Civic Intelligence

American Cleft Palate-Craniofacial Association

990 • Fiscal year 2017 • EIN 43-0793521

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

1504 East Franklin Street No 102Chapel Hill, NC 27514-2820

(919) 933-9044

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

90th percentile

$202,004

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$3,240,753

Up $686,980 (+27%) from 2016

Net Assets

Up

$2,901,164

Up $625,030 (+27%) from 2016

Liabilities

Up

$339,589

Up $61,950 (+22%) from 2016

Revenue

Down

$1,058,818

Down $867,789 (-45%) from 2016

Expenses

Up

$1,313,912

Up $83,947 (+6.8%) from 2016

Net Income

Down

-$255,094

Down $951,736 (-137%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,902,824Liabilities 2011: $336,836Net Assets 2011: $1,565,9882011Assets 2012: $1,961,924Liabilities 2012: $340,452Net Assets 2012: $1,621,4722012Assets 2013: $2,305,730Liabilities 2013: $438,351Net Assets 2013: $1,867,3792013Assets 2014: $2,302,926Liabilities 2014: $435,267Net Assets 2014: $1,867,6592014Assets 2015: $1,995,964Liabilities 2015: $403,172Net Assets 2015: $1,592,7922015Assets 2016: $2,553,773Liabilities 2016: $277,639Net Assets 2016: $2,276,1342016Assets 2017: $3,240,753Liabilities 2017: $339,589Net Assets 2017: $2,901,1642017Assets 2018: $3,335,564Liabilities 2018: $321,835Net Assets 2018: $3,013,7292018Assets 2019: $3,668,646Liabilities 2019: $428,241Net Assets 2019: $3,240,4052019Assets 2020: $3,641,702Liabilities 2020: $460,036Net Assets 2020: $3,181,6662020Assets 2021: $4,398,281Liabilities 2021: $285,001Net Assets 2021: $4,113,2802021Assets 2022: $4,385,249Liabilities 2022: $300,473Net Assets 2022: $4,084,7762022Assets 2023: $4,599,838Liabilities 2023: $265,210Net Assets 2023: $4,334,6282023Assets 2024: $4,947,826Liabilities 2024: $263,385Net Assets 2024: $4,684,4412024

Highlighted filing

2017

Assets$3,240,753
Liabilities$339,589
Net Assets$2,901,164

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $659,8542011Expenses 2012: $852,1202012Expenses 2013: $1,314,4792013Revenue 2014: $842,860Expenses 2014: $898,620Net Income 2014: -$55,7602014Revenue 2015: $921,140Expenses 2015: $1,180,220Net Income 2015: -$259,0802015Revenue 2016: $1,926,607Expenses 2016: $1,229,965Net Income 2016: $696,6422016Revenue 2017: $1,058,818Expenses 2017: $1,313,912Net Income 2017: -$255,0942017Revenue 2018: $1,683,204Expenses 2018: $1,579,063Net Income 2018: $104,1412018Revenue 2019: $1,735,794Expenses 2019: $1,502,614Net Income 2019: $233,1802019Revenue 2020: $906,265Expenses 2020: $1,173,117Net Income 2020: -$266,8522020Revenue 2021: $1,735,845Expenses 2021: $1,086,265Net Income 2021: $649,5802021Revenue 2022: $2,071,636Expenses 2022: $1,545,142Net Income 2022: $526,4942022Revenue 2023: $1,476,950Expenses 2023: $1,570,743Net Income 2023: -$93,7932023Revenue 2024: $1,717,290Expenses 2024: $1,704,271Net Income 2024: $13,0192024

Highlighted filing

2017

Revenue$1,058,818
Expenses$1,313,912
Net Income-$255,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,402,811
Mission and Program Overview

Mission

To optimize the interdisciplinary care of persons affected by cleft lip, cleft palate, and other cranioficaial anomalies. To make concerned professionals aware of new clinical research information to improve patient outcomes in the delivery of coordinated team care.

To optimize interdisciplinary care and outcomes for individuals with oral cleft and craniofacial conditions through education, research, advocacy, and improved team care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$797,746$1,855,139▲ $1,057,393
Savings and Temporary Cash Investments$431,575$603,832▲ $172,257
Land, Buildings, and Equipment, Net$323,340$380,612▲ $57,272
Pledges and Grants Receivable-$20,352-
Prepaid Expenses and Deferred Charges$19,948$20,329▲ $381
Accounts Receivable$18,547$12,741▼ $5,806
Total Assets$2,553,773$3,240,753▲ $686,980
Other Assets Total$962,617$347,748▼ $614,869
Liabilities
Deferred Revenue$214,137$267,131▲ $52,994
Accounts Payable and Accrued Expenses$63,502$72,458▲ $8,956
Total Liabilities$277,639$339,589▲ $61,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,615$1,758,843▲ $351,228
Temporarily Rstr Net Assets$868,519$800,477▼ $68,042
Permanently Rstr Net Assets-$341,844-
Total Net Assets Fund Balance$2,276,134$2,901,164▲ $625,030
Total Liabilities and Net Assets / Fund Balance$2,553,773$3,240,753▲ $686,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,149$200,943$535,092
Other Land Buildings$38,430$102,089$140,519
Equipment$8,033$96,517$104,550
Other Assets Org$344,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$545,792--$545,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy-jo ToyamaExecutive DirectorPT$184,021$17,983$202,004

Board Members and Trustees

NameTitle
Ronald R Hathaway Dds MsPast President
Robert J Havlik MdPresident-elect/president
Richard Kirschner MdPresident/past President
Patricia Glick MdVice President-elect
Amelia F Drake MdVice President/president-elect
Bernard J Costello Dmd MdVice President/president-elect
Ann M MercadoBoard Member
Iris H Sageser Rdh MsBoard Member
Kristina Wilson Phd Ccc-slpBoard Member
Lisa R David MdBoard Member
Lynn M Fox Ma MedBoard Member
Oksana Jackson MdBoard Member
Patricia Chibbaro RnBoard Member
Scott Dailey PhdBoard Member
Carrie Heike Md MsCommunications Officer
John Girotto Md Mma Faap FacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,607
Program Service Revenue
$997,976
Investment Income
$34,377
Other Revenue
$13,858
All Other Contributions
$12,607
Change in Net Assets
$-255,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,810
Total Revenue per Audited Statements
$1,078,628
Total Revenue per Form 990
$1,058,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,583
Salaries, Compensation, and Employee Benefits$476,828
Grants and Similar Amounts Paid$11,501
Total Fundraising Expense$728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,328$77,275-$247,603
Fees for Services Other$183,593$21,498$476$205,567
Conferences and Meetings$171,305$10,679$46$182,030
Current Officers, Directors, Trustees, and Key Employees$70,687$81,796-$152,483
Office Expenses$59,658$4,124$193$63,975
Travel$43,110$20,483-$63,593
Fees for Services Accounting-$62,760-$62,760
All Other Expenses$27,944$29,496-$57,440
Depreciation Depletion$36,806$7,282$6$44,094
Other Employee Benefits$25,747$13,260-$39,007
Fees for Services Legal$5,747$24,774-$30,521
Information Technology$29,166$1,301-$30,467
Payroll Taxes$16,869$10,997-$27,866
Occupancy$6,599$6,124-$12,723
Grants to Domestic Individuals$11,401--$11,401
Pension Plan Contributions$6,642$3,227-$9,869
Insurance$680$8,402-$9,082
Other Expenses$3,250$937$7$4,194
Fees for Service Investment Mgmnt Fees-$3,972-$3,972
Advertising-$345-$345
Grants to Domestic Orgs$100--$100
Total Functional Expenses$918,906$394,278$728$1,313,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,912
Total Expenses per Audited Statements$1,313,912
Total Expenses per Form 990$1,313,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 4

The association acquired the cleft palate foundation effective june 30, 2017 at which time their governing documents changed to reflect the acquisition.

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

All board members receive a copy of the independent audit report, and a copy of the 990 before it is filed, via email.

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

Staff reviews the conflict of interest disclosure statements and brings any potential conflicts to the attention of the board of directors for discussion. At the beginning of each board meeting, members are asked to make new disclosures, if any.

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

Comparative salary information is collected and presented to the association's executive committee for review and deliberation before that body decides on a recommended compensation for the executive director. Final approval of salary is given by the board of directors.

Form 990, Part VI, Section C, Line 19

The association's constitution and by-laws, which include the conflict of interest policy, are available on the website. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
American Cleft Palate - Craniofacial
EIN
43-0793521
Phone
9199339044
Address
1504 EAST FRANKLIN STREET NO 102, CHAPEL HILL, NC 27514-2820

Signing Officer

Name
John Girotto
Title
Treasurer
Phone
9199339044
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Girotto
Formed
1943
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
25

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization acquired the cleft palate foundation effective june 30, 2017 and as a result acquired the foundation's program services at that point.

Form 990, Part IX, Line 11G

Editorial fees: program service expenses 33,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,511. Temporary personnel services: program service expenses 200. Management and general expenses 3,377. Fundraising expenses 0. Total expenses 3,577. Hr, technology, and marketing services: program service expenses 69,628. Management and general expenses 9,367. Fundraising expenses 0. Total expenses 78,995. Other fees for service: program service expenses 14,220. Management and general expenses 852. Fundraising expenses 476. Total expenses 15,548. Retirement plan administration: program service expenses 0. Management and general expenses 2,177. Fundraising expenses 0. Total expenses 2,177. Program management: program service expenses 41,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,543. Subject matter experts: program service expenses 24,491. Management and general expenses 5,725. Fundraising expenses 0. Total expenses 30,216.

FORM 990, PART XI, LINE 9:

Excess of assets acquired over liabilites assumed in the acquisition 860,314.

Financial Statement Notes

Form 990, Schedule D, Part V

The contribution to the endowment resulted from the acquisition of the cleft palate foundation. This endowment fund was established to ensure that the valuable services provided to families today will continue to be available in the future.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184021
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011401
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011401
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0358082
IRS990/GrossReceiptsAmt01402811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01301
IRS990/InformationTechnologyGrp/ProgramServicesAmt029166
IRS990/InformationTechnologyGrp/TotalAmt030467
IRS990/InsuranceGrp/ManagementAndGeneralAmt08402
IRS990/InsuranceGrp/ProgramServicesAmt0680
IRS990/InsuranceGrp/TotalAmt09082
IRS990/InvestmentIncomeGrp/ExclusionAmt020288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01855139
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380612
IRS990/LandBldgEquipCostOrOtherBssAmt0780161
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0343993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPTIMIZE THE INTERDISCIPLINARY CARE OF PERSONS AFFECTED BY CLEFT LIP, CLEFT PALATE, AND OTHER CRANIOFICAIAL ANOMALIES. TO MAKE CONCERNED PROFESSIONALS AWARE OF NEW CLINICAL RESEARCH INFORMATION TO IMPROVE PATIENT OUTCOMES IN THE DELIVERY OF COORDINATED TEAM CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02276134
IRS990/NetAssetsOrFundBalancesEOYAmt02901164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06124
IRS990/OccupancyGrp/ProgramServicesAmt06599
IRS990/OccupancyGrp/TotalAmt012723
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04124
IRS990/OfficeExpensesGrp/ProgramServicesAmt059658
IRS990/OfficeExpensesGrp/TotalAmt063975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0962617
IRS990/OtherAssetsTotalGrp/EOYAmt0347748
IRS990/OtherChangesInNetAssetsAmt0860314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039007
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & RENTAL
IRS990/OtherExpensesGrp/Desc1OFFICE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1937
IRS990/OtherExpensesGrp/ProgramServicesAmt049274
IRS990/OtherExpensesGrp/ProgramServicesAmt13250
IRS990/OtherExpensesGrp/TotalAmt054820
IRS990/OtherExpensesGrp/TotalAmt14194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSOR RECOGNITION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011755
IRS990/OtherRevenueMiscGrp/ExclusionAmt1778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12103
IRS990/OtherRevenueTotalAmt013858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010997
IRS990/PayrollTaxesGrp/ProgramServicesAmt016869
IRS990/PayrollTaxesGrp/TotalAmt027866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06642
IRS990/PensionPlanContributionsGrp/TotalAmt09869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0341844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020329
IRS990/PrincipalOfficerNm0JOHN GIROTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247500
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP AND TEAM SERVICES. A) TO CREATE AND MAINTAIN A DIVERSE NETWORK OF PROFESSIONALS INVOLVED WITH CLINICAL TEAM CARE AND RESEARCH RELATING TO INDIVIDUALS AFFECTED BY CLEFT LIP, CLEFT PALATE, AND OTHER CRANIOFACIAL ANOMALIES B) TO PARTNER WITH CLEFT PALATE FOUNDATION TO IMPROVE THE QUALITY OF TEAM CARE AND ADVOCATE FOR IMPROVED PATIENT CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461051
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND ALLIANCES. A) TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF TEAM CARE AS IT RELATES TO INDIVIDUALS AFFECTED BY FACIAL BIRTH DEFECTS B) TO PARTNER WITH ALLIED ORGANIZATIONS TO ENHANCE CAPABILITIES TO ACHIEVE STRATEGIC OBJECTIVES RELATED TO PATIENT CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030951
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBER RECRUITMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024058
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110492
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0983688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010455
IRS990/PYInvestmentIncomeAmt09092
IRS990/PYOtherExpensesAmt0806274
IRS990/PYOtherRevenueAmt022260
IRS990/PYProgramServiceRevenueAmt0911567
IRS990/PYRevenuesLessExpensesAmt0696642
IRS990/PYSalariesCompEmpBnftPaidAmt0413236
IRS990/PYTotalExpensesAmt01229965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01926607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-255094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 8,917. 2014 AMOUNT: $ 240. 2015 AMOUNT: $ 1,007. 2016 AMOUNT: $ 778.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313788

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.26$4.68$1.72$1.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.27$4.33$1.48$1.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.30$4.08$2.07$1.55$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.29$4.11$1.74$1.09$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.46$3.18$0.91$1.17$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.43$3.24$1.74$1.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.32$3.01$1.68$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.34$2.90$1.06$1.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.28$2.28$1.93$1.23$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.59$0.92$1.18$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.44$1.87$0.84$0.90$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.44$1.87$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.34$1.62$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.34$1.57$0.66