Civic Intelligence

Monadnock Family Services Inc

990 • Fiscal year 2017 • EIN 02-6012230

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.MFS.ORG

View Organization Page

64 Main Street Ste 211Keene, NH 03431

(603) 357-4400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$206,553

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,415,907

Up $832,250 (+53%) from 2016

Net Assets

Up

$1,265,988

Up $279,119 (+28%) from 2016

Liabilities

Up

$1,149,919

Up $553,131 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$9,509,870

Up $52,294 (+0.6%) from 2016

Expenses

Down

$9,280,901

Down $394,797 (-4.1%) from 2016

Net Income

Up

$228,969

Up $447,091 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,112,252Liabilities 2011: $2,089,416Net Assets 2011: $1,022,8362011Assets 2012: $2,501,745Liabilities 2012: $1,596,332Net Assets 2012: $905,4132012Assets 2013: $2,537,705Liabilities 2013: $1,637,441Net Assets 2013: $900,2642013Assets 2014: $2,234,348Liabilities 2014: $1,086,603Net Assets 2014: $1,147,7452014Assets 2015: $2,024,165Liabilities 2015: $806,508Net Assets 2015: $1,217,6572015Assets 2016: $1,583,657Liabilities 2016: $596,788Net Assets 2016: $986,8692016Assets 2017: $2,415,907Liabilities 2017: $1,149,919Net Assets 2017: $1,265,9882017Assets 2018: $2,653,632Liabilities 2018: $1,121,401Net Assets 2018: $1,532,2312018Assets 2019: $3,138,070Liabilities 2019: $1,483,448Net Assets 2019: $1,654,6222019Assets 2020: $4,446,040Liabilities 2020: $1,843,123Net Assets 2020: $2,602,9172020Assets 2021: $5,699,911Liabilities 2021: $2,194,946Net Assets 2021: $3,504,9652021Assets 2022: $7,316,671Liabilities 2022: $4,163,764Net Assets 2022: $3,152,9072022Assets 2023: $6,709,912Liabilities 2023: $2,985,361Net Assets 2023: $3,724,5512023Assets 2024: $5,207,200Liabilities 2024: $2,486,168Net Assets 2024: $2,721,0322024

Highlighted filing

2017

Assets$2,415,907
Liabilities$1,149,919
Net Assets$1,265,988
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,927,267Expenses 2011: $9,606,542Net Income 2011: -$679,2752011Revenue 2012: $10,009,953Expenses 2012: $9,282,296Net Income 2012: $727,6572012Revenue 2013: $9,060,790Expenses 2013: $9,112,904Net Income 2013: -$52,1142013Revenue 2014: $10,438,952Expenses 2014: $9,821,893Net Income 2014: $617,0592014Revenue 2015: $9,355,105Expenses 2015: $9,267,496Net Income 2015: $87,6092015Revenue 2016: $9,457,576Expenses 2016: $9,675,698Net Income 2016: -$218,1222016Revenue 2017: $9,509,870Expenses 2017: $9,280,901Net Income 2017: $228,9692017Revenue 2018: $9,889,572Expenses 2018: $9,817,823Net Income 2018: $71,7492018Revenue 2019: $11,145,633Expenses 2019: $11,224,592Net Income 2019: -$78,9592019Revenue 2020: $12,886,475Expenses 2020: $12,644,756Net Income 2020: $241,7192020Revenue 2021: $14,102,715Expenses 2021: $13,434,042Net Income 2021: $668,6732021Revenue 2022: $15,904,741Expenses 2022: $15,971,152Net Income 2022: -$66,4112022Revenue 2023: $15,235,611Expenses 2023: $14,714,974Net Income 2023: $520,6372023Revenue 2024: $13,614,930Expenses 2024: $14,850,549Net Income 2024: -$1,235,6192024

Highlighted filing

2017

Revenue$9,509,870
Expenses$9,280,901
Net Income$228,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$9,509,870
Mission and Program Overview

Mission

To be a source of health and hope for people in the communities in which they live. To foster mental and emotional wellness for individuals of all ages and to create services that heal, education that transforms, and advocacy that brings a just society.

Monadnock family services' mission is to be a source of health and hope for people in the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,418$1,234,852▲ $874,434
Accounts Receivable$406,919$292,481▼ $114,438
Land, Buildings, and Equipment, Net$167,504$178,015▲ $10,511
Prepaid Expenses and Deferred Charges$48,317$65,043▲ $16,726
Total Assets$1,583,657$2,415,907▲ $832,250
Other Assets Total$600,499$645,516▲ $45,017
Liabilities
Other Liabilities$499,662$1,046,472▲ $546,810
Accounts Payable and Accrued Expenses$97,126$103,447▲ $6,321
Total Liabilities$596,788$1,149,919▲ $553,131
Net Assets / Fund Balance
Unrestricted Net Assets$687,930$958,865▲ $270,935
Temporarily Rstr Net Assets$217,725$225,909▲ $8,184
Permanently Rstr Net Assets$81,214$81,214→ $0
Total Net Assets Fund Balance$986,869$1,265,988▲ $279,119
Total Liabilities and Net Assets / Fund Balance$1,583,657$2,415,907▲ $832,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$15,332-
Other Land Buildings$76,860$106,722-
Equipment$43,507$441,835-
Leasehold Improvements$57,648$47,642-
Other Assets Org$633,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,214---$81,214
2015$81,214---$81,214
2014$81,214---$81,214
2013$81,214---$81,214
2012$81,214-▲ $7,716-$81,214
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aneek ShoemakerChild PsychiatristFT$204,615$1,938$206,553
Marianne MarshChief Medical OfficerFT$185,641$1,721$187,362
Philip WyzikChief Executive OfficerFT$130,450$1,209$131,659
Patricia DilleNurseFT$91,483$837$92,320
Gigi BatchelderChief Financial OfficerFT$90,311$837$91,148

Board Members and Trustees

NameTitle
Jane LarmonChair
Mike ChelstowskiVice Chair
Andrew WeglinskiBoard Member
Ann HeffernonBoard Member
Diane CroteauBoard Member
Jean KilhamBoard Member
Joann FentonBoard Member
Louise ZerbaBoard Member
Lucy ShonkBoard Member
Molly LaneBoard Member
Steve McgrealBoard Member
Susan DoyleBoard Member
Winston SimsBoard Member
Sharon Price StoutAsst Secretary
Robert EnglundSecretary
John RoundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,571
Program Service Revenue
$8,140,094
Investment Income
$406
Other Revenue
$20,799
All Other Contributions
$557,786
Change in Net Assets
$228,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,509,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,150
Total Revenue per Audited Statements
$9,560,020
Total Revenue per Form 990
$9,509,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,267,225
Other Expenses$2,013,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,870,089$423,217-$5,293,306
Other Employee Benefits$1,228,189$120,922-$1,349,111
Payroll Taxes$363,515$40,531-$404,046
All Other Expenses$208,674$91,570-$300,244
Current Officers, Directors, Trustees, and Key Employees$203,111$17,651-$220,762
Insurance$125,957$5,899-$131,856
Travel$126,321$4,870-$131,191
Other Expenses$102,527$11,613-$114,140
Occupancy$56,683$22,024-$78,707
Depreciation Depletion$62,887$5,264-$68,151
Fees for Services Other$11,375$52,424-$63,799
Office Expenses$36,442$10,279-$46,721
Advertising$15,177$30,323-$45,500
Fees for Services Accounting$35,175$2,625-$37,800
Conferences and Meetings$22,652$3,687-$26,339
Fees for Services Legal$6,955--$6,955
Interest$10$3,121-$3,131
Total Functional Expenses$8,324,068$956,833$0$9,280,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,280,901
Total Expenses per Audited Statements$9,280,901
Total Expenses per Form 990$9,280,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
VariousEmployee / DirectorVarious Employees and Board Members of the Organization Also Serve as Board Members of Monadnock Community Service Center, Inc. and Monadnock Regional Foundation for Family Services, Inc., Nonprofit Organizations Related Through Common Board Membership. the Organization Conducts Business With These Entities in the Normal Course of Operations. See Schedule R, Part V for a Full Listing of Transactions.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$572,811
Accrued Expenses$304,210
Due to Affiliates$150,000
Other Current Liabilities$19,451
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 was provided to the organization's governing body before it was filed.”

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

“Regularly at board meetings, conflict of interest policy is discussed among all of the board members.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Monadnock Family Services Inc
EIN
02-6012230
Phone
6033574400
Address
64 MAIN STREET STE 211, KEENE, NH 03431

Signing Officer

Name
Gigi Batchelder
Title
Chief Financial Officer
Phone
6032831651
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gigi Batchelder
Formed
1967
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
240
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beneficial interest in foundation 50,150.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net gain on beneficial interest in foundation”

Raw XML AppendixShowing 400 of 756 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/ReportableCompFromOrgAmt19185641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20204615
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHILD PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0790785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09509870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05899
IRS990/InsuranceGrp/ProgramServicesAmt0125957
IRS990/InsuranceGrp/TotalAmt0131856
IRS990/InterestGrp/ManagementAndGeneralAmt03121
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt03131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178015
IRS990/LandBldgEquipCostOrOtherBssAmt0789546
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A SOURCE OF HEALTH AND HOPE FOR PEOPLE IN THE COMMUNITIES IN WHICH THEY LIVE. TO FOSTER MENTAL AND EMOTIONAL WELLNESS FOR INDIVIDUALS OF ALL AGES AND TO CREATE SERVICES THAT HEAL, EDUCATION THAT TRANSFORMS, AND ADVOCACY THAT BRINGS A JUST SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0986869
IRS990/NetAssetsOrFundBalancesEOYAmt01265988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022024
IRS990/OccupancyGrp/ProgramServicesAmt056683
IRS990/OccupancyGrp/TotalAmt078707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010279
IRS990/OfficeExpensesGrp/ProgramServicesAmt036442
IRS990/OfficeExpensesGrp/TotalAmt046721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600499
IRS990/OtherAssetsTotalGrp/EOYAmt0645516
IRS990/OtherChangesInNetAssetsAmt050150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01228189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01349111
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUBSTITUTE STAFF
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311613
IRS990/OtherExpensesGrp/ProgramServicesAmt0474912
IRS990/OtherExpensesGrp/ProgramServicesAmt1223417
IRS990/OtherExpensesGrp/ProgramServicesAmt2150000
IRS990/OtherExpensesGrp/ProgramServicesAmt3102527
IRS990/OtherExpensesGrp/TotalAmt0576685
IRS990/OtherExpensesGrp/TotalAmt1232457
IRS990/OtherExpensesGrp/TotalAmt2150000
IRS990/OtherExpensesGrp/TotalAmt3114140
IRS990/OtherLiabilitiesGrp/BOYAmt0499662
IRS990/OtherLiabilitiesGrp/EOYAmt01046472
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15635
IRS990/OtherRevenueTotalAmt020799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04870089
IRS990/OtherSalariesAndWagesGrp/TotalAmt05293306
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363515
IRS990/PayrollTaxesGrp/TotalAmt0404046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081214
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065043
IRS990/PrincipalOfficerNm0GIGI BATCHELDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08053043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08053043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187051
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI-SERVICE TEAM PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01464431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01934008
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER NON BBH PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0889734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0742019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03642522
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02440744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01272724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt01943693
IRS990/PYOtherRevenueAmt073071
IRS990/PYProgramServiceRevenueAmt08111401
IRS990/PYRevenuesLessExpensesAmt0-218122
IRS990/PYSalariesCompEmpBnftPaidAmt07732005
IRS990/PYTotalExpensesAmt09675698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09457576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03044528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01348571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01272724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01271673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02613194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01344084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07850246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,907
Liabilities
$1,149,919
Net assets
$1,265,988
Revenue
$9,509,870
Expenses
$9,280,901
Net income
$228,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.49$2.72$13.6$14.9$1.24
2023Detailed filing. Detailed filing data is available for this year.$6.71$2.99$3.72$15.2$14.7$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.32$4.16$3.15$15.9$16.0$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.70$2.19$3.50$14.1$13.4$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.84$2.60$12.9$12.6$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.48$1.65$11.1$11.2$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.12$1.53$9.89$9.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.15$1.27$9.51$9.28$0.23
2016Summary only. Only limited summary data is available for this year.$1.58$0.60$0.99$9.46$9.68$0.22
2015Summary only. Only limited summary data is available for this year.$2.02$0.81$1.22$9.36$9.27$0.09
2014Summary only. Only limited summary data is available for this year.$2.23$1.09$1.15$10.4$9.82$0.62
2013Summary only. Only limited summary data is available for this year.$2.54$1.64$0.90$9.06$9.11$0.05
2012Summary only. Only limited summary data is available for this year.$2.50$1.60$0.91$10.0$9.28$0.73
2011Summary only. Only limited summary data is available for this year.$3.11$2.09$1.02$8.93$9.61$0.68