Civic Intelligence

Fcp Inc.

990 • Fiscal year 2022 • EIN 04-2867023

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

Organization ProfileWWW.FAMILYCONTINUITY.ORG

View Organization Page

360 MERRIMACK STREET BLDG 9 Ste 355Lawrence, MA 01843

(978) 687-1617

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$251,020

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,245,913

Down $50,973 (-1.0%) from 2021

Net Assets

Up

$4,593,075

Up $191,006 (+4.3%) from 2021

Liabilities

Down

$652,838

Down $241,979 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

Down

$11,316,943

Down $1,621,845 (-13%) from 2021

Expenses

Up

$11,125,937

Up $894,049 (+8.7%) from 2021

Net Income

Down

$191,006

Down $2,515,894 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,745,072Liabilities 2010: $1,849,267Net Assets 2010: $895,8052010Assets 2011: $2,768,288Liabilities 2011: $1,400,042Net Assets 2011: $1,368,2462011Assets 2012: $2,737,806Liabilities 2012: $1,121,005Net Assets 2012: $1,616,8012012Assets 2013: $3,169,494Liabilities 2013: $1,274,048Net Assets 2013: $1,895,4462013Assets 2014: $2,478,288Liabilities 2014: $642,677Net Assets 2014: $1,835,6112014Assets 2015: $2,287,288Liabilities 2015: $1,216,698Net Assets 2015: $1,070,5902015Assets 2016: $2,235,294Liabilities 2016: $1,015,568Net Assets 2016: $1,219,7262016Assets 2017: $2,300,698Liabilities 2017: $1,060,509Net Assets 2017: $1,240,1892017Assets 2018: $2,082,484Liabilities 2018: $1,001,484Net Assets 2018: $1,081,0002018Assets 2019: $2,342,064Liabilities 2019: $1,215,775Net Assets 2019: $1,126,2892019Assets 2020: $4,495,459Liabilities 2020: $2,800,290Net Assets 2020: $1,695,1692020Assets 2021: $5,296,886Liabilities 2021: $894,817Net Assets 2021: $4,402,0692021Assets 2022: $5,245,913Liabilities 2022: $652,838Net Assets 2022: $4,593,0752022Assets 2023: $6,205,894Liabilities 2023: $3,215,814Net Assets 2023: $2,990,0802023Assets 2024: $4,266,011Liabilities 2024: $5,702,033Net Assets 2024: -$1,436,0222024

Highlighted filing

2022

Assets$5,245,913
Liabilities$652,838
Net Assets$4,593,075
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,705,3162010Expenses 2011: $13,516,4542011Expenses 2012: $13,383,2292012Revenue 2013: $13,219,812Expenses 2013: $12,941,167Net Income 2013: $278,6452013Revenue 2014: $11,387,567Expenses 2014: $11,447,402Net Income 2014: -$59,8352014Revenue 2015: $10,622,237Expenses 2015: $11,387,258Net Income 2015: -$765,0212015Revenue 2016: $10,390,121Expenses 2016: $10,240,985Net Income 2016: $149,1362016Revenue 2017: $11,138,693Expenses 2017: $11,118,230Net Income 2017: $20,4632017Revenue 2018: $10,883,223Expenses 2018: $11,042,412Net Income 2018: -$159,1892018Revenue 2019: $11,189,787Expenses 2019: $11,144,498Net Income 2019: $45,2892019Revenue 2020: $11,859,404Expenses 2020: $11,290,524Net Income 2020: $568,8802020Revenue 2021: $12,938,788Expenses 2021: $10,231,888Net Income 2021: $2,706,9002021Revenue 2022: $11,316,943Expenses 2022: $11,125,937Net Income 2022: $191,0062022Revenue 2023: $9,998,977Expenses 2023: $11,601,972Net Income 2023: -$1,602,9952023Revenue 2024: $9,393,183Expenses 2024: $13,819,285Net Income 2024: -$4,426,1022024

Highlighted filing

2022

Revenue$11,316,943
Expenses$11,125,937
Net Income$191,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$11,316,943
Mission and Program Overview

Mission

The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.

Inspiring individuals and families to achieve overall wellness through counseling support education and making connections to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,396,280$3,280,454▼ $115,826
Accounts Receivable$1,716,930$1,724,811▲ $7,881
Land, Buildings, and Equipment, Net$84,372$132,257▲ $47,885
Prepaid Expenses and Deferred Charges$7,961$32,632▲ $24,671
Total Assets$5,296,886$5,245,913▼ $50,973
Other Assets Total$91,343$75,759▼ $15,584
Liabilities
Accounts Payable and Accrued Expenses$617,564$595,537▼ $22,027
Deferred Revenue$277,253$57,301▼ $219,952
Total Liabilities$894,817$652,838▼ $241,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,381,714$4,571,830▲ $190,116
Net Assets With Donor Restrictions$20,355$21,245▲ $890
Total Net Assets Fund Balance$4,402,069$4,593,075▲ $191,006
Total Liabilities and Net Assets / Fund Balance$5,296,886$5,245,913▼ $50,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,485$677,863$795,348
Leasehold Improvements$6,331$335,929$342,260
Other Land Buildings$8,441$52,016$60,457
Other Assets Org$75,759--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Steve BoczenowskiChair Vicepresident$210,770$40,250$251,020
Tyrone ScottTreasurer$240,680$1,250$241,930
Fermin PeraltaClerk$119,783-$119,783
Anthony PerryDirector$105,750-$105,750

Board Members and Trustees

NameTitle
Barbara WilsonPresident CEO
Dawn BarrettDivision Director
Stephen IkedaMedical Director
Carol JohnsonPsychiatrist

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPAcounting ServicesTWO INTERNATIONAL PLACE, Boston, MA 02110$120,315
Revenue and Support

Revenue Composition

Contributions and Grants
$7,187
Program Service Revenue
$11,128,761
Investment Income
$173
Other Revenue
$180,822
All Other Contributions
$7,187
Change in Net Assets
$191,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,316,943
Total Revenue per Audited Statements
$11,316,943
Total Revenue per Form 990
$11,316,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,180,418
Other Expenses$2,945,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,053,813$568,595-$6,622,408
Occupancy$1,076,238$352,669-$1,428,907
Payroll Taxes$515,405$48,409-$563,814
Other Employee Benefits$458,209$43,037-$501,246
Current Officers, Directors, Trustees, and Key Employees$450,626$42,324-$492,950
Fees for Services Other$176,844$87,576-$264,420
Office Expenses$91,098$111,298-$202,396
Insurance$82,193$73,821-$156,014
Travel$129,918$15,802-$145,720
Conferences and Meetings$68,967$22,727-$91,694
All Other Expenses$286$72,881-$73,167
Other Expenses$58,470$7,301-$65,771
Advertising$14,804$47,671-$62,475
Depreciation Depletion$25,402$29,280-$54,682
Total Functional Expenses$9,517,127$1,608,810$0$11,125,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,125,937
Total Expenses per Audited Statements$11,125,937
Total Expenses per Form 990$11,125,937
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
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 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
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“SEE SCH O.”

Part VI Line 12C

“SEE SCH O.”

Part VI Line 15A or B

“SEE SCH O.”

Part VI Line 19

“SEE SCH O.”

Filing and Contact Details

Filer

Filer Name
Fcp Inc
EIN
04-2867023
In Care Of
% BARBARA WILSON
Phone
9786871617
Address
360 MERRIMACK STREET BLDG 9 Ste 355, Lawrence, MA 01843

Signing Officer

Name
Barbara Wilson
Title
President CEO
Phone
9786871617
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wilson
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
278

Preparer

Firm
Rae and Associates LLC
Address
25 BRAINTREE HILL OFFICE PARK, SUITE 200, BRAINTREE, MA 02184
Preparer
Regis a Ehui
Phone
6172032170
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board has been designated as the final reviewer of the form 990.”

Pt VI, Line 11B

“Board members resolve any questions/issues and/or review through the”

Pt VI, Line 11B

“Board president and management. The return is approved at the board meeting”

Pt VI, Line 12C

“The organization regularly and consistently monitors and enforces”

Pt VI, Line 12C

“Compliance with the policy by requiring all directors and officers”

Pt VI, Line 12C

“To affirmatively disclose potential conflicts as they arise.”

Pt VI, Line 15A

“The board annually reviews the compensation of all staff members”

Pt VI, Line 15A

“Based on performance, the annual budget and comparisons to other similar”

Pt VI, Line 15A

“ORGANIZATION.”

Pt VI, Line 15B

“The board annually reviews the compensation of all staff members”

Pt VI, Line 15B

“Based on performance, the annual budget and comparisons to other similar”

Pt VI, Line 15B

“ORGANIZATION.”

Pt VI, Line 18

“The governing documents, policies, and financial statements of the”

Pt VI, Line 18

“Organization are available upon request. The financial statements and”

Pt VI, Line 18

“Tax returns are also available via independent third party websites.”

Pt VI, Line 19

“The governing documents, policies, and financial statements of the”

Pt VI, Line 19

“Organization are available upon request. The financial statements and”

Pt VI, Line 19

“Tax returns are also available via independent third party websites.”

Financial Statement Notes

P10, Ln 2

“The organization has no uncertain tax positions that qualify for either”

P10, Ln 2

“Recognition or disclosure in the financial statements, and no interest”

P10, Ln 2

“And penalties have been recorded in the accompanying financial”

P10, Ln 2

“Statements related to uncertain tax positions.”

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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/OtherEmployeeBenefitsGrp/TotalAmt0501246
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IRS990/OtherExpensesGrp/Desc2CLIENT ALLOWANCES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
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IRS990/OtherExpensesGrp/TotalAmt365771
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IRS990/OtherRevenueTotalAmt0180822
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06622408
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0515405
IRS990/PayrollTaxesGrp/TotalAmt0563814
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032632
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14626140
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14626140
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED AND EMERGENCY TREATMENT: PROVIDES SHORT-TERM INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO ARE CONSIDERED TO BE "AT RISK". THE PROGRAM USES A UNIQUE TEAM APPROACH, AND PROVIDES CLINICAL INTERVENTION AND SUPPORT TO FAMILIES IN CRISIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07452106
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IRS990/PYRevenuesLessExpensesAmt02706900
IRS990/PYSalariesCompEmpBnftPaidAmt07605137
IRS990/PYTotalExpensesAmt010231888
IRS990/PYTotalRevenueAmt012938788
IRS990/ReconcilationRevenueExpnssAmt0191006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02128672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02796118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011128761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010809904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011725625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010883223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010686844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055234357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0710
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058030475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011316770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012938576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011859293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011032720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010883116
IRS990ScheduleA/Total509Grp/TotalAmt058030475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011316943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012938788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011859404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011032827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010883223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058031185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795348
IRS990ScheduleD/ExpensesSubtotalAmt011125937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060457
IRS990ScheduleD/RevenueSubtotalAmt011316943
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P10, Ln 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt075759
IRS990ScheduleD/TotalExpensesPerForm990Amt011125937
IRS990ScheduleD/TotalRevenuePerForm990Amt011316943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011316943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011125937
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1240680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119783
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE BOCZENOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TYRONE SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FERMIN PERALTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANTHONY PERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BARBARA WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5STEPHEN IKEDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6CAROL JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7DAWN BARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR VICEPRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7DIVISION DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1241930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2119783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3105750
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCH O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCH O.

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Filings

Displayed year

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

Open filing
Assets
$5,245,913
Liabilities
$652,838
Net assets
$4,593,075
Revenue
$11,316,943
Expenses
$11,125,937
Net income
$191,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$5.70$1.44$9.39$13.8$4.43
2023Detailed filing. Detailed filing data is available for this year.$6.21$3.22$2.99$10.00$11.6$1.60
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.65$4.59$11.3$11.1$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.89$4.40$12.9$10.2$2.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.80$1.70$11.9$11.3$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.22$1.13$11.2$11.1$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.00$1.08$10.9$11.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.06$1.24$11.1$11.1$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.22$10.4$10.2$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.22$1.07$10.6$11.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.84$11.4$11.4$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.17$1.27$1.90$13.2$12.9$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.12$1.62$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.40$1.37$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.85$0.90$13.7