Pt VI, Line 11B
“The form 990 is provided to the board for their review before its submission to the internal revenue service”
Scores are not available for this record yet.
Assets
Flat$18,058,438
Flat from 2020
Net Assets
Flat$17,103,035
Flat from 2020
Liabilities
Flat$955,403
Flat from 2020
Revenue
Flat$1,261,470
Flat from 2020
Expenses
Flat$715,404
Flat from 2020
Net Income
Flat$546,066
Flat from 2020
To promote and support community health
To promote and support community health in jamestown, new york through the support of the upmc chautauqua and any other affiliates of wca group, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,475,995 | $17,494,678 | ▲ $2,018,683 |
| Other Notes and Loans Receivable, Net | $243,184 | $298,750 | ▲ $55,566 |
| Cash and Non-Interest-Bearing Accounts | $363,966 | $263,953 | ▼ $100,013 |
| Prepaid Expenses and Deferred Charges | $0 | $1,057 | ▲ $1,057 |
| Total Assets | $16,083,145 | $18,058,438 | ▲ $1,975,293 |
| Liabilities | |||
| Grants Payable | $588,061 | $624,160 | ▲ $36,099 |
| Other Liabilities | $243,184 | $298,750 | ▲ $55,566 |
| Accounts Payable and Accrued Expenses | $75,122 | $32,493 | ▼ $42,629 |
| Total Liabilities | $906,367 | $955,403 | ▲ $49,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,686,728 | $13,123,808 | ▲ $1,437,080 |
| Net Assets With Donor Restrictions | $3,490,050 | $3,979,227 | ▲ $489,177 |
| Total Net Assets Fund Balance | $15,176,778 | $17,103,035 | ▲ $1,926,257 |
| Total Liabilities and Net Assets / Fund Balance | $16,083,145 | $18,058,438 | ▲ $1,975,293 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $14,939,454 | $73,261 | ▲ $2,513,697 | $684,981 | $16,841,431 |
| 2019 | $12,764,476 | $77,571 | ▲ $2,804,228 | $706,821 | $14,939,454 |
| 2018 | $14,317,117 | $102,059 | ▼ $976,857 | $677,843 | $12,764,476 |
| 2017 | $12,499,335 | $96,982 | ▲ $2,370,159 | $649,359 | $14,317,117 |
| 2016 | $12,090,714 | $72,452 | ▲ $1,088,703 | $752,534 | $12,499,335 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Durniok | Director | - | - | $553,747 | $553,747 |
| Brian Durniok | - | - | $275,198 | $278,549 | $553,747 |
| Brigetta Overcash | Executive Director | PT | - | $37,432 | $37,432 |
| Name | Title |
|---|---|
| Peter Stark | Chair |
| Laura Otander | Vice Chair |
| Betsy Knowlton | Director |
| Eric Arnone Md | Director |
| James Domagola | Director |
| Melanie Gritters | Director |
| Richard E Turner Iii | Director |
| Robert Ungerer Md | Director |
| Timothy Black | Director |
| William Evans Iii | Director |
| Wendy Kane | Secretary |
| James Pullan Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $604,303 |
| Other Expenses | $111,101 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $604,303 | - | - | $604,303 |
| Fees for Services Management | $0 | $56,257 | $0 | $56,257 |
| Fees for Service Investment Mgmnt Fees | $0 | $22,135 | $0 | $22,135 |
| Fees for Services Accounting | $0 | $13,950 | $0 | $13,950 |
| Insurance | $0 | $2,655 | $0 | $2,655 |
| Total Functional Expenses | $604,303 | $111,101 | $0 | $715,404 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $715,404 |
| Expenses per Audited Statements | $693,269 |
| Total Expenses per Audited Statements | $693,269 |
| Expenses Not Reported on Financial Statements | $22,135 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Upmc Chautauqua | Jamestown, NY | 170(b)(1) | Support Activities Related to Community Health | $618,725 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amounts Held in Custody | $298,750 |
| Advances From Related Party | $0 |
“The form 990 is provided to the board for their review before its submission to the internal revenue service”
“Conflict of interest disclosures are reviewed on an annual basis”
“Governing documents, policies and financial statements are available from the organization upon request.”
“Net unrealized losses on investments”
“Finance/audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND SUPPORT COMMUNITY HEALTH IN JAMESTOWN, NEW YORK THROUGH THE SUPPORT OF THE UPMC CHAUTAUQUA AND ANY OTHER AFFILIATES OF WCA GROUP, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 92967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166645461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 840 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 147020840 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263953 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 1168503 |
| IRS990/CYOtherExpensesAmt | 0 | 111101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 546066 |
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| IRS990/CYTotalExpensesAmt | 0 | 715404 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1261470 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT OF COMMUNITY HEALTH THROUGH GRANTS TO UPMC CHAUTAUQUA AND OTHER AFFILIATES OF WCA GROUP, INC. GRANTS INCLUDE SUPPORT OF RADIOLOGY, DIALYSIS, CANCER TREATMENT, MEDICAL LIBRARIES, NURSING, AND AND THE EMERGENCY ROOM. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DOMAGOLA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER STARK |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 298750 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 243184 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 298750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1057 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JAMES PULLAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 589313 |
| IRS990/PYInvestmentIncomeAmt | 0 | 500437 |
| IRS990/PYOtherExpensesAmt | 0 | 115090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90404 |
| IRS990/PYTotalExpensesAmt | 0 | 704403 |
| IRS990/PYTotalRevenueAmt | 0 | 613999 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 546066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 604303 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160743226 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 618725 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UPMC CHAUTAUQUA WCA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 618725 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.76730 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14939454 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 73261 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16841431 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2513697 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 684981 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12764476 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 77571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14939454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2804228 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 706821 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14317117 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 102059 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12764476 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -976857 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 677843 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12499335 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 96982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14317117 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2370159 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 649359 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12090714 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 72452 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12499335 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1088703 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 752534 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22135 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693269 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 22135 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 22135 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1380191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 298750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMOUNTS HELD IN CUSTODY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.23270 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1380191 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22135 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1239335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 715404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 298750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1261470 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2619526 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 693269 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 618725 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)(1) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT ACTIVITIES RELATED TO COMMUNITY HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UPMC CHAUTAUQUA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.