Civic Intelligence

Capital Area Healthy Start Coalition Inc

990 • Fiscal year 2019 • EIN 59-3145687

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.CAPITALAREAHEALTHYSTART.ORG
1311 N Paul Russell Road A-101Tallahassee, FL 32301

(850) 488-0288

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,153

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$659,520

Up $207,268 (+46%) from 2018

Net Assets

Up

$587,965

Up $174,657 (+42%) from 2018

Liabilities

Up

$71,555

Up $32,611 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$1,032,936

Up $80,094 (+8.4%) from 2018

Expenses

Up

$858,279

Up $51,385 (+6.4%) from 2018

Net Income

Up

$174,657

Up $28,709 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $440,852Liabilities 2010: $118,384Net Assets 2010: $322,4682010Assets 2011: $341,361Liabilities 2011: $102,028Net Assets 2011: $239,3332011Assets 2012: $466,080Liabilities 2012: $204,976Net Assets 2012: $261,1042012Assets 2013: $384,268Liabilities 2013: $151,569Net Assets 2013: $232,6992013Assets 2014: $411,360Liabilities 2014: $157,054Net Assets 2014: $254,3062014Assets 2015: $419,321Liabilities 2015: $175,210Net Assets 2015: $244,1112015Assets 2016: $375,083Liabilities 2016: $130,624Net Assets 2016: $244,4592016Assets 2017: $401,403Liabilities 2017: $134,043Net Assets 2017: $267,3602017Assets 2018: $452,252Liabilities 2018: $38,944Net Assets 2018: $413,3082018Assets 2019: $659,520Liabilities 2019: $71,555Net Assets 2019: $587,9652019Assets 2020: $895,182Liabilities 2020: $73,443Net Assets 2020: $821,7392020Assets 2021: $1,052,261Liabilities 2021: $76,258Net Assets 2021: $976,0032021Assets 2022: $1,106,523Liabilities 2022: $171,892Net Assets 2022: $934,6312022Assets 2023: $1,166,533Liabilities 2023: $268,535Net Assets 2023: $897,9982023

Highlighted filing

2019

Assets$659,520
Liabilities$71,555
Net Assets$587,965
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,398,3232010Revenue 2011: $1,288,734Expenses 2011: $1,371,869Net Income 2011: -$83,1352011Expenses 2012: $1,263,2212012Expenses 2013: $1,245,6702013Revenue 2014: $1,147,394Expenses 2014: $1,125,787Net Income 2014: $21,6072014Revenue 2015: $1,110,043Expenses 2015: $1,120,238Net Income 2015: -$10,1952015Revenue 2016: $1,028,234Expenses 2016: $1,027,886Net Income 2016: $3482016Revenue 2017: $1,051,933Expenses 2017: $1,029,032Net Income 2017: $22,9012017Revenue 2018: $952,842Expenses 2018: $806,894Net Income 2018: $145,9482018Revenue 2019: $1,032,936Expenses 2019: $858,279Net Income 2019: $174,6572019Revenue 2020: $1,066,458Expenses 2020: $832,684Net Income 2020: $233,7742020Revenue 2021: $1,224,016Expenses 2021: $1,069,752Net Income 2021: $154,2642021Revenue 2022: $1,245,288Expenses 2022: $1,286,660Net Income 2022: -$41,3722022Revenue 2023: $1,621,114Expenses 2023: $1,657,747Net Income 2023: -$36,6332023

Highlighted filing

2019

Revenue$1,032,936
Expenses$858,279
Net Income$174,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$1,039,846
Mission and Program Overview

Mission

To assist in the establishment of a system that promotes access to prenatal care and maternal and child health services for pregnant women and families with children birth to age three residing in leon and wakulla counties. It is the goal of the coalition to establish a partnership between the private and public sectors, state and local governments, community alliances, and maternal and child health care providers to promote coordinated community-based care for pregnant women and children.

To provide services and support to pregnant women and their infants to help ensure babies are born healthy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,426$320,996▲ $60,570
Pledges and Grants Receivable$132,153$272,653▲ $140,500
Inventories for Sale or Use$41,733$43,221▲ $1,488
Land, Buildings, and Equipment, Net$10,216$17,906▲ $7,690
Prepaid Expenses and Deferred Charges$7,456$4,476▼ $2,980
Cash and Non-Interest-Bearing Accounts$268$268→ $0
Total Assets$452,252$659,520▲ $207,268
Liabilities
Accounts Payable and Accrued Expenses$37,699$62,400▲ $24,701
Other Liabilities$1,245$9,155▲ $7,910
Total Liabilities$38,944$71,555▲ $32,611
Net Assets / Fund Balance
Unrestricted Net Assets$413,308$587,965▲ $174,657
Total Net Assets Fund Balance$413,308$587,965▲ $174,657
Total Liabilities and Net Assets / Fund Balance$452,252$659,520▲ $207,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,906$20,918$38,824
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tomica Archie SmithEdFT$69,143$1,010$70,153

Board Members and Trustees

NameTitle
Dr Torhonda LeePresident
Alfreda MathisMember
Barby MoroMember
Dr Fran CloseMember
Glenn RobertsonMember
Shacafrica SimmonsMember
Stephen SlepinMember
Vivienne Treharne Bsn RnMember
Wendell JohnsonMember
Samantha Goldfarb Drph MphPres Elect
Karen Wendland DixSecretary
Lane WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wakulla County Health DepartmentHealth Services48 OAK STREET, Crawfordville, FL 32327$104,543
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,917
Program Service Revenue
$0
Investment Income
$1,351
Other Revenue
$12,668
All Other Contributions
$465,271
Change in Net Assets
$174,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,936
Revenue Not Reported on Form 990
$23,512
Total Revenue per Audited Statements
$1,056,448
Total Revenue per Form 990
$1,032,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,152
Salaries, Compensation, and Employee Benefits$347,127
Total Fundraising Expense$15,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$314,946$1,630$150$316,726
Other Salaries and Wages$179,903$59,310-$239,213
Current Officers, Directors, Trustees, and Key Employees$26,792$38,274$11,482$76,548
Occupancy$29,722$13,935$1,614$45,271
Office Expenses$24,986$11,128$92$36,206
Payroll Taxes$16,650$7,806$904$25,360
Travel$12,185$5,713$662$18,560
Fees for Services Accounting-$13,645-$13,645
Advertising$7,227--$7,227
Other Expenses$7,098--$7,098
Other Employee Benefits$4,563$1,443-$6,006
Depreciation Depletion$3,391$1,590$184$5,165
Conferences and Meetings$4,506--$4,506
Insurance$2,525$1,184$137$3,846
Fees for Services Legal$1,700$1,700-$3,400
Interest-$559-$559
Information Technology$217$101$12$330
Total Functional Expenses$685,024$158,018$15,237$858,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,791
Expenses per Audited Statements$858,279
Total Expenses per Form 990$858,279
Expenses Not Reported on Form 990$23,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,160
Fundraising Direct Expenses$6,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Shower$20,500$19,160$6,910$12,250
Total Events$20,500$19,160$6,910$12,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$9,155
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
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members have the right to elect the members of the board of directors at each annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Each year the full board is given copies of the 990 in their board packets. The forms are reviewed by the board of directors. All board members are asked to send questions to the executive director or bring to the next board meeting. Questions are answered prior to filing, with assistance from the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and director of operations monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts. Annual acknowledgement of the policy from directors is required.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are available upon request. The annual audited financial statements and form 990 are available on the website.”

Filing and Contact Details

Filer

Filer Name
Capital Area Healthy Start
EIN
59-3145687
Phone
8504880288
Address
1311 N PAUL RUSSELL ROAD A-101, TALLAHASSEE, FL 32301

Signing Officer

Name
Dr Torhonda Lee
Title
President
Phone
8504880288
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Torhonda Lee
Formed
1992
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
14

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board members provide oversight.”

Form 990, Part IX, Line 11G

“Consultants 8,866 1,630 150 contract services 306,080 0 0 total 314,946 1,630 150”

Form 990, Part XI, Line 9

“Fundraising expenses 6,910 fundraising expenses -6,910”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the coalition's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended june 30, 2019 and 2018. The coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The coalition believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 6,910”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 6,910”

Raw XML AppendixShowing 400 of 501 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01039846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217
IRS990/InformationTechnologyGrp/TotalAmt0330
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt01184
IRS990/InsuranceGrp/ProgramServicesAmt02525
IRS990/InsuranceGrp/TotalAmt03846
IRS990/InterestGrp/ManagementAndGeneralAmt0559
IRS990/InterestGrp/TotalAmt0559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043221
IRS990/InvestmentIncomeGrp/ExclusionAmt01351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017906
IRS990/LandBldgEquipCostOrOtherBssAmt038824
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT TO PREGNANT WOMEN AND THEIR INFANTS TO HELP ENSURE BABIES ARE BORN HEALTHY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413308
IRS990/NetAssetsOrFundBalancesEOYAmt0587965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01614
IRS990/OccupancyGrp/ManagementAndGeneralAmt013935
IRS990/OccupancyGrp/ProgramServicesAmt029722
IRS990/OccupancyGrp/TotalAmt045271
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011128
IRS990/OfficeExpensesGrp/ProgramServicesAmt024986
IRS990/OfficeExpensesGrp/TotalAmt036206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06006
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt048613
IRS990/OtherExpensesGrp/ProgramServicesAmt17098
IRS990/OtherExpensesGrp/TotalAmt048613
IRS990/OtherExpensesGrp/TotalAmt17098
IRS990/OtherLiabilitiesGrp/BOYAmt01245
IRS990/OtherLiabilitiesGrp/EOYAmt09155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0418
IRS990/OtherRevenueTotalAmt0418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239213
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07806
IRS990/PayrollTaxesGrp/ProgramServicesAmt016650
IRS990/PayrollTaxesGrp/TotalAmt025360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04476
IRS990/PrincipalOfficerNm0DR TORHONDA LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0943677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0414675
IRS990/PYOtherRevenueAmt09117
IRS990/PYRevenuesLessExpensesAmt0145948
IRS990/PYSalariesCompEmpBnftPaidAmt0392219
IRS990/PYTotalExpensesAmt0806894
IRS990/PYTotalRevenueAmt0952842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05116458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05116458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0943677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05116458
IRS990ScheduleA/TotalSupportAmt05129675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011668
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016602
IRS990ScheduleD/DonatedServicesUseFcltsAmt016602
IRS990ScheduleD/EquipmentGrp/BookValueAmt017906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038824
IRS990ScheduleD/ExpensesNotReportedAmt023512
IRS990ScheduleD/ExpensesSubtotalAmt0858279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt06910
IRS990ScheduleD/RevenueNotReportedAmt023512
IRS990ScheduleD/RevenueSubtotalAmt01032936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE COALITION'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE COALITION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,910
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017906
IRS990ScheduleD/TotalExpensesPerForm990Amt0858279
IRS990ScheduleD/TotalLiabilityAmt09155
IRS990ScheduleD/TotalRevenuePerForm990Amt01032936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY SHOWER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD MEMBERS PROVIDE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE FULL BOARD IS GIVEN COPIES OF THE 990 IN THEIR BOARD PACKETS. THE FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE ASKED TO SEND QUESTIONS TO THE EXECUTIVE DIRECTOR OR BRING TO THE NEXT BOARD MEETING. QUESTIONS ARE ANSWERED PRIOR TO FILING, WITH ASSISTANCE FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. ANNUAL ACKNOWLEDGEMENT OF THE POLICY FROM DIRECTORS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 8,866 1,630 150 CONTRACT SERVICES 306,080 0 0 TOTAL 314,946 1,630 150

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,520
Liabilities
$71,555
Net assets
$587,965
Revenue
$1,032,936
Expenses
$858,279
Net income
$174,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.17$0.27$0.90$1.62$1.66$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.17$0.93$1.25$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.98$1.22$1.07$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.82$1.07$0.83$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.03$0.86$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.95$0.81$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.27$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$1.15$1.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.26$1.26
2011Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$1.29$1.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.40