Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Commonhealth Action
990 • Fiscal year 2012 • EIN 83-0398572
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,041,080
Up $281,619 (+37%) from 2011
Net Assets
Up$845,268
Up $120,249 (+17%) from 2011
Liabilities
Up$195,812
Up $161,370 (+469%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,236,323
Up $840,562 (+60%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,356,572
Mission and Program Overview
Mission
To develop people and organizations to produce health through equitable policies, programs, and practices.
Major Activities
- Activity 2
- Institute for public health innovation (iphi)-iphi provides leadership at the intersections of health by working across disciplines and sectors to develop, support, implement, and evaluate creative strategies to improve the public's health. Iphi strives to improve conditions in communities by providing a nexus for trans-disciplinary collaboration that promotes health, reduces chronic disease, and builds community capacity to sustain progress and build resilience. As a member of the national network of public health institutes, iphi serves as a regional incubator for testing public health advancements by developing and implementing innovative solutions for today's chronic and infectious disease challenges and by strengthening public and private sector capacity to prevent disease and promote population health.
- Activity 3
- Community public health systems-the organization's tailored technical assistance services help a wide array of community-based organizations improve their capacity to develop and implement policies and programs that will influence population health status. This work includes but it is not limited to helping state and community partners develop effective strategies that promote healthy eating and active living through policy incentives that change physical and social environments.
Filing and Contact Details
Filer
- EIN
- 83-0398572
Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34442 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 128870 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INSTITUTE FOR PUBLIC HEALTH INNOVATION (IPHI)-IPHI PROVIDES LEADERSHIP AT THE INTERSECTIONS OF HEALTH BY WORKING ACROSS DISCIPLINES AND SECTORS TO DEVELOP, SUPPORT, IMPLEMENT, AND EVALUATE CREATIVE STRATEGIES TO IMPROVE THE PUBLIC'S HEALTH. IPHI STRIVES TO IMPROVE CONDITIONS IN COMMUNITIES BY PROVIDING A NEXUS FOR TRANS-DISCIPLINARY COLLABORATION THAT PROMOTES HEALTH, REDUCES CHRONIC DISEASE, AND BUILDS COMMUNITY CAPACITY TO SUSTAIN PROGRESS AND BUILD RESILIENCE. AS A MEMBER OF THE NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES, IPHI SERVES AS A REGIONAL INCUBATOR FOR TESTING PUBLIC HEALTH ADVANCEMENTS BY DEVELOPING AND IMPLEMENTING INNOVATIVE SOLUTIONS FOR TODAY'S CHRONIC AND INFECTIOUS DISEASE CHALLENGES AND BY STRENGTHENING PUBLIC AND PRIVATE SECTOR CAPACITY TO PREVENT DISEASE AND PROMOTE POPULATION HEALTH. |
| IRS990/Activity2/Expense | 0 | 693353 |
| IRS990/Activity2/Grants | 0 | 4500 |
| IRS990/Activity2/Revenue | 0 | 361460 |
| IRS990/Activity3/Description | 0 | COMMUNITY PUBLIC HEALTH SYSTEMS-THE ORGANIZATION'S TAILORED TECHNICAL ASSISTANCE SERVICES HELP A WIDE ARRAY OF COMMUNITY-BASED ORGANIZATIONS IMPROVE THEIR CAPACITY TO DEVELOP AND IMPLEMENT POLICIES AND PROGRAMS THAT WILL INFLUENCE POPULATION HEALTH STATUS. THIS WORK INCLUDES BUT IT IS NOT LIMITED TO HELPING STATE AND COMMUNITY PARTNERS DEVELOP EFFECTIVE STRATEGIES THAT PROMOTE HEALTHY EATING AND ACTIVE LIVING THROUGH POLICY INCENTIVES THAT CHANGE PHYSICAL AND SOCIAL ENVIRONMENTS. |
| IRS990/Activity3/Expense | 0 | 320267 |
| IRS990/Activity3/Grants | 0 | 100 |
| IRS990/Activity3/Revenue | 0 | 11970 |
| IRS990/ActivityOrMissionDescription | 0 | COMMONHEALTH ACTION WORKS TO BUILD THE CAPACITY OF ORGANIZATIONS AND COMMUNITIES TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH AND CREATE OPTIMAL HEALTH FOR ALL. |
| IRS990/ActivityOther/Description | 0 | HEALTHY EATING/ACTIVE LIVING THE ORGANIZATIONS EDUCATIONAL TOOLS AND PROCESSES ARE DESIGNED TO DEVELOP THE CAPACITY OF INDIVIDUAL LEADERS AND ORGANIZATIONS. THEY HELP TO CREATE EFFECTIVE STRATEGIES THAT PROMOTE HEALTHY EATING AND ACTIVE LIVING THROUGH POLICY INCENTIVES THAT CHANGE PHYSICAL AND SOCIAL ENVIRONMENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1301 CONNECTICUT AVE NW NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20036 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 570 |
| IRS990/Advertising/ProgramServices | 0 | 1791 |
| IRS990/Advertising/Total | 0 | 2361 |
| IRS990/AllOtherContributions | 0 | 1147310 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51681 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69428 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 91874 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 390268 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 482142 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6278 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 42689 |
| IRS990/ConferencesMeetings/Total | 0 | 48967 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1419260 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1054825 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 66942 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1712 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10782 |
| IRS990/DepreciationDepletion/Total | 0 | 12494 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH EQUITY-THE ORGANIZATION LEVERAGES FUNDAMENTAL PRINCIPLES OF ADULT LEARNING TO STIMULATE PERSPECTIVE TRANSFORMATION AMONG PROGRAM PARTICIPANTS AND TO DEVELOP AND TEST POLICY STRATEGIES THAT REDUCE INEQUITIES IN HEALTH STATUS, WITH PARTICULAR EMPHASIS ON COMMUNITIES ADVERSELY AFFECTED BY HIGH MORBIDITY AND MORTALITY RATES. THIS WORK FOCUSES ON REMOVING STRUCTURAL OR OTHER POLICY-RELATED BARRIERS TO ESTABLISH THE CONDITIONS IN WHICH ALL PEOPLE CAN BE HEALTHY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 867688 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11455 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11455 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 988 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 26 |
| IRS990/FeesForServicesLegal/Total | 0 | 1014 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28233 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 434471 |
| IRS990/FeesForServicesOther/Total | 0 | 462704 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN M DALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOWIE HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD HOFRICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J T PETHERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NATALIE S BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VINCENT LAFRONZA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL RHEIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 21853 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 23201 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 134618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 157085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 127411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SR. VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 271950 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4600 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4600 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4600 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2356572 |
| IRS990/GrossRents/Real | 0 | 10764 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5792 |
| IRS990/InformationTechnology/ProgramServices | 0 | 36452 |
| IRS990/InformationTechnology/Total | 0 | 42244 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3449 |
| IRS990/Insurance/Total | 0 | 3449 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1052 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1052 |
| IRS990/InvestmentIncomePriorYear | 0 | 2408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1052 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24036 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 76404 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52368 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMONHEALTH ACTION WORKS TO BUILD THE CAPACITY OF ORGANIZATIONS AND COMMUNITIES TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH AND CREATE OPTIMAL HEALTH FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VINCENT LAFRONZA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 725019 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 845268 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10764 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10764 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21746 |
| IRS990/Occupancy/ProgramServices | 0 | 137873 |
| IRS990/Occupancy/Total | 0 | 159619 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18782 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 82855 |
| IRS990/OfficeExpenses/Total | 0 | 101637 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 23276 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 54168 |
| IRS990/OtherExpensePriorYear | 0 | 549074 |
| IRS990/OtherExpensesCurrentYear | 0 | 1013166 |
| IRS990/OtherExpenses/Description | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2937 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3959 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19487 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3739 |
| IRS990/OtherExpenses/ProgramServices | 3 | 136 |
| IRS990/OtherExpenses/Total | 0 | 20807 |
| IRS990/OtherExpenses/Total | 1 | 7591 |
| IRS990/OtherExpenses/Total | 2 | 6676 |
| IRS990/OtherExpenses/Total | 3 | 4095 |
| IRS990/OtherRevenueCurrentYear | 0 | 23708 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAVEL REIMBURSMENTS |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 72764 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2819 |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES FEES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 120249 |
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| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10764 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 549886 |
| IRS990/RevenuesLessExpensesCY | 0 | 120249 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82270 |
| IRS990/SalariesEtcCurrentYear | 0 | 1218557 |
| IRS990/SalariesEtcPriorYear | 0 | 846687 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 504229 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 705907 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1477333 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TRAVEL REIMBURSEMENTS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1419260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1054825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 726292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 737909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 345263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4283549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3353 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1617109 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23708 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23708 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2806216 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1419260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1054825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 726292 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 737909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 345263 |
| IRS990ScheduleA/Total170/Total | 0 | 4283549 |
| IRS990ScheduleA/TotalSupport | 0 | 4327687 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 22511 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67260 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 120249 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 120249 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2236323 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A 501(C)(3) TAX EXEMPT ORGANIZATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS, HOWEVER, SUBJECT TO TAX ON BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1525 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9144 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpenses | 0 | 2236323 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2236323 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52368 |
| IRS990ScheduleD/TotalRevenue | 0 | 2356572 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2356572 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2236323 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2356572 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 134618 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 157085 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 9425 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NATALIE S BURKE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | VINCENT LAFRONZA |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 13776 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156471 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 180286 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S CO-PRESIDENTS AND THE BOARD REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL THE BOARD MEMBERS AND CO-PRESIDENTS MUST DISCLOSE ANNUALLY ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR CO-PRESIDENTS. THE CO-PRESIDENTS AND MANAGERS DETERMINE COMPENSATION FOR ALL KEY EMPLOYEES. THE ORGANIZATION LAST PERFORMED A COMPENSATION REVIEW IN JUNE 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ONLY THOSE DOCUMENTS THAT ARE REQUIRED TO BE MADE PUBLIC ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,041,080
- Liabilities
- $195,812
- Net assets
- $845,268
- Revenue
- -
- Expenses
- $2,236,323
- Net income
- -