Civic Intelligence

1889 Foundation Inc.

990 • Fiscal year 2016 • EIN 25-1719695

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

Organization ProfileWWW.1889FOUNDATION.ORG

View Organization Page

4 Valley PikeJohnstown, PA 15905

(814) 532-0100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-919%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$173,554

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,132,223

Down $488,969 (-4.6%) from 2015

Net Assets

Down

$2,911,671

Down $7,411,025 (-72%) from 2015

Liabilities

Up

$7,220,552

Up $6,922,056 (+2319%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1,038,790

Down $1,366,096 (-57%) from 2015

Expenses

Up

$10,580,366

Up $8,739,266 (+475%) from 2015

Net Income

Down

-$9,541,576

Down $10,105,362 (-1792%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,082,006Liabilities 2010: $761,648Net Assets 2010: $6,320,3582010Assets 2011: $8,173,590Liabilities 2011: $846,364Net Assets 2011: $7,327,2262011Assets 2012: $8,270,226Liabilities 2012: $834,739Net Assets 2012: $7,435,4872012Assets 2013: $9,372,434Liabilities 2013: $913,916Net Assets 2013: $8,458,5182013Assets 2014: $10,704,836Liabilities 2014: $1,045,836Net Assets 2014: $9,659,0002014Assets 2015: $10,621,192Liabilities 2015: $298,496Net Assets 2015: $10,322,6962015Assets 2016: $10,132,223Liabilities 2016: $7,220,552Net Assets 2016: $2,911,6712016Assets 2017: $11,100,052Liabilities 2017: $5,916,306Net Assets 2017: $5,183,7462017Assets 2018: $11,692,806Liabilities 2018: $4,318,403Net Assets 2018: $7,374,4032018Assets 2019: $11,920,374Liabilities 2019: $3,617,587Net Assets 2019: $8,302,7872019Assets 2020: $12,014,140Liabilities 2020: $2,171,721Net Assets 2020: $9,842,4192020Assets 2021: $14,509,819Liabilities 2021: $1,488,610Net Assets 2021: $13,021,2092021Assets 2022: $12,558,915Liabilities 2022: $1,293,560Net Assets 2022: $11,265,3552022Assets 2023: $13,690,033Liabilities 2023: $3,982,037Net Assets 2023: $9,707,9962023Assets 2024: $15,506,804Liabilities 2024: $2,935,145Net Assets 2024: $12,571,6592024Assets 2025: $18,214,682Liabilities 2025: $1,819,789Net Assets 2025: $16,394,8932025

Highlighted filing

2016

Assets$10,132,223
Liabilities$7,220,552
Net Assets$2,911,671
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10MExpenses 2010: $645,9512010Expenses 2011: $663,9112011Expenses 2012: $664,3352012Expenses 2013: $635,8782013Revenue 2014: $1,324,154Expenses 2014: $677,626Net Income 2014: $646,5282014Revenue 2015: $2,404,886Expenses 2015: $1,841,100Net Income 2015: $563,7862015Revenue 2016: $1,038,790Expenses 2016: $10,580,366Net Income 2016: -$9,541,5762016Revenue 2017: $1,278,711Expenses 2017: $4,327,441Net Income 2017: -$3,048,7302017Revenue 2018: $1,464,646Expenses 2018: $4,401,935Net Income 2018: -$2,937,2892018Revenue 2019: $1,562,688Expenses 2019: $4,602,132Net Income 2019: -$3,039,4442019Revenue 2020: $2,499,988Expenses 2020: $4,618,541Net Income 2020: -$2,118,5532020Revenue 2021: $2,616,006Expenses 2021: $4,130,358Net Income 2021: -$1,514,3522021Revenue 2022: $2,387,507Expenses 2022: $5,908,699Net Income 2022: -$3,521,1922022Revenue 2023: $1,850,909Expenses 2023: $5,759,293Net Income 2023: -$3,908,3842023Revenue 2024: $3,031,898Expenses 2024: $6,338,745Net Income 2024: -$3,306,8472024Revenue 2025: $2,869,257Expenses 2025: $5,660,344Net Income 2025: -$2,791,0872025

Highlighted filing

2016

Revenue$1,038,790
Expenses$10,580,366
Net Income-$9,541,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,053,351
Mission and Program Overview

Mission

To support innovative programs and initiatives that improve and transform the overall health and wellness of our region.

To support innovative programs and initiatives that imrpove and transform the overall health and wellness of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,248,243$9,769,657▼ $478,586
Land, Buildings, and Equipment, Net$74,154$227,125▲ $152,971
Cash and Non-Interest-Bearing Accounts$107,431$68,141▼ $39,290
Accounts Receivable$101,041$22,819▼ $78,222
Pledges and Grants Receivable$72,942$22,317▼ $50,625
Prepaid Expenses and Deferred Charges$17,381$22,164▲ $4,783
Total Assets$10,621,192$10,132,223▼ $488,969
Liabilities
Other Liabilities$173,222$7,157,500▲ $6,984,278
Accounts Payable and Accrued Expenses$125,274$63,052▼ $62,222
Total Liabilities$298,496$7,220,552▲ $6,922,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,778,746$4,742,123▼ $1,036,623
Permanently Rstr Net Assets$140,710$140,710→ $0
Unrestricted Net Assets$4,403,240$-1,971,162▼ $6,374,402
Total Net Assets Fund Balance$10,322,696$2,911,671▼ $7,411,025
Total Liabilities and Net Assets / Fund Balance$10,621,192$10,132,223▼ $488,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,832$16,583$200,415
Equipment$22,545$25,848$48,393
Buildings$19,064$18,235$37,299
Other Land Buildings$1,684-$1,684
Other Securities$9,769,657--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$203,941$9,080▼ $571-$207,125
2014$258,761$19,087▲ $1,193-$203,941
2013$246,722$6,054▲ $11,085-$258,761
2012$233,602$7,432▲ $10,688-$246,722
2011$208,843$31,572▼ $813-$233,602
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MannPresident/CEOPT$142,460$31,094$173,554
Wendy ReitnauerDirector of FinancePT$92,623$3,780$96,403

Board Members and Trustees

NameTitle
James HargreavesChairman
James CascioVice Chairman
Brian Lieb DoTrustee
Bruce Duke Iii MdTrustee
Donald Ratchford MdTrustee
Frank QuitoniTrustee
Kristin Brant MdTrustee
Michael BarlettaTrustee
Michael SmithTrustee
Nancy AbrahamsTrustee
Nathan KaufmanTrustee
Ronald VickroyTrustee
Rowland Tibbott JrTrustee
Scott BeckerTrustee
Amanda ArtimSecretary
Kim CraigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buchanan Ingersoll Rooney PCLegal ServicesONE OXFORD CENTRE 301 GRANT ST 20, Pittsburgh, PA 15219-1410$558,080
Revenue and Support

Revenue Composition

Contributions and Grants
$269,239
Program Service Revenue
$0
Investment Income
$252,306
Other Revenue
$517,245
All Other Contributions
$249,689
Change in Net Assets
$-9,541,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,802,041
Grants and Similar Amounts Paid$2,335,145
Salaries, Compensation, and Employee Benefits$443,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,278,490--$2,278,490
Fees for Services Legal-$415,132-$415,132
Current Officers, Directors, Trustees, and Key Employees$202,468$67,489-$269,957
Other Salaries and Wages$66,226$22,076-$88,302
Fees for Services Accounting-$69,483-$69,483
Fees for Services Other-$61,695-$61,695
Grants to Domestic Individuals$56,655--$56,655
Other Employee Benefits$27,043$9,015-$36,058
Payroll Taxes$20,639$6,880-$27,519
Advertising$20,125$6,708-$26,833
Depreciation Depletion$19,814$6,605-$26,419
Pension Plan Contributions$16,008$5,336-$21,344
Occupancy$15,313$5,104-$20,417
Other Expenses$11,408$3,803-$15,211
Insurance$7,929$2,643-$10,572
All Other Expenses$6,523$2,174-$8,697
Office Expenses$5,923$1,975-$7,898
Travel$2,705$902-$3,607
Total Functional Expenses$9,887,546$692,820$0$10,580,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson UniversityPhiladelphia, PA31889 Foundation-jefferson Center for Population Health and Victor Heiser, Md Endowed Professorship Fund$1,500,000
United Way of Laurel HighlandsJohnstown, PA3Nurse Family Partnership Program, Support for Community Health and Wellness Programs$550,000
Dlp Conemaugh Memorial Medical CenterJohnstown, PA3Health Care and Education$77,381
Johnstown Area Regional IndustriesJohnstown, PA3Community Development$50,000
Community Foundation for the AllegheniesJohnstown, PA32015 Apollo Scholarships, Jk Livingston Memorial Park, Cribs for Kids$41,180
Pennsylvania Rural Arts AllianceLoretto, PA3Creative Health Impact Grant$25,000
Dlp Conemaugh Physician PracticesJohnstown, PA3Cancer Patient Meals and Health Care Supplies$14,879
Johnstown Free Medical ClinicJohnstown, PA3Various Clinic Supplies$5,050
American Heart Association - Great Rivers AffiliatePrescott, AZ-Cambria Somerset Heart Ball$5,000
St Vincent DepaulJohnstown, PA3Family Kitchen$5,000
Windber Fire Company No 1Windber, PA3Cardiac Monitor With Advanced Detection & Critical Care Monitoring$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,765
Fundraising Direct Expenses$14,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Auction$51,315$31,765$799$30,966
Total Events$51,315$31,765$14,561$17,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donation Payable$7,006,059
Charitable Gift Annuity Obligations$147,460
Due to Dlp Cmmc$3,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“1889 foundation, inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by manangement of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

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

“1889 foundation, inc. Annually requires its board members, officers and key employees to fill out a conflict of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

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

“1889 foundation, inc.'s board of directors annually reviews and approves the compensation of their organization's top management.”

Form 990, Part VI, Section C, Line 18

“1889 foundation, inc. Makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, 1889 foundation, inc. Does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
1889 Foundation Inc
EIN
25-1719695
Phone
8145320100
Address
4 VALLEY PIKE, JOHNSTOWN, PA 15905

Signing Officer

Name
Susan Mann
Title
President
Phone
8145320100
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mann
Formed
1993
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
36

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from related organization 2,520,000.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held and invested in accordance with foundation policy and operating procedures. These funds are maintained and administered by the foundation to provide monies for scholarships and to support innovative programs and initiatives that imrpove and transform the overall health and wellness of our region.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA ARTIM
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY ABRAHAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BARLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE DUKE III MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROWLAND TIBBOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN BRANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN LIEB DO
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK QUITONI
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD RATCHFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD VICKROY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY REITNAUER
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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/ReportableCompFromOrgAmt16167460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792623
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019550
IRS990/FundraisingDirectExpensesAmt014561
IRS990/FundraisingGrossIncomeAmt031765
IRS990/GainOrLossGrp/OtherAmt04041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02335145
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056655
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02278490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02278490
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04041
IRS990/GrossReceiptsAmt01053351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02643
IRS990/InsuranceGrp/ProgramServicesAmt07929
IRS990/InsuranceGrp/TotalAmt010572
IRS990/InvestmentIncomeGrp/ExclusionAmt0248265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010248243
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09769657
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227125
IRS990/LandBldgEquipCostOrOtherBssAmt0287791
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010322696
IRS990/NetAssetsOrFundBalancesEOYAmt02911671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-389449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05104
IRS990/OccupancyGrp/ProgramServicesAmt015313
IRS990/OccupancyGrp/TotalAmt020417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OfficeExpensesGrp/ProgramServicesAmt05923
IRS990/OfficeExpensesGrp/TotalAmt07898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02520000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036058
IRS990/OtherExpensesGrp/Desc0GRANTS RELATED ACTIVITI
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13803
IRS990/OtherExpensesGrp/ProgramServicesAmt07076827
IRS990/OtherExpensesGrp/ProgramServicesAmt136051
IRS990/OtherExpensesGrp/ProgramServicesAmt217399
IRS990/OtherExpensesGrp/ProgramServicesAmt311408
IRS990/OtherExpensesGrp/TotalAmt07076827
IRS990/OtherExpensesGrp/TotalAmt136051
IRS990/OtherExpensesGrp/TotalAmt223199
IRS990/OtherExpensesGrp/TotalAmt315211
IRS990/OtherLiabilitiesGrp/BOYAmt0173222
IRS990/OtherLiabilitiesGrp/EOYAmt07157500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE ASSESSMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500041
IRS990/OtherRevenueTotalAmt0500041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066226
IRS990/OtherSalariesAndWagesGrp/TotalAmt088302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06880
IRS990/PayrollTaxesGrp/ProgramServicesAmt020639
IRS990/PayrollTaxesGrp/TotalAmt027519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016008
IRS990/PensionPlanContributionsGrp/TotalAmt021344
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022164
IRS990/PrincipalOfficerNm0SUSAN MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01382390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0507791
IRS990/PYInvestmentIncomeAmt0558907
IRS990/PYOtherExpensesAmt0963592
IRS990/PYOtherRevenueAmt0463589
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0563786
IRS990/PYSalariesCompEmpBnftPaidAmt0369717
IRS990/PYTotalExpensesAmt01841100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9541576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04081067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01203944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0970625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039890

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Filings

Displayed year

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

Open filing
Assets
$10,132,223
Liabilities
$7,220,552
Net assets
$2,911,671
Revenue
$1,038,790
Expenses
$10,580,366
Net income
-$9,541,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$1.82$16.4$2.87$5.66$2.79
2024Detailed filing. Detailed filing data is available for this year.$15.5$2.94$12.6$3.03$6.34$3.31
2023Detailed filing. Detailed filing data is available for this year.$13.7$3.98$9.71$1.85$5.76$3.91
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.29$11.3$2.39$5.91$3.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.49$13.0$2.62$4.13$1.51
2020Detailed filing. Detailed filing data is available for this year.$12.0$2.17$9.84$2.50$4.62$2.12
2019Detailed filing. Detailed filing data is available for this year.$11.9$3.62$8.30$1.56$4.60$3.04
2018Detailed filing. Detailed filing data is available for this year.$11.7$4.32$7.37$1.46$4.40$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.1$5.92$5.18$1.28$4.33$3.05
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.22$2.91$1.04$10.6$9.54
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.30$10.3$2.40$1.84$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.05$9.66$1.32$0.68$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.91$8.46$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.83$7.44$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.85$7.33$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.76$6.32$0.65