Civic Intelligence

The Breathing Association Fka Central Ohio Breathing Association

990 • Fiscal year 2017 • EIN 31-4387540

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

1520 Old Henderson RoadColumbus, OH 43220

(614) 457-4570

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,658

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$861,912

Down $89,210 (-9.4%) from 2016

Net Assets

Down

$536,170

Down $128,576 (-19%) from 2016

Liabilities

Up

$325,742

Up $39,366 (+14%) from 2016

Revenue

Down

$1,962,620

Down $50,040 (-2.5%) from 2016

Expenses

Up

$2,085,630

Up $71,805 (+3.6%) from 2016

Net Income

Down

-$123,010

Down $121,845 (-10459%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,735,938Liabilities 2010: $504,588Net Assets 2010: $1,231,3502010Assets 2011: $1,634,321Liabilities 2011: $471,129Net Assets 2011: $1,163,1922011Assets 2012: $1,390,566Liabilities 2012: $329,475Net Assets 2012: $1,061,0912012Assets 2013: $1,220,737Liabilities 2013: $336,229Net Assets 2013: $884,5082013Assets 2014: $1,089,608Liabilities 2014: $388,214Net Assets 2014: $701,3942014Assets 2015: $947,215Liabilities 2015: $281,207Net Assets 2015: $666,0082015Assets 2016: $951,122Liabilities 2016: $286,376Net Assets 2016: $664,7462016Assets 2017: $861,912Liabilities 2017: $325,742Net Assets 2017: $536,1702017Assets 2018: $875,128Liabilities 2018: $323,549Net Assets 2018: $551,5792018Assets 2019: $1,345,854Liabilities 2019: $366,520Net Assets 2019: $979,3342019Assets 2020: $1,777,296Liabilities 2020: $770,220Net Assets 2020: $1,007,0762020Assets 2021: $1,687,260Liabilities 2021: $648,361Net Assets 2021: $1,038,8992021Assets 2022: $1,571,236Liabilities 2022: $661,751Net Assets 2022: $909,4852022Assets 2023: $2,461,682Liabilities 2023: $1,800,632Net Assets 2023: $661,0502023Assets 2024: $1,867,553Liabilities 2024: $1,215,914Net Assets 2024: $651,6392024

Highlighted filing

2017

Assets$861,912
Liabilities$325,742
Net Assets$536,170

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,132,4642010Expenses 2011: $2,341,5592011Expenses 2012: $2,218,6122012Expenses 2013: $2,057,3962013Revenue 2014: $1,923,896Expenses 2014: $2,105,373Net Income 2014: -$181,4772014Revenue 2015: $2,039,838Expenses 2015: $2,124,922Net Income 2015: -$85,0842015Revenue 2016: $2,012,660Expenses 2016: $2,013,825Net Income 2016: -$1,1652016Revenue 2017: $1,962,620Expenses 2017: $2,085,630Net Income 2017: -$123,0102017Revenue 2018: $2,295,843Expenses 2018: $2,268,413Net Income 2018: $27,4302018Revenue 2019: $2,918,248Expenses 2019: $2,510,659Net Income 2019: $407,5892019Revenue 2020: $2,691,979Expenses 2020: $2,685,644Net Income 2020: $6,3352020Revenue 2021: $2,814,422Expenses 2021: $2,767,135Net Income 2021: $47,2872021Revenue 2022: $2,959,920Expenses 2022: $2,998,276Net Income 2022: -$38,3562022Revenue 2023: $4,993,799Expenses 2023: $5,288,977Net Income 2023: -$295,1782023Revenue 2024: $6,665,834Expenses 2024: $6,732,416Net Income 2024: -$66,5822024

Highlighted filing

2017

Revenue$1,962,620
Expenses$2,085,630
Net Income-$123,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,115,329
Mission and Program Overview

Mission

The breathing association serves the community as one of the leading resources for promoting lung health and preventing lung disease through education, detection and service.

To promote lung health and prevent lung disease through education, detection and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,762$341,224▲ $11,462
Cash and Non-Interest-Bearing Accounts$373,356$326,800▼ $46,556
Land, Buildings, and Equipment, Net$165,022$160,158▼ $4,864
Prepaid Expenses and Deferred Charges$16,422$18,735▲ $2,313
Accounts Receivable$66,560$14,995▼ $51,565
Total Assets$951,122$861,912▼ $89,210
Liabilities
Deferred Revenue$190,066$239,740▲ $49,674
Accounts Payable and Accrued Expenses$93,086$84,676▼ $8,410
Other Liabilities$3,224$1,326▼ $1,898
Total Liabilities$286,376$325,742▲ $39,366
Net Assets / Fund Balance
Unrestricted Net Assets$503,744$452,230▼ $51,514
Temporarily Rstr Net Assets$161,002$83,940▼ $77,062
Total Net Assets Fund Balance$664,746$536,170▼ $128,576
Total Liabilities and Net Assets / Fund Balance$951,122$861,912▼ $89,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,200$1,200,308$1,290,508
Equipment$65,896$551,200$617,096
Other Land Buildings$4,062$60,140$64,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne SpothPresident & CEOFT$123,786$6,872$130,658
Bertha Renee KirwanClinic DirectorFT$117,299$8,739$126,038
Jeffrey SchulzeFinance DirectorFT$70,232$7,526$77,758
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,904
Program Service Revenue
$112,226
Investment Income
$13,959
Other Revenue
$25,531
All Other Contributions
$102,542
Change in Net Assets
$-123,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,740
Revenue Not Reported on Financial Statements
$-1,120
Revenue Not Reported on Form 990
$12,979
Other Revenue Adjustments
$-1,120
Total Revenue per Audited Statements
$1,976,719
Total Revenue per Form 990
$1,962,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,077
Other Expenses$522,664
Total Fundraising Expense$142,734
Grants and Similar Amounts Paid$3,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,023$31,545$81,549$1,011,117
Current Officers, Directors, Trustees, and Key Employees$298,018$10,903$25,533$334,454
Other Expenses$257,829$285$7,274$265,388
Payroll Taxes$97,067$2,954$8,869$108,890
Other Employee Benefits$92,794$5,130$1,830$99,754
Office Expenses$86,957$994$8,805$96,756
Occupancy$58,664$1,037$2,753$62,454
Insurance$33,732$270$716$34,718
Fees for Services Accounting$21,695$411$1,092$23,198
Depreciation Depletion$16,688$81$215$16,984
Conferences and Meetings$12,864$108$3,913$16,885
Travel$6,157$29$95$6,281
Pension Plan Contributions$4,522$250$90$4,862
Grants to Domestic Orgs$3,889--$3,889
Total Functional Expenses$1,888,899$53,997$142,734$2,085,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,105,295
Expenses per Audited Statements$2,085,630
Total Expenses per Form 990$2,085,630
Expenses Not Reported on Form 990$19,665
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,173
Fundraising Gross Income$10,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
110th Anniversary Celebration$40,927$6,000$5,036$964
Mother's Day Luncheon$44,930$4,060$1,424$2,636
Total Events$85,857$10,060$19,173$-9,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,326
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of form 990 will be made available to the board prior to filing. In addition, the form 990 will be reviewed by the finance director, financial consultant, and the president & CEO.

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

All persons exercising a fiduciary responsibility towards the Association, whether trustees, officers or employees, shall disclose in writing any potential or existing conflict of interest to the president of the association (and in the case of the president, such conflict shall be disclosed to the chairman of the board). The president (or chairman, as the case may be) shall keep a file of such reports. Such file shall be confidential unless the matter is to be brought to the attention of the Board of Trustees. The trustee, officer or employee shall refrain from exercising any discretion in his or her capacity as such in connection with the matter in which such conflict of interest exists. Any failure to comply with this policy shall be brought to the attention of the board of trustees, who may exercise such action as they deem appropriate in the circumstances.

Form 990, Part VI, Section B, line 15

The board compensation committee reviews and approves CEO compensation. As part of this process, the group is required to obtain comparablility data from other organizations, as well as the OANO compensation survey, which lists compensation results, salary history, agency budget, and personal performance data. The OANO salary survey is used to compare officers' salaries to agencies across Ohio. Any decisions that are made concerning officer compensation are documented on a form that is included in the employee file. Any decisions that are made concerning the president's compensation is documented in e-mails that are sent to the president as well as kept on file. The compensation review process for officer compensation was last completed in June 2017.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via the Columbus Foundation website/power philanthropy and upon request.

Filing and Contact Details

Filer

Filer Name
The Breathing Association
EIN
31-4387540
Phone
6144574570
Address
1520 Old Henderson Road, Columbus, OH 43220

Signing Officer

Name
Joanne Spoth
Title
President & CEO
Phone
6144574570
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Spoth
Formed
1906
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
38
Volunteers
22

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Breathing Association's Audit Process has not changed from previous years.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Realized loss -1,120.

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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/ReportableCompFromOrgAmt22123786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2370232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117299
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Clinic Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075797
IRS990/FundraisingDirectExpensesAmt019173
IRS990/FundraisingGrossIncomeAmt010060
IRS990/GainOrLossGrp/SecuritiesAmt0-1120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01632565
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094781
IRS990/GrossReceiptsAmt02115329
IRS990/GrossRentsGrp/RealAmt072279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0716
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270
IRS990/InsuranceGrp/ProgramServicesAmt033732
IRS990/InsuranceGrp/TotalAmt034718
IRS990/InvestmentIncomeGrp/ExclusionAmt015079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0329762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0341224
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01811648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160158
IRS990/LandBldgEquipCostOrOtherBssAmt01971806
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095901
IRS990/LessRentalExpensesGrp/RealAmt037635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BREATHING ASSOCIATION SERVES THE COMMUNITY AS ONE OF THE LEADING RESOURCES FOR PROMOTING LUNG HEALTH AND PREVENTING LUNG DISEASE THROUGH EDUCATION, DETECTION AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0664746
IRS990/NetAssetsOrFundBalancesEOYAmt0536170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02753
IRS990/OccupancyGrp/ManagementAndGeneralAmt01037
IRS990/OccupancyGrp/ProgramServicesAmt058664
IRS990/OccupancyGrp/TotalAmt062454
IRS990/OfficeExpensesGrp/FundraisingAmt08805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt086957
IRS990/OfficeExpensesGrp/TotalAmt096756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099754
IRS990/OtherExpensesGrp/Desc0Contract Payments
IRS990/OtherExpensesGrp/FundraisingAmt07274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt0257829
IRS990/OtherExpensesGrp/TotalAmt0265388
IRS990/OtherLiabilitiesGrp/BOYAmt03224
IRS990/OtherLiabilitiesGrp/EOYAmt01326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011117
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt097067
IRS990/PayrollTaxesGrp/TotalAmt0108890
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04522
IRS990/PensionPlanContributionsGrp/TotalAmt04862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018735
IRS990/PrincipalOfficerNm0Joanne Spoth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Workshop/Services
IRS990/ProgramServiceRevenueGrp/Desc1Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117342
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide primary healthcare and lung health specialty services and prescription assistance to more than 600 medically vulnerable low-income clients via our Medical HEAP Clinic and Mobile Medical Unit. Provide in-home outreach services to children and adults with asthma, including asthma management education tools, equipment and supplies. Provide in-home and community education programs for adults with chronic lung disease helping them better manage their health with information, support and equipment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432643
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017342
IRS990/ProgSrvcAccomActy3Grp/Desc0Reduce barriers to care and improve the health, wellness and quality of life for more than 2,500 individuals via screening, education, referral and follow up.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide asthma and COPD education to over 900 individuals, including children, to improve lung health train over 50 health care professionals how to counsel smokers to help them quit.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01831568
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.22$0.65$6.67$6.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.80$0.66$4.99$5.29$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.91$2.96$3.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.65$1.04$2.81$2.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.77$1.01$2.69$2.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$2.92$2.51$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.55$2.30$2.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$1.96$2.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$2.01$2.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.28$0.67$2.04$2.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$1.92$2.11$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.34$0.88$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.33$1.06$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.47$1.16$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.50$1.23$2.13