Civic Intelligence

The Mccarton Foundation for Developmental Disabilities Inc

990 • Fiscal year 2021 • EIN 02-0568114

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

2.9%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$115,479

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

6.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,852,729

Up $1,277,242 (+81%) from 2020

Net Assets

Up

-$340,456

Up $193,228 (+36%) from 2020

Liabilities

Up

$3,193,185

Up $1,084,014 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$6,603,484

Up $400,818 (+6.5%) from 2020

Expenses

Down

$6,410,256

Down $148,172 (-2.3%) from 2020

Net Income

Up

$193,228

Up $548,990 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$2,852,729
Liabilities$3,193,185
Net Assets-$340,456
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$6,603,484
Expenses$6,410,256
Net Income$193,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$6,603,484
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$882,886$1,166,646▲ $283,760
Accounts Receivable$428,800$770,478▲ $341,678
Pledges and Grants Receivable-$667,482-
Land, Buildings, and Equipment, Net$157,638$134,849▼ $22,789
Prepaid Expenses and Deferred Charges$46,663$53,774▲ $7,111
Loans From Officers Directors$17,000--
Total Assets$1,575,487$2,852,729▲ $1,277,242
Other Assets Total$59,500$59,500→ $0
Liabilities
Other Liabilities$795,259$1,267,344▲ $472,085
Unsecured Notes Loans Payable$1,065,900$1,244,100▲ $178,200
Accounts Payable and Accrued Expenses$156,152$527,343▲ $371,191
Mortgage Notes Payable Secured by Investment Property$74,860$154,398▲ $79,538
Total Liabilities$2,109,171$3,193,185▲ $1,084,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-533,684$-340,456▲ $193,228
Total Net Assets Fund Balance$-533,684$-340,456▲ $193,228
Total Liabilities and Net Assets / Fund Balance$1,575,487$2,852,729▲ $1,277,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,520$31,648$152,168
Equipment$14,329$39,572$53,901
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney LoyCEOFT$115,479$115,479
Cecelia Mccarton MdFounderFT$83,817$83,817

Board Members and Trustees

NameTitle
Michael VasinkevichPresident
David RobbinsDirector
Gary MayersonDirector
John MizziDirector
Jonathan IzakDirector
Joseph GreenbaumDirector
Leena BhuttaDirector
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
$1,758,900
Program Service Revenue
$4,832,753
Investment Income
$0
Other Revenue
$11,831
All Other Contributions
$43,157
Change in Net Assets
$193,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,515,467
Other Expenses$1,894,789
Total Fundraising Expense$135,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,277,192$411,551$59,798$3,748,541
Occupancy$648,120$47,062$9,808$704,990
Fees for Services Other$557,580$69,835$4,484$631,899
Other Employee Benefits$488,900$64,653$14,077$567,630
Current Officers, Directors, Trustees, and Key Employees$123,080$38,108$38,108$199,296
Office Expenses$92,651$14,261$2,403$109,315
Fees for Services Accounting$43,944$44,320$1,265$89,529
Information Technology$75,643$8,331$1,803$85,777
Insurance$37,200$4,920$1,071$43,191
Conferences and Meetings$28,336$2,738$596$31,670
Depreciation Depletion$19,628$2,596$565$22,789
Other Expenses$364$11,817$11$12,192
Interest-$11,716-$11,716
All Other Expenses-$5,650-$5,650
Fees for Services Legal$1,898$1,914$55$3,867
Total Functional Expenses$5,517,593$756,986$135,677$6,410,256
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$17,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$752,216
Payable From Factoring Security Agreement$515,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2022-02-09
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
0
Volunteers
20

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 2021 and 2020. 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 546 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01715743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06603484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08331
IRS990/InformationTechnologyGrp/ProgramServicesAmt075643
IRS990/InformationTechnologyGrp/TotalAmt085777
IRS990/InsuranceGrp/FundraisingAmt01071
IRS990/InsuranceGrp/ManagementAndGeneralAmt04920
IRS990/InsuranceGrp/ProgramServicesAmt037200
IRS990/InsuranceGrp/TotalAmt043191
IRS990/InterestGrp/ManagementAndGeneralAmt011716
IRS990/InterestGrp/TotalAmt011716
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134849
IRS990/LandBldgEquipCostOrOtherBssAmt0206069
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017000
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/BOYAmt074860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154398
IRS990/NetAssetsOrFundBalancesBOYAmt0-533684
IRS990/NetAssetsOrFundBalancesEOYAmt0-340456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-533684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-340456
IRS990/NoncashContributionsAmt07141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09808
IRS990/OccupancyGrp/ManagementAndGeneralAmt047062
IRS990/OccupancyGrp/ProgramServicesAmt0648120
IRS990/OccupancyGrp/TotalAmt0704990
IRS990/OfficeExpensesGrp/FundraisingAmt02403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014261
IRS990/OfficeExpensesGrp/ProgramServicesAmt092651
IRS990/OfficeExpensesGrp/TotalAmt0109315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059500
IRS990/OtherAssetsTotalGrp/EOYAmt059500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567630
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2CLASSROOM & THERAPY SUP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01615
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211817
IRS990/OtherExpensesGrp/ProgramServicesAmt0102768
IRS990/OtherExpensesGrp/ProgramServicesAmt18010
IRS990/OtherExpensesGrp/ProgramServicesAmt212279
IRS990/OtherExpensesGrp/ProgramServicesAmt3364
IRS990/OtherExpensesGrp/TotalAmt0112131
IRS990/OtherExpensesGrp/TotalAmt117794
IRS990/OtherExpensesGrp/TotalAmt212279
IRS990/OtherExpensesGrp/TotalAmt312192
IRS990/OtherLiabilitiesGrp/BOYAmt0795259
IRS990/OtherLiabilitiesGrp/EOYAmt01267344
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011831
IRS990/OtherRevenueTotalAmt011831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03277192
IRS990/OtherSalariesAndWagesGrp/TotalAmt03748541
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0667482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053774
IRS990/PrincipalOfficerNm0WHITNEY LOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION BIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04832753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04832753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt01837176
IRS990/PYOtherRevenueAmt0612
IRS990/PYProgramServiceRevenueAmt06141197
IRS990/PYRevenuesLessExpensesAmt0-355762
IRS990/PYSalariesCompEmpBnftPaidAmt04721252
IRS990/PYTotalExpensesAmt06558428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06202666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04832753
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01967923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04369362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012732627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99960

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,852,729
Liabilities
$3,193,185
Net assets
-$340,456
Revenue
$6,603,484
Expenses
$6,410,256
Net income
$193,228
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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