3,203$661,667
2011$662,267$400▼ $20,213$3,187$639,267
2010$589,992$400▲ $71,875-$662,267
2009$567,067$900▲ $22,025-$589,992
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ScottChief Financial OfficerFT$172,655$21,701$194,356
Lewis BartfieldPresident & CEOFT$184,708$855$185,563
Susan SwanChief Development OfficerFT$135,757$19,701$155,458
Penny Gottier-fenaSenior VP - MissionFT$120,671$771$121,442
Michael MarkSenior VP - Helpline ServicesFT$115,107$5,596$120,703
Katherine DreaVP - AdvocacyFT$101,018$272$101,290

Board Members and Trustees

NameTitle
Alan RoweChair
Michael BuskChair Elect
Alberto De HoyosBoard Member
Audrene LojovichBoard Member
Dustin HintonBoard Member
Jack ShapiroBoard Member
Jeffrey CahnBoard Member
Jessica HoppeBoard Member
John SmallBoard Member
L Craig TurnerBoard Member
Linda SmithBoard Member
Penny SiewertBoard Member
Ravi ChandranBoard Member
Richard SveumBoard Member
Richard WoellnerBoard Member
Robert ReberBoard Member
Todd MahrBoard Member
William KempinersBoard Member
Bill StephanSecretary
Steve MielkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marketing Keys LLCAdvertising Consultant/purchases-$686,716
Revenue and Support

Revenue Composition

Contributions and Grants
$17,714,344
Program Service Revenue
$1,586,743
Investment Income
$586,847
Other Revenue
$3,162,670
All Other Contributions
$9,934,666
Change in Net Assets
$153,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles489$279,526Sales Price
Other Non Cash Contri Table0$12,639Sales Price
Total Noncash Contributions489$292,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,048,811
Revenue Not Reported on Financial Statements
$1,793
Revenue Not Reported on Form 990
$3,382,759
Other Revenue Adjustments
$1,793
Total Revenue per Audited Statements
$26,431,570
Total Revenue per Form 990
$23,050,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,878,544
Salaries, Compensation, and Employee Benefits$8,049,710
Total Fundraising Expense$1,375,550
Grants and Similar Amounts Paid$968,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,812,872$248,675$245,680$5,307,227
Other Employee Benefits$1,306,129$66,163$65,212$1,437,504
All Other Expenses$955,352$107,630$80,850$1,143,832
Grants to Domestic Orgs$968,472--$968,472
Fees for Services Other$712,426$173,428$75,636$961,490
Current Officers, Directors, Trustees, and Key Employees$779,817$40,292$39,807$859,916
Other Expenses$513,435$107,760$232,692$853,887
Occupancy$354,425$100,641$9,167$464,233
Payroll Taxes$403,606$20,854$20,603$445,063
Travel$337,029$9,280$8,815$355,124
Advertising$300,984$1,339$23,622$325,945
Depreciation Depletion$191,124$55,325$5,030$251,479
Conferences and Meetings$111,248$1,841$3,167$116,256
Insurance$58,172$15,069$1,653$74,894
Total Functional Expenses$1,441,120$373,351$812,915$2,627,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,279,485
Expenses per Audited Statements$22,896,726
Total Expenses per Form 990$22,896,726
Expenses Not Reported on Form 990$3,382,759
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1632524-501(c)(3)Research$968,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,498,855
Fundraising Direct Expenses$650,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$2,240,799$2,240,799$277,345$1,963,454
Event 1$337,029$337,029$57,260$279,769
Total Events$3,498,854$3,498,854$650,178$2,848,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension and Post Retirement Benefits$2,095,446
Gift Annuities$322,548
Pfca Agency Liability$63,242
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 audit committee reviews the return before it is filed, and that committee reports its findings to the board of directors at its next regularly scheduled meeting.”

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

“Each member of the association's governing body and committees and its employees shall be given a copy of the conflict of interest policy. The policy shall be reviewed annually by the board of directors, and all "affected persons" must certify, in writing, their adherence to the policy by completing a conflict of interest statement. Any new "affected persons" shall be advised of the provisions of this policy upon undertaking their duties for the association and will be required to complete a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Compensation of president and ceo is set by the board of directors and is based on compensation of comparable positions. Compensation of key employees is set by the president and ceo and is based on comparable positions, experience and tenure of the individual.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
20-4392201
Phone
2627034200

Signing Officer

Name
Lewis a Bartfield
Title
President & CEO
Phone
2177875864
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis a Bartfield
Formed
2005
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
153
Volunteers
27,166

Preparer

Preparer
Deborah J Ringer
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other pension and postretirement plan changes 1,040,840. Change in split-interest agreements 147,732.”

Financial Statement Notes

PART V, LINE 4:

“The association's endowment consists of individual funds established for research and operational purposes.”

PART X, LINE 2:

“The association has recognized in the financial statements the effect of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The association is not aware of any circumstances or events that make it reasonably possible that any unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in the associations expenses, if applicable. There was no interest or penalties paid during fiscal year 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain(loss) on sale of assets 1,793.”

Raw XML AppendixShowing 400 of 823 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/ActivityOrMissionDesc0TO PREVENT LUNG DISEASE AND PROMOTE LUNG HEALTH. THE ASSOCIATION SPONSORS RESEARCH, EDUCATION, SERVICES, AND ADVOCACY RELATED TO ASTHMA AND OTHER LUNG DISEASES, TOBACCO CONTROL, AND INDOOR AND OUTDOOR AIR QUALITY.
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IRS990/Desc0LUNG CANCER, ASTHMA, COPD AND OTHER LUNG DISEASE--THE AMERICAN LUNG ASSOCIATION OF THE UPPER MIDWEST SUPPORTS MEDICAL RESEARCH AND PROVIDES A BROAD ARRAY OF HEALTH EDUCATIONAL PROGRAMS AND SERVICES, COMMUNITY FORUMS AND CONTINUING MEDICAL EDUCATION SEMINARS FOCUSED ON LUNG CANCER, ASTHMA, COPD AND OTHER LUNG DISEASE. PROGRAMS INCLUDE THE LUNG HELP LINE, COMMUNITY OUTREACH, THE COPD EDUCATORS COURSE, ASTHMA CAMPS, ASTHMA 101: WHAT YOU NEED TO KNOW TO BREATHE WELL AND LIVE WELL, BEATER BREATHERS CLUBS, AND RESPIRATORY RALLIES.IN ADDITION, THE UPPER MIDWEST PARTNERS WITH THE NATIONAL ALA ON LUNG CANCER, ASTHMA, COPD AND OTHER LUNG DISEASE PROGRAMS. EXAMPLES INCLUDE: THE LAUNCH OF LUNG FORCE, AN INITIATIVE TO MAKE LUNG CANCER A NATIONAL PRIORITY, EDUCATE AND EMPOWER PATIENTS, CAREGIVERS AND HEALTHCARE PROVIDERS AND RAISE CRITICAL FUNDS FOR LUNG CANCER RESEARCH. DEVELOPMENT OF DIGITAL TO SERVE ADULTS NEWLY DIAGNOSED WITH LUNG CANCER. OUR WEBSITE, WWW.MYLUNGCANCERSUPPORT.ORG, OFFERS SUPPORT AND TOOLS FOR PATIENTS FROM DAY ONE. OUR SHARE YOUR STORY CAMPAIGN HIGHLIGHTED STORIES OF HOPE AND HELPED PUT A FACE ON LUNG CANCER. OUR ONLINE SCREENING TOOL WWW.LUNGCANCERSCREENINGSAVESLIVES.ORG, HELPS THOSE AT RISK UNDERSTAND WHETHER THEY ARE ELIGIBLE FOR LUNG CANCER CT SCREENING, AN IMPORTANT ADVANCE THAT WILL SAVE LIVES. OUR ONLINE CANCER AND LUNG DISEASE SUPPORT COMMUNITY WWW.CONNECTION.LUNG.ORG, HELPS PATIENTS GET SUPPORT FROM PEERS WHO ARE GOING THROUGH MANY OF THE SAME ISSUES RELATED TO ASTHMA, COPD AND LUNG CANCER. PEER SUPPORT IMPROVES QUALITY OF LIFE FOR PATIENTS WITH CHRONIC DISEASE. OUR LUNG HELPLINE SERVED MORE THAN 120,000 CALLERS, WITH ANSWERS, RESOURCES AND SUPPORT TO LUNG HEALTH AND SMOKING CESSATION QUESTIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25272
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BUSK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL STEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY CAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAVI CHANDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERTO DE HOYOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTIN HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM KEMPINERS
IRS990/Form990PartVIISectionAGrp/PersonNm10AUDRENE LOJOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD MAHR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT REBER
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm14PENNY SIEWERT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SVEUM
IRS990/Form990PartVIISectionAGrp/PersonNm18L CRAIG TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD WOELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm20LEWIS BARTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PENNY GOTTIER-FENA
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL MARK
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHERINE DREA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21188655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120671
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VP - MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VP - HELPLINE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - ADVOCACY
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IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0650178
IRS990/FundraisingGrossIncomeAmt03498855
IRS990/GainOrLossGrp/SecuritiesAmt01793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt07779678
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0968472
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0968472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01745883
IRS990/GrossReceiptsAmt025444872
IRS990/GrossRentsGrp/RealAmt046887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01653
IRS990/InsuranceGrp/ManagementAndGeneralAmt015069
IRS990/InsuranceGrp/ProgramServicesAmt058172
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt061391
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02848677
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IRS990/OccupancyGrp/ProgramServicesAmt0354425
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01306129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01437504
IRS990/OtherExpensesGrp/Desc0PROGRAM AND SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING AND EDUCATIONA
IRS990/OtherExpensesGrp/Desc2SHARABLE PAYMENT TO NAT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt02865
IRS990/OtherExpensesGrp/FundraisingAmt1513989
IRS990/OtherExpensesGrp/FundraisingAmt246762
IRS990/OtherExpensesGrp/FundraisingAmt3232692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3107760
IRS990/OtherExpensesGrp/ProgramServicesAmt06339546
IRS990/OtherExpensesGrp/ProgramServicesAmt11062025
IRS990/OtherExpensesGrp/ProgramServicesAmt21052170
IRS990/OtherExpensesGrp/ProgramServicesAmt3513435
IRS990/OtherExpensesGrp/TotalAmt06342722
IRS990/OtherExpensesGrp/TotalAmt11819605
IRS990/OtherExpensesGrp/TotalAmt21169077
IRS990/OtherExpensesGrp/TotalAmt3853887
IRS990/OtherLiabilitiesGrp/BOYAmt03242537
IRS990/OtherLiabilitiesGrp/EOYAmt02481236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,875,927
Liabilities
$8,530,813
Net assets
$23,345,114
Revenue
$23,050,604
Expenses
$22,896,726
Net income
$153,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$33.5$13.0$20.5$24.2$25.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$33.7$11.3$22.4$26.0$25.1$0.91
2014Detailed filing. Detailed filing data is available for this year.$31.9$8.53$23.3$23.1$22.9$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$8.29$20.4$22.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$7.60$19.0$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$5.83$19.9$20.8