Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Flat$4,951,082
Flat from 2015
Net Assets
Flat$4,646,174
Flat from 2015
Liabilities
Flat$304,908
Flat from 2015
Revenue And Expenses
Revenue
Flat$6,820,573
Flat from 2015
Expenses
Flat$5,908,804
Flat from 2015
Net Income
Flat$911,769
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $6,820,573
Mission and Program Overview
Mission
CaringBridge has a single vision: a world where no one goes through a health journey alone. In order to turn this vision into reality, we've made it our mission to build bridges of care and communication providing love and support on a health journey.
To amplify the love, hope and compassion in the world, making each health journey easier.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,649,553 | $2,948,992 | ▲ $1,299,439 |
| Cash and Non-Interest-Bearing Accounts | $1,025,592 | $1,084,505 | ▲ $58,913 |
| Investments in Publicly Traded Securities | $420,186 | $411,834 | ▼ $8,352 |
| Land, Buildings, and Equipment, Net | $775,725 | $403,593 | ▼ $372,132 |
| Prepaid Expenses and Deferred Charges | $164,415 | $85,961 | ▼ $78,454 |
| Inventories for Sale or Use | $2,948 | $2,864 | ▼ $84 |
| Investments Other Securities | $0 | $0 | → $0 |
| Total Assets | $4,051,752 | $4,951,082 | ▲ $899,330 |
| Other Assets Total | $13,333 | $13,333 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $304,209 | $304,908 | ▲ $699 |
| Total Liabilities | $304,209 | $304,908 | ▲ $699 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,547,543 | $4,443,027 | ▲ $895,484 |
| Permanently Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Temporarily Rstr Net Assets | $0 | $3,147 | ▲ $3,147 |
| Total Net Assets Fund Balance | $3,747,543 | $4,646,174 | ▲ $898,631 |
| Total Liabilities and Net Assets / Fund Balance | $4,051,752 | $4,951,082 | ▲ $899,330 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $324,533 | $1,416,409 | $1,740,942 |
| Equipment | $79,060 | $607,497 | $686,557 |
| Leasehold Improvements | $0 | $23,531 | $23,531 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $199,585 | - | ▲ $3,562 | - | $203,147 |
| 2014 | $200,793 | - | ▼ $1,208 | - | $199,585 |
| 2013 | $200,575 | - | ▲ $218 | - | $200,793 |
| 2012 | $200,085 | - | ▲ $490 | - | $200,575 |
| 2011 | - | $200,000 | ▲ $85 | - | $200,085 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liwanag Ojala | ChIEF EXECUTIVE OFFICER | FT | $204,597 | $18,741 | $223,338 |
| Sona Mehring | ChIEF EXECUTIVE OFFICER | FT | $177,232 | $15,845 | $193,077 |
| Darla Nemec | VP of Finance & Admin | FT | $132,157 | $16,447 | $148,604 |
| Dale Durham | Director of I.T. | FT | $116,108 | $16,613 | $132,721 |
| Brigid Bonner | VP of Customer Experience & Development | FT | $114,352 | $13,187 | $127,539 |
| Gary Ablan | Former VP of Technology | FT | $70,398 | $52,971 | $123,369 |
| Melissa Bear | Director of Customer Relationship | FT | $103,710 | $3,534 | $107,244 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Monsrud | Board Chair |
| Bill McKinney | Board Vice Chair |
| Ann Sandgren | Board Member |
| Jason Van de Loo | Board Member |
| Karen Hohertz-Jacobs | Board Member |
| Kathy Tavitian | Board Member |
| Lorry Massa | Board Member |
| Mikisha Nation | Board Member |
| Scott Petinga | Board Member |
| Shawn Teal | Board Member |
| Wesley Story | Board Member |
| Leigh Bailey | Board Secretary |
| Cheryl Newell | Board Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Impact Proven Solutions | Direct mail print vendor and fulfillment | 4600 Lyndale Avenue North, Minneapolis, MN 55412-1408 | $160,753 |
| Kimbia | Online Donation Processing Vendor | 1050 E 11th Street Suite 200, Austin, TX 78702 | $152,682 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,667,238
- Program Service Revenue
- $0
- Investment Income
- $33,396
- Other Revenue
- $119,939
- All Other Contributions
- $6,548,298
- Change in Net Assets
- $911,769
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $35,876 | Publicly Traded |
| Total Noncash Contributions | 9 | $35,876 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,820,573
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $572,284
- Total Revenue per Audited Statements
- $7,392,857
- Total Revenue per Form 990
- $6,820,573
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,387,479 |
| Other Expenses | $2,454,180 |
| Total Fundraising Expense | $832,403 |
| Professional Fundraising Fees | $67,145 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,846,440 | $213,944 | $259,708 | $2,320,092 |
| Current Officers, Directors, Trustees, and Key Employees | $361,293 | $129,595 | $72,116 | $563,004 |
| Advertising | $462,013 | $6,674 | $94,209 | $562,896 |
| Information Technology | $404,423 | $1,426 | $51,450 | $457,299 |
| Depreciation Depletion | $405,496 | $3,622 | $3,561 | $412,679 |
| Occupancy | $206,581 | $31,452 | $30,923 | $268,956 |
| Office Expenses | $36,596 | $35,822 | $170,071 | $242,489 |
| Payroll Taxes | $173,015 | $26,342 | $25,898 | $225,255 |
| Other Employee Benefits | $187,796 | $-5,254 | $32,818 | $215,360 |
| Fees for Services Professional Fundraising | - | - | $67,145 | $67,145 |
| Pension Plan Contributions | $51,085 | $5,550 | $7,133 | $63,768 |
| Fees for Services Legal | - | $45,953 | - | $45,953 |
| Insurance | $22,505 | $3,426 | $3,369 | $29,300 |
| Travel | $8,632 | $12,424 | $5,502 | $26,558 |
| Fees for Services Accounting | - | $15,003 | - | $15,003 |
| Other Expenses | - | $3,531 | $8,500 | $3,531 |
| Total Functional Expenses | $4,165,875 | $910,526 | $832,403 | $5,908,804 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,494,226 |
| Expenses per Audited Statements | $5,908,804 |
| Total Expenses per Form 990 | $5,908,804 |
| Expenses Not Reported on Form 990 | $585,422 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $67,145 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity is owned by a former board member | Recruiting for Major Donor Officer | No | $30,000 |
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
- Yes
- 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 A, line 1
“The organization's executive committee consists of the board chair, vice chair, secretary, treasurer and one other board member. The executive committee is responsible for financial oversight, overall strategic planning, resource planning/evaluation, and managing external relationships”
Form 990, Part VI, Section A, line 4
“The bylaws were amended to increase the maximum number of board members from 15 to 20.”
Form 990, Part VI, Section B, line 11
“The form 990 is prepared by an independent accounting firm and reviewed by the chief executive officer and the executive committee prior to filing with the irs. The form 990 will be distributed to all board members prior to filing with the irs.”
Form 990, Part VI, Section B, line 12C
“All employees and directors sign a written conflict of interest form annually. Each board meeting begins with reviewing the agenda and any possible conflicts of interest. The board determines if there is an actual conflict of interest. The conflicted director/employee is not permitted to participate in decision making process or vote on the transaction. All proceedings related to conflicts of interest are reflected in the meeting minutes.”
Form 990, Part VI, Section B, line 15
“The organization's process for determining compensation of the chief executive officer and key employees employed by the organization includes all of the following elements: (1) the compensation of each individual is reviewed and approved by the executive committee of the organization, ( 2) the compensation of each individual is reviewed on an annual basis and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, and (3) there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement in the meeting minutes. This process was last conducted in january, 2015.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, audited financial statements and tax form 990's available to the public upon request. The organization makes its financial statements, tax form 990's for the past three years, and annual report available on its website.”
Filing and Contact Details
Filer
- Filer Name
- CaringBridge Inc
- EIN
- 42-1529394
- Phone
- 6514527940
- Address
- 1715 Yankee Doodle Road No 301, Eagan, MN 55121
Signing Officer
- Name
- Liwanag Ojala
- Title
- Chief Executive Officer
- Phone
- 6514527940
- Signed
- 2016-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Liwanag Ojala
- Formed
- 2002
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 50
- Volunteers
- 2,700
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 225 S 6th St 2300, Minneapolis, MN 55402
- Preparer
- Dianne Hickok CPA
- Phone
- 6128764500
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“The Organization has not changed its oversight process or selection process during the tax year.”
Financial Statement Notes
Part V, Line 4:
“The purpose of the endowment fund is to provide ongoing financial support, the income of which shall be used to further the exempt charitable purposes of CaringBridge.”
Part X, Line 2:
“The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December, 2015 and 2014. The Organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2012 through 2014 are open to examination by federal and state authorities. Any interest and penalties would be included in income tax expense on the statements of activities.”
Raw XML AppendixShowing 400 of 763 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/ActivityOrMissionDesc | 0 | TO AMPLIFY THE LOVE, HOPE AND COMPASSION IN THE WORLD, MAKING EACH HEALTH JOURNEY EASIER. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6674 |
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| IRS990/Desc | 0 | CARINGBRIDGE (THE ORGANIZATION) IS A GLOBAL NONPROFIT SOCIAL NETWORK DEDICATED TO HELPING FAMILY AND FRIENDS COMMUNICATE WITH AND SUPPORT LOVED ONES DURING A HEALTH JOURNEY. THROUGH CARINGBRIDGE YOU CAN START A PERSONAL WEBSITE TO SHARE IMPORTANT INFORMATION QUICKLY DURING ANY TYPE OF HEALTH EVENT. FAMILY AND FRIENDS CAN STAY INFORMED WITHOUT OVERWHELMING YOU WITH ENDLESS PHONE CALLS, EMAILS AND TEXT MESSAGES. PLUS THEY CAN POST MESSAGES, PHOTOS AND VIDEOS OF SUPPORT AND ENCOURAGEMENT STRAIGHT TO YOUR WEBSITE. THANKS TO THE GENEROSITY OF DONORS, PERSONAL CARINGBRIDGE WEBSITES ARE AVAILABLE TO ANYONE, ANYWHERE, COST FREE.BENEFITS OF USE:SAVE TIME WITH ONE UPDATE: CARINGBRIDGE EASES THE COMMUNICATION BURDEN AND HELPS FAMILY AND FRIENDS KEEP IN TOUCH.DEDICATED TO YOUR HEALTH JOURNEY: A PERSONAL CARINGBRIDGE WEBSITE IS A PLACE TO SHARE HEALTH UPDATES, PHOTOS AND VIDEOS WITH THE PEOPLE WHO CARE ABOUT YOUR HEALTH JOURNEY. PRIVATE, PROTECTED AND AD-FREE: YOU'RE IN CONTROL OF YOUR PRIVACY SETTINGS, SO YOUR WEBSITE IS AS PRIVATE OR PUBLIC AS YOU WANT IT TO BE. YOUR PERSONAL DATA IS NEVER SOLD, AND THERE IS NO OUTSIDE ADVERTISING, SO THE FOCUS IS ALWAYS ON THE HEALTH JOURNEY, NOT THE LATEST ADVERTISEMENT. COORDINATE HELP: THE BUILT-IN CALENDAR HELPS FAMILY AND FRIENDS COORDINATE CARE AND ORGANIZE DAILY TASKS, SUCH AS BRINGING YOU MEALS, TAKING CARE OF YOUR CHILDREN OR PETS, OR DRIVING YOU TO APPOINTMENTS. SINCE 1997, MORE THAN 600,000 CARINGBRIDGE WEBSITES HAVE BEEN CREATED. COMBINED, THEY HAVE RECEIVED TWO BILLIONS VISITS. IN 2015, 33 MILLION PEOPLE VISITED CARINGBRIDGE TO SUPPORT THEIR FAMILY AND FRIENDS DURING A HEALTH JOURNEY. TODAY, EVERY 7 MINUTES A CARINGBRIDGE WEBSITE IS CREATED FOR SOMEONE EXPERIENCING A HEALTH EVENT. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8529 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Beth Monsrud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leigh Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cheryl Newell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Sandgren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Van de Loo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Hohertz-Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathy Tavitian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lorry Massa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mikisha Nation |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT PETINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shawn Teal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Wesley Story |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sona Mehring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Liwanag Ojala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Darla Nemec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brigid Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dale Durham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Melissa Bear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Gary Ablan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 177232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 204597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ChIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ChIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP of Finance & Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP of Customer Experience & Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of I.T. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Customer Relationship |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Former VP of Technology |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1350 |
| IRS990/GrossReceiptsAmt | 0 | 6820573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 51450 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 404423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 457299 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29300 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2948 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 420186 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 411834 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2047437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 775725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2451030 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO AMPLIFY THE LOVE, HOPE AND COMPASSION IN THE WORLD, MAKING EACH HEALTH JOURNEY EASIER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3747543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4646174 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13138 |
| IRS990/NoncashContributionsAmt | 0 | 35876 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30923 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 170071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 242489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32818 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -5254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215360 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donation Credit Card Fe |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Processing/Recr |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 292160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | hallmark commission re |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CaringBook Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 160 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 21189 |
| IRS990/OtherRevenueTotalAmt | 0 | 26949 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 259708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1846440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2320092 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25898 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225255 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7133 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63768 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85961 |
| IRS990/PrincipalOfficerNm | 0 | Liwanag Ojala |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6442216 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32437 |
| IRS990/PYOtherExpensesAmt | 0 | 2058614 |
| IRS990/PYOtherRevenueAmt | 0 | 60527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -494752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4883367 |
| IRS990/PYTotalExpensesAmt | 0 | 7029932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 87951 |
| IRS990/PYTotalRevenueAmt | 0 | 6535180 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 911769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 160 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,951,082
- Liabilities
- $304,908
- Net assets
- $4,646,174
- Revenue
- $6,820,573
- Expenses
- $5,908,804
- Net income
- $911,769