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Nonprofiteer
← C-TAC INNOVATIONS INC

Form 990 for tax year 2023

Filed by C-TAC INNOVATIONS INC.

Totals

Total revenue
$940,003
Total expenses
$750,577
Contributions and grants received
$306,344
Grants paid
$0
Program service revenue
$633,457
Investment income
$202
Other revenue
$0
Total assets, end of year
$88,464
Total liabilities, end of year
$123,546
Net assets or fund balances, end of year
-$35,082
Program services expenses (Part IX)
$461,720
Management and general expenses
$288,857
Fundraising expenses
$0
Program service expenses (Part III)
$461,720

Program services were 61.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $306,344

  • 2a · Program service revenue: PROGRAM REVENUE

    total $633,457 · related or exempt $633,457

  • 3 · Investment income

    total $202 · excluded $202

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,915 · program services $69,458 · management and general $69,457

  • 7 · Other salaries and wages

    total $180,054 · program services $90,027 · management and general $90,027

  • 9 · Other employee benefits

    total $49,735 · program services $24,867 · management and general $24,868

  • 10 · Payroll taxes

    total $27,880 · program services $13,940 · management and general $13,940

  • 11a · Fees: management

    total $45,094 · program services $22,547 · management and general $22,547

  • 11b · Fees: legal

    total $15,572 · program services $7,786 · management and general $7,786

  • 11c · Fees: accounting

    total $30,016 · program services $15,008 · management and general $15,008

  • 11g · Fees: other

    total $172,868 · program services $172,868

  • 12 · Advertising and promotion

    total $1,200 · program services $600 · management and general $600

  • 13 · Office expenses

    total $426 · program services $213 · management and general $213

  • 14 · Information technology

    total $10,998 · program services $5,499 · management and general $5,499

  • 17 · Travel

    total $4,295 · program services $2,147 · management and general $2,148

  • 20 · Interest

    total $25,164 · program services $12,582 · management and general $12,582

  • 22 · Depreciation, depletion and amortization

    total $1,644 · program services $822 · management and general $822

  • 23 · Insurance

    total $13,578 · program services $6,789 · management and general $6,789

  • 24a · Other expenses: BANK CHARGES

    total $13,669 · program services $6,834 · management and general $6,835

  • 24b · Other expenses: WEB SITE FEES

    total $6,002 · program services $3,001 · management and general $3,001

  • 24c · Other expenses: SUBSCRIPTION AND MEMBER

    total $5,833 · program services $2,916 · management and general $2,917

  • 24d · Other expenses: HR FEES

    total $3,788 · program services $1,894 · management and general $1,894

  • 24e · All other expenses

    total $3,846 · program services $1,922 · management and general $1,924

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $523,904 · end of year $69,469

  • 4 · Accounts receivable

    beginning of year $86,454 · end of year $13,260

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,001 · end of year $2,172

  • 10a · Land, buildings and equipment: cost or other basis

    $16,189

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,626

  • 10c · Land, buildings and equipment, net

    beginning of year $5,207 · end of year $3,563

  • 19 · Deferred revenue

    beginning of year $62,449

  • 25 · Other liabilities

    beginning of year $782,625 · end of year $123,546

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$224,508 · end of year -$35,082

Mission and programs · 2023

Mission

TO SERVE AS AN INTERNATIONALLY RECOGNIZED, EVIDENCE-BASED SYSTEM FOR PERSON-CENTERED DECISION MAKING THAT TRANSFORMS THE HEALTHCARE CULTURE BY HONORING AN INDIVIDUAL'S GOALS AND VALUES.

Activities or mission (Part I)

TO SERVE AS AN INTERNATIONALLY RECOGNIZED, EVIDENCE BASED SYSTEM FOR PERSONCENTERED DECISION MAKING THAT TRANSFORMS THE HEALTHCARE CULTURE BY HONORING AN INDIVIDUAL'S GOALS AND VALUES.

  • IMPLEMENTATION SERVICES AND CONSULTATION PROGRAM GUIDES HEALTHCARE ORGANIZATIONS AND COMMUNITY PROGRAMS TO BUILD SYSTEMS FOR ADVANCE CARE PLANNING AND PERSON-CENTERED DECISION MAKING PROGRAMS. THROUGH WORKING WITH THESE CUSTOMERS IN AN ENGAGEMENT THAT LASTS FROM 1 TO 3 YEARS, THEY ULTIMATELY GAIN THE EXPERTISE AND KNOWLEDGE TO SPREAD AND SUSTAIN THESE PROGRAMS THAT ULTIMATELY SHIFT THE CULTURE OF HEALTHCARE TO ONE THAT IS PERSON-CENTERED.THE ON-LINE ADVANCE CARE PLANNING CURRICULUM HELPS EDUCATE AND BEGIN THE PROCESS OF CERTIFICATION FOR INDIVIDUALS INTERESTED IN FACILITATING ACP CONVERSATIONS FOR THOSE THEY SERVE. CUSTOMERS CAN PURCHASE OUTSIDE OF ANY OTHER WORK WITH OUR ORGANIZATION OR CAN PURCHASE AS PART OF AN IMPLEMENTATION AND/OR NATIONAL COURSE ATTENDANCE.NATIONAL COURSES HELD SEVERAL TIMES PER YEAR, WHERE ATTENDEES FROM ACROSS THE COUNTRY ATTEND THE 3 DAY EVENT FOCUSED ON EDUCATION FOR FACILITATING AND THEN INSTRUCTING ADVANCE CARE PLANNING PROGRAMS.

    Expenses $461,720 · Revenue $633,458

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Thomas Koutsoumpas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Richard Umbdenstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Stephanie Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $138,915
    From this org
    $138,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • William Novelli

    DIRECTOR, SECRETARY, TREAS

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 August 2024
IRS schema version
2023v5.1
Source object
202422149349300912

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