Civic Intelligence

Moses Cone-Wesley Long Community Health Foundation Inc.

990 • Fiscal year 2015 • EIN 56-2001399

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.CONEHEALTHFOUNDATION.COM
1200 North Elm StreetGreensboro, NC 27401

(336) 832-7000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.13x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.23x

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

2015 filings • NTEE E • $100M-$250M nonprofits • Source year 2015

Net Margin

1st percentile

-400%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$457,248

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • NTEE E • $100M-$250M nonprofits • Source year 2015

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$102,983,000

Down $11,671,699 (-10%) from 2014

Net Assets

Down

$89,357,229

Down $20,746,743 (-19%) from 2014

Liabilities

Up

$13,625,771

Up $9,075,044 (+199%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$3,220,757

Down $986,142 (-23%) from 2014

Expenses

Up

$16,111,227

Up $14,037,429 (+677%) from 2014

Net Income

Down

-$12,890,470

Down $15,023,571 (-704%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150M$100M$50M$0Assets 2010: $107,092,705Liabilities 2010: $7,052,526Net Assets 2010: $100,040,1792010Assets 2011: $101,703,133Liabilities 2011: $5,385,689Net Assets 2011: $96,317,4442011Assets 2012: $111,037,060Liabilities 2012: $11,419,399Net Assets 2012: $99,617,6612012Assets 2013: $113,112,459Liabilities 2013: $8,550,270Net Assets 2013: $104,562,1892013Assets 2014: $114,654,699Liabilities 2014: $4,550,727Net Assets 2014: $110,103,9722014Assets 2015: $102,983,000Liabilities 2015: $13,625,771Net Assets 2015: $89,357,2292015Assets 2016: $105,482,422Liabilities 2016: $9,191,949Net Assets 2016: $96,290,4732016Assets 2017: $110,875,032Liabilities 2017: $5,203,165Net Assets 2017: $105,671,8672017Assets 2018: $109,851,761Liabilities 2018: $12,514,297Net Assets 2018: $97,337,4642018Assets 2019: $105,135,932Liabilities 2019: $8,985,086Net Assets 2019: $96,150,8462019Assets 2020: $109,549,458Liabilities 2020: $4,390,921Net Assets 2020: $105,158,5372020Assets 2021: $128,321,235Liabilities 2021: $4,277,022Net Assets 2021: $124,044,2132021Assets 2022: $103,522,804Liabilities 2022: $2,918,383Net Assets 2022: $100,604,4212022Assets 2023: $107,080,834Liabilities 2023: $2,414,078Net Assets 2023: $104,666,7562023Assets 2024: $123,928,490Liabilities 2024: $2,615,049Net Assets 2024: $121,313,4412024

Highlighted filing

2015

Assets$102,983,000
Liabilities$13,625,771
Net Assets$89,357,229
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $3,987,5842010Revenue 2011: $5,349,079Expenses 2011: $4,004,974Net Income 2011: $1,344,1052011Revenue 2012: $17,574,881Expenses 2012: $11,535,624Net Income 2012: $6,039,2572012Expenses 2013: $3,105,3342013Revenue 2014: $4,206,899Expenses 2014: $2,073,798Net Income 2014: $2,133,1012014Revenue 2015: $3,220,757Expenses 2015: $16,111,227Net Income 2015: -$12,890,4702015Revenue 2016: $6,857,211Expenses 2016: $2,415,004Net Income 2016: $4,442,2072016Revenue 2017: $5,318,967Expenses 2017: $2,358,983Net Income 2017: $2,959,9842017Revenue 2018: $9,406,071Expenses 2018: $14,499,342Net Income 2018: -$5,093,2712018Revenue 2019: $3,311,950Expenses 2019: $3,054,345Net Income 2019: $257,6052019Revenue 2020: $3,300,902Expenses 2020: $2,040,006Net Income 2020: $1,260,8962020Revenue 2021: $23,346,538Expenses 2021: $6,148,598Net Income 2021: $17,197,9402021Revenue 2022: $14,519,059Expenses 2022: $5,791,624Net Income 2022: $8,727,4352022Revenue 2023: -$6,773,086Expenses 2023: $5,770,389Net Income 2023: -$12,543,4752023Revenue 2024: $3,499,946Expenses 2024: $7,121,222Net Income 2024: -$3,621,2762024

Highlighted filing

2015

Revenue$3,220,757
Expenses$16,111,227
Net Income-$12,890,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$42,478,035
Mission and Program Overview

Mission

To invest in the development and support of activities, programs and organizations that measurably improve the health of people in the greater greensboro area.

To invest in the development and support of activities, programs, and ORGANIZATIONS THAT MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE GREATER GREENSBORO AREA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$73,732,764$63,639,486▼ $10,093,278
Investments Other Securities$40,093,415$38,130,028▼ $1,963,387
Cash and Non-Interest-Bearing Accounts$698,407$887,499▲ $189,092
Savings and Temporary Cash Investments$129,281$325,888▲ $196,607
Accounts Receivable$1,236$99▼ $1,137
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$-404$0▲ $404
Total Assets$114,654,699$102,983,000▼ $11,671,699
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$4,418,297$13,478,825▲ $9,060,528
Other Liabilities$77,804$81,532▲ $3,728
Accounts Payable and Accrued Expenses$54,626$65,414▲ $10,788
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,550,727$13,625,771▲ $9,075,044
Net Assets / Fund Balance
Unrestricted Net Assets$110,103,972$89,357,229▼ $20,746,743
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$110,103,972$89,357,229▼ $20,746,743
Total Liabilities and Net Assets / Fund Balance$114,654,699$102,983,000▼ $11,671,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,727$0
Closely Held Equity Interests$38,130,028--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ShumakerPresidentFT$189,878$105,856$295,733
Antonia ReavesVP, Senior Program OfficerFT$116,015$6,769$122,784
Sandra BorenVP & Senior Program OfficerFT$86,224$24,047$110,271

Board Members and Trustees

NameTitle
David F LeeperChair
Sue W ColeInvestment Committee Chair
John Campbell MDProgram Chair
Steve SumerfordVice Chair
Addy JeffreyDirector
Afrique I KilimanjaroDirector
Diane L Givens Moffett DMinDirector
Inez Tuck RN PhDDirector
John M Cross JrDirector
Margaret B Arbuckle PhDDirector
R Preston Lentz MDDirector
Thomas ConeDirector
Von Best Whitaker PhDDirector
Harriett SmallsSecretary
Leigh Ann KleeTreasurer
Phillip L McAlpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,203,727
Other Revenue
$17,030
Change in Net Assets
$-12,890,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,757
Revenue Not Reported on Form 990
$-7,856,273
Total Revenue per Audited Statements
$-4,635,516
Total Revenue per Form 990
$3,220,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,668,886
Salaries, Compensation, and Employee Benefits$734,635
Other Expenses$707,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,668,886--$14,668,886
Fees for Service Investment Mgmnt Fees-$447,816-$447,816
Other Salaries and Wages-$288,804-$288,804
Current Officers, Directors, Trustees, and Key Employees-$230,058$0$230,058
Other Employee Benefits-$128,730-$128,730
Pension Plan Contributions-$47,760-$47,760
Fees for Services Management-$44,002-$44,002
Payroll Taxes-$39,283-$39,283
Fees for Services Accounting-$35,470-$35,470
Occupancy-$35,224-$35,224
Office Expenses-$17,045-$17,045
Payments to Affiliates-$12,634-$12,634
Information Technology-$10,256-$10,256
Advertising-$5,713-$5,713
Travel-$4,908-$4,908
All Other Expenses-$1,792-$1,792
Fees for Services Other-$1,701-$1,701
Fees for Services Legal-$1,603-$1,603
Other Expenses$30,275$1,315-$1,315
Total Functional Expenses$14,699,161$1,412,066$0$16,111,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,111,227
Total Expenses per Audited Statements$16,111,227
Total Expenses per Form 990$16,111,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triad Adult and Pediatric MedicineGreensboro, NC501(c)(3)Access to Healthcare$875,727
Moses H Cone Memorial Hospital Operating CorpGreensboro, NC501(c)(3)Access to Healthcare and Other Initiatives$736,059
Children's Home SocietyGreensboro, NC501(c)(3)Access to Care, Substance Abuse/Mental Health & Other Initiatives$398,840
Guilford County Coalition on Infant MortalityGreensboro, NC501(c)(3)Adolescent Pregnancy Prevention$308,500
University of North Carolina at GreensboroGreensboro, NC501(c)(3)Access to Care, Substance Abuse/Mental Health & Other Initiatives$307,354
Guilford Adult HealthGreensboro, NC501(c)(3)Access to Care$274,360
North Carolina A&T State UniversityGreensboro, NC501(c)(3)Medicaid Expansion Study$266,206
Partnership for Community CareGreensboro, NC501(c)(3)Access to Care$213,720
Mary's House IncGreensboro, NC501(c)(3)Access to Care, Substance Abuse/Mental Health$180,412
Alcohol and Drug Services of Guilford IncGreensboro, NC501(c)(3)HIV/AIDS Treatment$165,712
Malachi House IIGreensboro, NC501(c)(3)Adolescent Pregnancy Prevention$164,500
DREAMS Treatment Services IncGreensboro, NC501(c)(3)Substance Abuse/Mental Health & Other Initiatives$142,800
Young Womens Christian Association IncGreensboro, NC501(c)(3)Substance Abuse/Mental Health$129,133
Planned Parenthood Health Systems IncGreensboro, NC501(c)(3)Substance Abuse/Mental Health$121,000
Legal Aid of North CarolinaGreensboro, NC501(c)(3)Substance Abuse/Mental Health$118,500
Triad Health ProjectGreensboro, NC501(c)(3)Substance Abuse/Mental Health$115,520
Guilford County SchoolsGreensboro, NC501(c)(3)Adolescent Pregnancy Prevention$89,761
Family Service of the Piedmont IncJamestown, NC501(c)(3)Other Initiatives$81,000
Outreach Development IncGreensboro, NC501(c)(3)Adolescent Pregnancy Prevention$60,000
Central Carolina Health NetworkGreensboro, NC501(c)(3)Substance Abuse/Mental Health$59,877
Partners for Healthy YouthGreensboro, NC501(c)(3)Adolescent Pregnancy Prevention$58,425
Guilford Child DevelopmentGreensboro, NC501(c)(3)Affordable Care Act Outreach Activities$52,000
Mental Health Association in GreensboroGreensboro, NC501(c)(3)HIV/AIDS Treatment & Other Initiatives$38,100
Piedmont Health Services and Sickle Cell AgencyGreensboro, NC501(c)(3)Other Initiatives$30,000
Enroll AmericaWashington, VA501(c)(3)Adolescent Pregnancy Prevention$27,000
Camp WeaverGreensboro, NC501(c)(3)Other Initiatives$26,000
Action GreensboroGreensboro, NC501(c)(3)Other Initiatives$25,000
Partners Ending HomelessnessGreensboro, NC501(c)(3)Other Initiatives$25,000
NC Justice CenterRaleigh, NC501(c)(3)Enrollment Under the ACA$20,500
Gateway University Research ParkGreensboro, NC501(c)(3)Substance Abuse/Mental Health$20,000
Guilford Nonprofit ConsortiumGreensboro, NC501(c)(3)Other Initiatives$20,000
Grantmakers in HealthWashington, VA501(c)(3)Affordable Care Act Outreach Activities$13,625
City of GreensboroGreensboro, NC501(c)(1)Other Initiatives$13,244
Community Foundation of Greater GreensboroGreensboro, NC501(c)(3)Other Initiatives$12,000
Fund for Democratic Communities IncGreensboro, NC501(c)(3)-$10,000
Greensboro Farmers Market IncGreensboro, NC501(c)(3)-$7,500
Southeastern Council of FoundationsAtlanta, GA501(c)(3)-$6,700
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$81,532
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moses Cone - Wesley Long Community
EIN
56-2001399
In Care Of
% SUSAN SHUMAKER
Phone
3368327000
Address
1200 North Elm Street, GREENSBORO, NC 27401
Doing Business As
Cone Health Foundation

Signing Officer

Name
Susan Shumaker
Title
President
Phone
3368329555
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shumaker
Formed
1996
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
800 GREEN VALLEY RD STE 500, GREENSBORO, NC 27408
Preparer
Mark D Yarbrough
Phone
3366652700
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“Part vi, section b, line 12c an agenda is distributed in advance of each program committee meeting, and at the beginning of each meeting, the chair asks members to disclose any potential conflicts of interest in advance of discussion and decision -making on grants.”

Process of Reviewing Form 990

“Part vi, section b, line 11 the executive committee of the foundation board of directors will review the entire form 990 document. These documents are made available to every board member.”

Process of Determining CEO Compensation

“Part vi, section b, line 15 the executive committee of the board determines the compensation of the foundation president. The cone health human resources department provides market data for comparability to other similar foundations.”

Availability of Documents

“Part vi, section c, line 19 the organization's governing documents, conflict of interest policy and financial statements are public record and available to the public upon request. In addition, quarterly and annual financial statements are published on dac and with nmisrs.”

Governing Body and Management

“Part vi, section a, lines 7a and 7b the board of directors of moses h cone memorial hospital has the authority to appoint eight board members of the organization. Furthermore, the chair and the vice chair, or their designee, are automatically members of the organization's board. Any changes to the organization's articles of incorporation must be ratified by the board of directors of moses h. Cone memorial hospital corporation.”

Other Program Services Description

“Part iii, line 4e prevention of and access to treatment for hiv/aids patients. Other initiatives: these include initiatives to improve the economic and physical fitness of residents of the community which in turn contributes to improved health outcomes.”

Financial Statement Notes

Text of Fin 48 (asc 740) Footnote

“SCHEDULE D, PART X, LINE 2 As of September 20, 2015 and 2014, the Health System had no uncertain tax positions under FASB ASC 740, Income Taxes, requiring adjustments to its consolidated financial statements. The Health System does not expect that unrecognized tax benefits will materially increase within the next 12 months.”

Raw XML AppendixShowing 400 of 1,027 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065414
IRS990/AccountsReceivableGrp/BOYAmt01236
IRS990/AccountsReceivableGrp/EOYAmt099
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To invest in the development and support of activities, programs, and ORGANIZATIONS THAT MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE GREATER GREENSBORO AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05713
IRS990/AdvertisingGrp/TotalAmt05713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01792
IRS990/AllOtherExpensesGrp/TotalAmt01792
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SHUMAKER
IRS990/BooksInCareOfDetail/PhoneNum03368329555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 NORTH ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0698407
IRS990/CashNonInterestBearingGrp/EOYAmt0887499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0230058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230058
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt014668886
IRS990/CYInvestmentIncomeAmt03203727
IRS990/CYOtherExpensesAmt0707706
IRS990/CYOtherRevenueAmt017030
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12890470
IRS990/CYSalariesCompEmpBnftPaidAmt0734635
IRS990/CYTotalExpensesAmt016111227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03220757
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ACCESS TO HEALTHCARE - THE FOUNDATION'S GRANT MAKING PROGRAM strengthened the health care safety net for the people of Guilford County and provided medical services to low-income individuals. It also provided for dental procedures for indigent patients while linking uninsured patients to care through a nurse or case manager.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CONE HEALTH FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt06138513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035470
IRS990/FeesForServicesAccountingGrp/TotalAmt035470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01603
IRS990/FeesForServicesLegalGrp/TotalAmt01603
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt044002
IRS990/FeesForServicesManagementGrp/TotalAmt044002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01701
IRS990/FeesForServicesOtherGrp/TotalAmt01701
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0447816
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0447816
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1748360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186769
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret B Arbuckle PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1John Campbell MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue W Cole
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Cone
IRS990/Form990PartVIISectionAGrp/PersonNm4John M Cross Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Addy Jeffrey
IRS990/Form990PartVIISectionAGrp/PersonNm6Afrique I Kilimanjaro
IRS990/Form990PartVIISectionAGrp/PersonNm7Leigh Ann Klee
IRS990/Form990PartVIISectionAGrp/PersonNm8David F Leeper
IRS990/Form990PartVIISectionAGrp/PersonNm9R Preston Lentz MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Phillip L McAlpin
IRS990/Form990PartVIISectionAGrp/PersonNm11Harriett Smalls
IRS990/Form990PartVIISectionAGrp/PersonNm12Diane L Givens Moffett DMin
IRS990/Form990PartVIISectionAGrp/PersonNm13Inez Tuck RN PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Von Best Whitaker PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Sumerford
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandra Boren
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan Shumaker
IRS990/Form990PartVIISectionAGrp/PersonNm18Antonia Reaves
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17247373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1404329
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Investment Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & Senior Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, Senior Program Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01443434
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt04418297
IRS990/GrantsPayableGrp/EOYAmt013478825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014668886
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014668886
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040700712
IRS990/GrossReceiptsAmt042478035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010256
IRS990/InformationTechnologyGrp/TotalAmt010256
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01760293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01760293
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040093415
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038130028
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073732764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063639486
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01727
IRS990/LandBldgEquipCostOrOtherBssAmt01727
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039257278
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INVEST IN THE DEVELOPMENT AND SUPPORT OF ACTIVITIES, PROGRAMS AND ORGANIZATIONS THAT MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE GREATER GREENSBORO AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0110103972
IRS990/NetAssetsOrFundBalancesEOYAmt089357229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01443434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01443434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7856273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035224
IRS990/OccupancyGrp/TotalAmt035224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017045
IRS990/OfficeExpensesGrp/TotalAmt017045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128730
IRS990/OtherExpensesGrp/Desc0Educational Programs
IRS990/OtherExpensesGrp/Desc1Contribution Expense
IRS990/OtherExpensesGrp/Desc2Organizational Memberships
IRS990/OtherExpensesGrp/Desc3Transportation Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21315
IRS990/OtherExpensesGrp/ProgramServicesAmt030275
IRS990/OtherExpensesGrp/TotalAmt055970
IRS990/OtherExpensesGrp/TotalAmt130275
IRS990/OtherExpensesGrp/TotalAmt21982
IRS990/OtherExpensesGrp/TotalAmt31315
IRS990/OtherLiabilitiesGrp/BOYAmt077804
IRS990/OtherLiabilitiesGrp/EOYAmt081532
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0SERVICES TO AFFILIATED ORGANIZATIONS
IRS990/OtherRevenueMiscGrp/Desc1CLASS ACTION SETTLEMENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010751
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22696
IRS990/OtherRevenueTotalAmt017030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288804
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012634
IRS990/PaymentsToAffiliatesGrp/TotalAmt012634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039283
IRS990/PayrollTaxesGrp/TotalAmt039283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047760
IRS990/PensionPlanContributionsGrp/TotalAmt047760
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Shumaker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH/SUBSTANCE ABUSE: CONE HEALTH FOUNDATION ADVANCES RECOVERY and wellness in Guilford County by funding strategic programs that address co-occurring disorders for the indigent population including immigrants, refugees and homeless people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02647021
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENT PREGANACY PREVENTION: THE FOUNDATIONS ADOLESCENT PREGNANCY prevention grantmaking is designed to help young people understand their bodies, build healthy relationships, conduct themselves in a safe and responsible manner and save pregnancy for a time when they are emotionally, physically, and financially responsible.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02348403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0503966
IRS990/PYInvestmentIncomeAmt04201027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

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.

Open filing
Assets
$102,983,000
Liabilities
$13,625,771
Net assets
$89,357,229
Revenue
$3,220,757
Expenses
$16,111,227
Net income
-$12,890,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$2.62$121$3.50$7.12$3.62
2023Detailed filing. Detailed filing data is available for this year.$107$2.41$105$6.77$5.77$12.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.92$101$14.5$5.79$8.73
2021Detailed filing. Detailed filing data is available for this year.$128$4.28$124$23.3$6.15$17.2
2020Detailed filing. Detailed filing data is available for this year.$110$4.39$105$3.30$2.04$1.26
2019Detailed filing. Detailed filing data is available for this year.$105$8.99$96.2$3.31$3.05$0.26
2018Detailed filing. Detailed filing data is available for this year.$110$12.5$97.3$9.41$14.5$5.09
2017Detailed filing. Detailed filing data is available for this year.$111$5.20$106$5.32$2.36$2.96
2016Detailed filing. Detailed filing data is available for this year.$105$9.19$96.3$6.86$2.42$4.44
2015Detailed filing. Detailed filing data is available for this year.$103$13.6$89.4$3.22$16.1$12.9
2014Detailed filing. Detailed filing data is available for this year.$115$4.55$110$4.21$2.07$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$8.55$105$3.11
2012Summary only. Only limited summary data is available for this year.$111$11.4$99.6$17.6$11.5$6.04
2011Summary only. Only limited summary data is available for this year.$102$5.39$96.3$5.35$4.00$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$7.05$100$3.99