Civic Intelligence

Coalition to Transform Advanced Care

990 • Fiscal year 2014 • EIN 45-2604332

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1299 Pennsylvania Ave NW No 1175Washington, DC 20004

(202) 909-2865

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$12,523

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$361,934

Up $15,203 (+4.4%) from 2013

Net Assets

Up

$361,934

Up $15,203 (+4.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$663,917

Up $49,954 (+8.1%) from 2013

Expenses

Up

$648,714

Up $196,800 (+44%) from 2013

Net Income

Down

$15,203

Down $146,846 (-91%) from 2013

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 2012: $184,682Liabilities 2012: $0Net Assets 2012: $184,6822012Assets 2013: $346,731Liabilities 2013: $0Net Assets 2013: $346,7312013Assets 2014: $361,934Liabilities 2014: $0Net Assets 2014: $361,9342014Assets 2015: $335,193Liabilities 2015: $2,355Net Assets 2015: $332,8382015Assets 2016: $899,227Liabilities 2016: $9,431Net Assets 2016: $889,7962016Assets 2017: $1,620,697Liabilities 2017: $137,572Net Assets 2017: $1,483,1252017Assets 2018: $2,093,914Liabilities 2018: $118,993Net Assets 2018: $1,974,9212018Assets 2019: $1,358,083Liabilities 2019: $178,618Net Assets 2019: $1,179,4652019Assets 2020: $1,243,632Liabilities 2020: $45,330Net Assets 2020: $1,198,3022020Assets 2021: $1,595,236Liabilities 2021: $76,174Net Assets 2021: $1,519,0622021Assets 2022: $834,760Liabilities 2022: $27,378Net Assets 2022: $807,3822022Assets 2023: $826,544Liabilities 2023: $51,887Net Assets 2023: $774,6572023Assets 2024: $530,686Liabilities 2024: $181,395Net Assets 2024: $349,2912024

Highlighted filing

2014

Assets$361,934
Liabilities$0
Net Assets$361,934

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $350,6752012Revenue 2013: $613,963Expenses 2013: $451,914Net Income 2013: $162,0492013Revenue 2014: $663,917Expenses 2014: $648,714Net Income 2014: $15,2032014Revenue 2015: $905,983Expenses 2015: $935,079Net Income 2015: -$29,0962015Revenue 2016: $2,208,163Expenses 2016: $1,651,205Net Income 2016: $556,9582016Revenue 2017: $2,828,112Expenses 2017: $2,454,123Net Income 2017: $373,9892017Revenue 2018: $2,753,844Expenses 2018: $2,262,048Net Income 2018: $491,7962018Revenue 2019: $2,063,210Expenses 2019: $2,260,484Net Income 2019: -$197,2742019Revenue 2020: $1,697,230Expenses 2020: $1,678,393Net Income 2020: $18,8372020Revenue 2021: $1,713,223Expenses 2021: $1,392,463Net Income 2021: $320,7602021Revenue 2022: $1,446,227Expenses 2022: $2,153,641Net Income 2022: -$707,4142022Revenue 2023: $2,191,139Expenses 2023: $2,242,217Net Income 2023: -$51,0782023Revenue 2024: $1,697,290Expenses 2024: $2,168,250Net Income 2024: -$470,9602024

Highlighted filing

2014

Revenue$663,917
Expenses$648,714
Net Income$15,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$663,917
Mission and Program Overview

Mission

Organization's mission or most significant activities coalition to transform advanced care (c-tac) is a non-partisan group of patient and consumer advocacy groups, health care professionals and providers, private sector stakeholders, faith-based organizations, and healthcare payers. Our vision is that all americans with advanced illness, especially the sickest and the most vulnerable, will receive comprehensive, high-quality care that is consistent with their goals and values and honors their dignity. The c-tac mission is to transform advanced illness care by empowering consumers, changing the health caredelivery system, improving public and private policies, and enhancing provider capacity.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,819$270,855▲ $15,036
Savings and Temporary Cash Investments$90,912$91,079▲ $167
Total Assets$346,731$361,934▲ $15,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$199,705$421,931▲ $222,226
Unrestricted Net Assets$147,026$-59,997▼ $207,023
Total Net Assets Fund Balance$346,731$361,934▲ $15,203
Total Liabilities and Net Assets / Fund Balance$346,731$361,934▲ $15,203
Compensation and Service Providers

Employees

NameTitleBaseTotal
The Rev Dr Tyrone S PittsDirector$12,523$12,523
Revenue and Support

Revenue Composition

Contributions and Grants
$663,750
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$0
All Other Contributions
$477,750
Change in Net Assets
$15,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,337
Salaries, Compensation, and Employee Benefits$217,377
Total Fundraising Expense$90,991
Professional Fundraising Fees$21,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,072$40,792$19,925$221,789
Other Salaries and Wages$103,918$56,291$35,047$195,256
Conferences and Meetings$53,118$2,775-$55,893
Occupancy-$51,712-$51,712
Travel$16,765$4,980$11,048$32,793
Payroll Taxes$11,773$6,377$3,971$22,121
Fees for Services Professional Fundraising--$21,000$21,000
Fees for Services Management-$20,967-$20,967
Office Expenses$153$10,593-$10,746
Fees for Services Accounting-$8,648-$8,648
Insurance-$5,509-$5,509
Fees for Services Legal-$1,587-$1,587
Other Expenses-$320-$320
Advertising$159$38-$197
Information Technology$176--$176
Total Functional Expenses$347,134$210,589$90,991$648,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,000
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
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
No
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 B, Line 11

Copy of form 990 is provided to the members of governing body for review before filing.

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

When there is a potential conflict of interest, the issue is raised in public and a discussion ensues. In the limited cases when that has happened, the member with the potential conflict recuses himself from voting.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Coalition to Transform Advanced Care
EIN
45-2604332
Phone
2029092865
Address
1299 PENNSYLVANIA AVE NW NO 1175, WASHINGTON, DC 20004

Signing Officer

Name
John T Koutsoumpas
Title
Co-chair
Phone
2029092865
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Koutsoumpas
Formed
2011
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
45

Preparer

Firm
Dominion Financial Consultants LLC
Address
1701 PENNSYLVANIA AVE 3RD FLOOR, WASHINGTON, DC 20006
Preparer
Christine R Mistr
Phone
5405350505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

Coalition to transform advanced care (c-tac) is a non-partisan group of patient and consumer advocacy groups, health care professionals and providers, private sector stakeholders, faith-based organizations, and healthcare payers. Our vision is that all americans with advanced illness, especially the sickest and the most vulnerable, will receive comprehensive, high-quality care that is consistent with their goals and values and honors their dignity. The c-tac mission is to transform advanced illness care by empowering consumers, changing the health care delivery system, improving public and private policies, and enhancing provider capacity. C-tac operates as a volunteer-driven organization through workgroups and committees to accomplish the following 4 overarching goals: (1) identify, design and promote best-practice delivery models that ensure high-quality, coordinated care across all settings, (2) advanced clinical and communication skills among medical, nursing, and other professionals to improve quality, compassion, and responsiveness in care delivery, (3) develop and advocate for federal and state legislative, regulatory, judicial and administrative initiatives, as well as private policies, to improve care for those with advanced illness, and (4) undertake a nationwide campaign of public education and engagement to help patients and their families make more informed decisions to call for delivery systems and policy chance.

Form 990, Part IX, Line 11G

Project design: program service expenses 51,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,920. Research & organization: program service expenses 59,752. Management and general expenses 4,617. Fundraising expenses 0. Total expenses 64,369. Strategic counsel: program service expenses 49,400. Management and general expenses 36,175. Fundraising expenses 19,925. Total expenses 105,500.

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IRS990/NetAssetsOrFundBalancesEOYAmt0361934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051712
IRS990/OccupancyGrp/TotalAmt051712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153
IRS990/OfficeExpensesGrp/TotalAmt010746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/TotalAmt0320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06377
IRS990/PayrollTaxesGrp/ProgramServicesAmt011773
IRS990/PayrollTaxesGrp/TotalAmt022121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN T KOUTSOUMPAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCED CARE PROJECT: THE ACP IS A PARTNERSHIP BETWEEN IHSS AND C-TAC DESIGNED TO DEVELOP, EVALUATE, AND IMPLEMENT NATIONAL CLINICAL AND PAYMENT MODELS FOR ADVANCED CARE. IHSS AND C-TAC HAVE CONVENED A DIVERSE SET OF HEALTH PLANS, HEALTH SYSTEMS, AND OTHER PROVIDERS TO BEGIN PHASE I OF THE PROJECT. AT THE MEMBER MEETING, THE WORKGROUP ESTABLISHED THE IMPORTANCE OF DEFINING THE TARGET POPULATION, APPROPRIATE INTERVENTIONS, AND OUTCOME METRICS FOR THE FRAMEWORK, AS WELL AS DISCUSSED KEY FEATURES OF PAYMENT METHODS TO SUPPORT THE CLINICAL FRAMEWORK. THE EXECUTIVE COMMITTEE IS NOW SECURING FUNDING FOR EACH STAGE OF THE PROJECT; WE ARE FORTUNATE TO HAVE RECEIVED A GRANT FROM THE COMMONWEALTH FUND TO INITIATE PHASE I.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033055
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTION PROJECT: C-TAC'S ALLIANCE OF FAITH LEADERS IS PILOTING A REPLICABLE, COMMUNITY-BASED MODEL TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS WITH ADVANCED ILLNESS AND FOR FAMILY CAREGIVERS. THE GOAL IS TO EXTEND AND STRENGTHEN THE HEALTH CARE DELIVERY SYSTEM, IMPROVE OUTCOMES FOR PEOPLE WITH ADVANCED ILLNESS, REDUCE CAREGIVER BURDEN AND REINFORCE COMMUNITY SUPPORT FOR ADVANCED ILLNESS CARE. THIS PROJECT IS BEING PILOTED IN ALAMEDA COUNTY, CA. FUTURE SITES MAY INCLUDE SAN DIEGO, CA; PORTLAND, OR; DETROIT, MI; BALTIMORE, MD; PROVIDENCE, RI; AND, OTHERS. AS PART OF THIS INITIATIVE, A TOOLKIT FOR COMMUNITY OUTREACH IS BEING DEVELOPED. ULTIMATELY, THIS WORK IS INTENDED TO EXTEND THROUGHOUT THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt0451914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162049
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0451914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01886212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886212
IRS990ScheduleA/TotalSupportAmt01887291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONTRIBUTION SOLITICATION
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONTRIBUTION SOLITICATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0145000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0139375
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-21000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LAWRENCE KORCHNAK
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1ROBERT WOLF
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05625
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt121000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0745 KENTLAND DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt115 BARNES TERRACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GREAT FALLS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1CHAPPAQUA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022066
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd110514
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0145000
IRS990ScheduleG/TotalNetToOrganizationAmt0118375
IRS990ScheduleG/TotalRetainedByContractorsAmt026625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COALITION TO TRANSFORM ADVANCED CARE (C-TAC) IS A NON-PARTISAN GROUP OF PATIENT AND CONSUMER ADVOCACY GROUPS, HEALTH CARE PROFESSIONALS AND PROVIDERS, PRIVATE SECTOR STAKEHOLDERS, FAITH-BASED ORGANIZATIONS, AND HEALTHCARE PAYERS. OUR VISION IS THAT ALL AMERICANS WITH ADVANCED ILLNESS, ESPECIALLY THE SICKEST AND THE MOST VULNERABLE, WILL RECEIVE COMPREHENSIVE, HIGH-QUALITY CARE THAT IS CONSISTENT WITH THEIR GOALS AND VALUES AND HONORS THEIR DIGNITY. THE C-TAC MISSION IS TO TRANSFORM ADVANCED ILLNESS CARE BY EMPOWERING CONSUMERS, CHANGING THE HEALTH CARE DELIVERY SYSTEM, IMPROVING PUBLIC AND PRIVATE POLICIES, AND ENHANCING PROVIDER CAPACITY. C-TAC OPERATES AS A VOLUNTEER-DRIVEN ORGANIZATION THROUGH WORKGROUPS AND COMMITTEES TO ACCOMPLISH THE FOLLOWING 4 OVERARCHING GOALS: (1) IDENTIFY, DESIGN AND PROMOTE BEST-PRACTICE DELIVERY MODELS THAT ENSURE HIGH-QUALITY, COORDINATED CARE ACROSS ALL SETTINGS, (2) ADVANCED CLINICAL AND COMMUNICATION SKILLS AMONG MEDICAL, NURSING, AND OTHER PROFESSIONALS TO IMPROVE QUALITY, COMPASSION, AND RESPONSIVENESS IN CARE DELIVERY, (3) DEVELOP AND ADVOCATE FOR FEDERAL AND STATE LEGISLATIVE, REGULATORY, JUDICIAL AND ADMINISTRATIVE INITIATIVES, AS WELL AS PRIVATE POLICIES, TO IMPROVE CARE FOR THOSE WITH ADVANCED ILLNESS, AND (4) UNDERTAKE A NATIONWIDE CAMPAIGN OF PUBLIC EDUCATION AND ENGAGEMENT TO HELP PATIENTS AND THEIR FAMILIES MAKE MORE INFORMED DECISIONS TO CALL FOR DELIVERY SYSTEMS AND POLICY CHANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO THE MEMBERS OF GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THERE IS A POTENTIAL CONFLICT OF INTEREST, THE ISSUE IS RAISED IN PUBLIC AND A DISCUSSION ENSUES. IN THE LIMITED CASES WHEN THAT HAS HAPPENED, THE MEMBER WITH THE POTENTIAL CONFLICT RECUSES HIMSELF FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT DESIGN: PROGRAM SERVICE EXPENSES 51,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,920. RESEARCH & ORGANIZATION: PROGRAM SERVICE EXPENSES 59,752. MANAGEMENT AND GENERAL EXPENSES 4,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,369. STRATEGIC COUNSEL: PROGRAM SERVICE EXPENSES 49,400. MANAGEMENT AND GENERAL EXPENSES 36,175. FUNDRAISING EXPENSES 19,925. TOTAL EXPENSES 105,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0199705
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0421931
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346731
IRS990/TotalAssetsEOYAmt0361934
IRS990/TotalAssetsGrp/BOYAmt0346731
IRS990/TotalAssetsGrp/EOYAmt0361934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663750
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0245705
IRS990/TotalProgramServiceExpensesAmt0347134
IRS990/TotalReportableCompFromOrgAmt012523
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$1.70$2.17$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.77$2.19$2.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$1.45$2.15$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.52$1.71$1.39$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.20$1.70$1.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.18$1.18$2.06$2.26$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.12$1.97$2.75$2.26$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$2.83$2.45$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$2.21$1.65$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.66$0.65$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.61$0.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits