Civic Intelligence

The Mccarton Foundation for Developmental Disabilities Inc

990 • Fiscal year 2022 • EIN 02-0568114

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.MCCARTONFOUNDATION.ORG
1909 Longfellow AvenueBronx, NY 10460

(347) 497-6210

Siviq Scores

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

Liabilities / Assets

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$149,038

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,244,437

Up $391,708 (+14%) from 2021

Net Assets

Up

$189,204

Up $529,660 (+156%) from 2021

Liabilities

Down

$3,055,233

Down $137,952 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$10,690,517

Up $4,087,033 (+62%) from 2021

Expenses

Up

$9,434,594

Up $3,024,338 (+47%) from 2021

Net Income

Up

$1,255,923

Up $1,062,695 (+550%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $53,287Liabilities 2010: $303,686Net Assets 2010: -$250,3992010Assets 2011: $224,472Liabilities 2011: $49,453Net Assets 2011: $175,0192011Assets 2012: $161,080Liabilities 2012: $22,901Net Assets 2012: $138,1792012Assets 2013: $133,649Liabilities 2013: $22,433Net Assets 2013: $111,2162013Assets 2014: $231,250Liabilities 2014: $31,661Net Assets 2014: $199,5892014Assets 2015: $8,981Liabilities 2015: $57,583Net Assets 2015: -$48,6022015Assets 2016: $86,575Liabilities 2016: $42,599Net Assets 2016: $43,9762016Assets 2017: $30,540Liabilities 2017: $47,492Net Assets 2017: -$16,9522017Assets 2018: $1,245,894Liabilities 2018: $108,769Net Assets 2018: $1,137,1252018Assets 2019: $469,173Liabilities 2019: $561,217Net Assets 2019: -$92,0442019Assets 2020: $1,575,487Liabilities 2020: $2,109,171Net Assets 2020: -$533,6842020Assets 2021: $2,852,729Liabilities 2021: $3,193,185Net Assets 2021: -$340,4562021Assets 2022: $3,244,437Liabilities 2022: $3,055,233Net Assets 2022: $189,2042022Assets 2023: $19,127,210Liabilities 2023: $18,209,928Net Assets 2023: $917,2822023Assets 2024: $17,468,478Liabilities 2024: $17,785,149Net Assets 2024: -$316,6712024

Highlighted filing

2022

Assets$3,244,437
Liabilities$3,055,233
Net Assets$189,204
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,741,7702010Revenue 2011: $2,075,647Expenses 2011: $1,650,229Net Income 2011: $425,4182011Revenue 2012: $1,398,687Expenses 2012: $1,435,527Net Income 2012: -$36,8402012Revenue 2013: $973,140Expenses 2013: $1,000,103Net Income 2013: -$26,9632013Revenue 2014: $881,580Expenses 2014: $793,207Net Income 2014: $88,3732014Revenue 2015: -$6,211Expenses 2015: $184,481Net Income 2015: -$190,6922015Revenue 2016: $331,945Expenses 2016: $239,367Net Income 2016: $92,5782016Revenue 2017: $219,238Expenses 2017: $280,166Net Income 2017: -$60,9282017Revenue 2018: $1,968,069Expenses 2018: $813,992Net Income 2018: $1,154,0772018Revenue 2019: $2,115,673Expenses 2019: $3,344,842Net Income 2019: -$1,229,1692019Revenue 2020: $6,202,666Expenses 2020: $6,558,428Net Income 2020: -$355,7622020Revenue 2021: $6,603,484Expenses 2021: $6,410,256Net Income 2021: $193,2282021Revenue 2022: $10,690,517Expenses 2022: $9,434,594Net Income 2022: $1,255,9232022Revenue 2023: $11,841,937Expenses 2023: $12,002,057Net Income 2023: -$160,1202023Revenue 2024: $11,686,417Expenses 2024: $12,920,370Net Income 2024: -$1,233,9532024

Highlighted filing

2022

Revenue$10,690,517
Expenses$9,434,594
Net Income$1,255,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$10,690,517
Mission and Program Overview

Mission

Mccarton foundation is a nonprofit organiztion on a mission to change the course of lives by bringing exceptional treatment and services to children with autism living in undeserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,166,646$1,169,936▲ $3,290
Pledges and Grants Receivable$667,482$939,452▲ $271,970
Accounts Receivable$770,478$760,180▼ $10,298
Land, Buildings, and Equipment, Net$134,849$284,237▲ $149,388
Prepaid Expenses and Deferred Charges$53,774$31,132▼ $22,642
Total Assets$2,852,729$3,244,437▲ $391,708
Other Assets Total$59,500$59,500→ $0
Liabilities
Other Liabilities$1,267,344$1,512,278▲ $244,934
Unsecured Notes Loans Payable$1,244,100$734,378▼ $509,722
Accounts Payable and Accrued Expenses$527,343$653,335▲ $125,992
Mortgage Notes Payable Secured by Investment Property$154,398$155,242▲ $844
Total Liabilities$3,193,185$3,055,233▼ $137,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-340,456$189,204▲ $529,660
Total Net Assets Fund Balance$-340,456$189,204▲ $529,660
Total Liabilities and Net Assets / Fund Balance$2,852,729$3,244,437▲ $391,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$270,107$41,424$311,531
Equipment$14,130$42,911$57,041
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney LoyCEOFT$149,038$149,038
Cecelia Mccarton MdFounderFT$122,273$122,273

Board Members and Trustees

NameTitle
David RobbinsDirector
Gary MayersonDirector
John MizziDirector
Jonathan IzakDirector
Joseph GreenbaumDirector
Leena BhuttaDirector
Lindsey DerarisDirector
Matthew DiazDirector
Sigurd Ackerman MdDirector
Anatasia MoryakovaJunior Director
Dionne CrickJunior Director
Elias ExumJunior Director
Hannah Reed MdJunior Director
Julie SeidelJunior Director
Matthew KingJunior Director
Rick LiJunior Director
Sarah MarcouxJunior Director
J Eric WiseSecretary
John RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,677
Program Service Revenue
$7,838,954
Investment Income
$0
Other Revenue
$211,886
All Other Contributions
$38,872
Change in Net Assets
$1,255,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,849,156
Other Expenses$2,585,438
Total Fundraising Expense$102,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,750,368$883,835$70,093$5,704,296
Occupancy$833,734$58,744$9,659$902,137
Other Employee Benefits$722,258$136,825$10,657$869,740
Fees for Services Other$790,165$64,125$1,508$855,798
Comp Disqual Persons$229,111$42,628$3,381$275,120
Office Expenses$148,568$34,968$3,513$187,049
Fees for Services Accounting$74,400$40,667$971$116,038
Information Technology$98,527$6,948$1,142$106,617
Travel$52,342$28,021$759$81,122
Insurance$50,363$3,549$583$54,495
Depreciation Depletion$19,343$1,363$224$20,930
Other Expenses$17,209$16,626$40$17,209
Interest-$15,622-$15,622
Fees for Services Legal$3,629$1,984$47$5,660
All Other Expenses$592--$592
Total Functional Expenses$7,930,845$1,401,172$102,577$9,434,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$888,198
Payable From Factoring Security Agreement$624,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sigurd ackerman, m.d. And cecelia mccarton, m.d. Are related through marriage.”

Form 990, Part VI, Section A, Line 7A

“The members of the board can elect one or more members of the governing body. Each board member has the ability to cast one vote.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the organization's management and their internal accountants. It is then routed to the audit committee for their review and approval. Once the audit committee is satisfied with form 990 as presented, the form is then filed.”

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

“The board of directors and management are required to sign a conflict of interest policy annually. Should a conflict arise amongst a board member, the conflict is addressed, discussed, and voted on by the non-conflicting members of the board without the conflicted board member present.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of officers and key employees by reviewing the compensation of similiar roles in non-profit organizations within the same geographical area from information available in the public domain and published compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies are not made available to the public. The financial statements are available on the nys charities bureau website.”

Filing and Contact Details

Filer

Filer Name
The Mccarton Foundation for
EIN
02-0568114
Phone
3474976210
Address
1909 LONGFELLOW AVENUE, BRONX, NY 10460

Signing Officer

Name
Whitney Loy
Title
Chief Executive Officer
Phone
3474976210
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Loy
Formed
2002
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
254
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Meyer Llp
Address
20 MANOR RD, SMITHTOWN, NY 11787
Preparer
Harry J Meyer CPA
Phone
6313601400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mccarton is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). Mccarton is also exempt from state and local taxes. Mccarton evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2022 and 2021. Mccarton files the irs form 990 and respective state tax returns. These returns are subject to review and examination by federal and state taxing authorities. Mccarton has determined that it has registered in all states where it is required to be registered. Returns filed for tax years ended on or after june 30, 2018 are subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 527 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/ActivityOrMissionDesc0MCCARTON FOUNDATION IS A NONPROFIT ORGANIZTION ON A MISSION TO CHANGE THE COURSE OF LIVES BY BRINGING EXCEPTIONAL TREATMENT AND SERVICES TO CHILDREN WITH AUTISM LIVING IN UNDESERVED COMMUNITIES.
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IRS990/Desc0THE ORGANIZATION RECOGNIZES THE INCREDIBLE ABILITY THAT EXIST WITHIN EVERY CHILD WITH AUTISM, AND BELIEVES THAT ALL CHILDREN DESERVE ACCESS TO THE TREATMENT AND EDUCATION THEY NEED TO MEET THEIR FULL POTENTIAL. THE ORGANIZATION LAUNCHED AN EARLY INTERVENTION THERAPY CENTER FOR CHILDREN WITH AUTISM IN THE BRONX CALLED THE MCCARTON ACHIEVEMENT CENTER. MCCARTON IS APPROVED BY THE NEW YORK STATE DEPARTMENT OF HEALTH TO PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN FROM BIRTH TO 3 YEARS OLD. THESE SERVICES ARE PROVIDED ON BOTH A CENTER AND HOME BASED BASIS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149038
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02600805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010690517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01142
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06948
IRS990/InformationTechnologyGrp/ProgramServicesAmt098527
IRS990/InformationTechnologyGrp/TotalAmt0106617
IRS990/InsuranceGrp/FundraisingAmt0583
IRS990/InsuranceGrp/ManagementAndGeneralAmt03549
IRS990/InsuranceGrp/ProgramServicesAmt050363
IRS990/InsuranceGrp/TotalAmt054495
IRS990/InterestGrp/ManagementAndGeneralAmt015622
IRS990/InterestGrp/TotalAmt015622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284237
IRS990/LandBldgEquipCostOrOtherBssAmt0368572
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCCARTON FOUNDATION IS A NONPROFIT ORGANIZTION ON A MISSION TO CHANGE THE COURSE OF LIVES BY BRINGING EXCEPTIONAL TREATMENT AND SERVICES TO CHILDREN WITH AUTISM LIVING IN UNDESERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155242
IRS990/NetAssetsOrFundBalancesBOYAmt0-340456
IRS990/NetAssetsOrFundBalancesEOYAmt0189204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-340456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09659
IRS990/OccupancyGrp/ManagementAndGeneralAmt058744
IRS990/OccupancyGrp/ProgramServicesAmt0833734
IRS990/OccupancyGrp/TotalAmt0902137
IRS990/OfficeExpensesGrp/FundraisingAmt03513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148568
IRS990/OfficeExpensesGrp/TotalAmt0187049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059500
IRS990/OtherAssetsTotalGrp/EOYAmt059500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869740
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3CLASSROOM & THERAPY SUP
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216626
IRS990/OtherExpensesGrp/ProgramServicesAmt091689
IRS990/OtherExpensesGrp/ProgramServicesAmt134149
IRS990/OtherExpensesGrp/ProgramServicesAmt214398
IRS990/OtherExpensesGrp/ProgramServicesAmt317209
IRS990/OtherExpensesGrp/TotalAmt0156840
IRS990/OtherExpensesGrp/TotalAmt134265
IRS990/OtherExpensesGrp/TotalAmt231064
IRS990/OtherExpensesGrp/TotalAmt317209
IRS990/OtherLiabilitiesGrp/BOYAmt01267344
IRS990/OtherLiabilitiesGrp/EOYAmt01512278
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0211886
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IRS990/OtherRevenueTotalAmt0211886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0883835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04750368
IRS990/OtherSalariesAndWagesGrp/TotalAmt05704296
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0667482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0939452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031132
IRS990/PrincipalOfficerNm0WHITNEY LOY
IRS990/PriorPeriodAdjustmentsAmt0-726261
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION BILLINGS
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt011831
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07838954
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01751759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01967923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06789884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020783384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt06789884
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02639677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01751759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060720

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,437
Liabilities
$3,055,233
Net assets
$189,204
Revenue
$10,690,517
Expenses
$9,434,594
Net income
$1,255,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.8$0.32$11.7$12.9$1.23
2023Detailed filing. Detailed filing data is available for this year.$19.1$18.2$0.92$11.8$12.0$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.24$3.06$0.19$10.7$9.43$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.19$0.34$6.60$6.41$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.11$0.53$6.20$6.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.56$0.09$2.12$3.34$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.97$0.81$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.04$0.33$0.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$0.01$0.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.88$0.79$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.02$0.11$0.97$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.40$1.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.18$2.08$1.65$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.30$0.25$1.74