Civic Intelligence

Notre Dame Mission Volunteer Corporation

990 • Fiscal year 2019 • EIN 04-3158741

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.NDMVA.ORG
5405 Loch Raven BlvdBaltimore, MD 21239

(410) 532-6864

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$85,148

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,914,716

Up $126,560 (+2.6%) from 2018

Net Assets

Up

$4,721,918

Up $296,046 (+6.7%) from 2018

Liabilities

Down

$192,798

Down $169,486 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Down

$6,023,932

Down $604,285 (-9.1%) from 2018

Expenses

Down

$5,704,694

Down $293,391 (-4.9%) from 2018

Net Income

Down

$319,238

Down $310,894 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $1,554,178Liabilities 2011: $110,326Net Assets 2011: $1,443,8522011Assets 2012: $1,926,136Liabilities 2012: $89,209Net Assets 2012: $1,836,9272012Assets 2013: $2,284,662Liabilities 2013: $48,114Net Assets 2013: $2,236,5482013Assets 2014: $2,447,611Liabilities 2014: $37,199Net Assets 2014: $2,410,4122014Assets 2015: $2,611,639Liabilities 2015: $108,310Net Assets 2015: $2,503,3292015Assets 2016: $3,119,038Liabilities 2016: $76,847Net Assets 2016: $3,042,1912016Assets 2017: $3,922,564Liabilities 2017: $146,949Net Assets 2017: $3,775,6152017Assets 2018: $4,788,156Liabilities 2018: $362,284Net Assets 2018: $4,425,8722018Assets 2019: $4,914,716Liabilities 2019: $192,798Net Assets 2019: $4,721,9182019Assets 2020: $5,492,813Liabilities 2020: $379,606Net Assets 2020: $5,113,2072020Assets 2021: $6,477,881Liabilities 2021: $174,716Net Assets 2021: $6,303,1652021Assets 2022: $6,449,561Liabilities 2022: $193,123Net Assets 2022: $6,256,4382022Assets 2023: $6,245,581Liabilities 2023: $252,480Net Assets 2023: $5,993,1012023Assets 2024: $5,699,330Liabilities 2024: $370,574Net Assets 2024: $5,328,7562024

Highlighted filing

2019

Assets$4,914,716
Liabilities$192,798
Net Assets$4,721,918
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,945,942Expenses 2011: $5,435,216Net Income 2011: $510,7262011Expenses 2012: $5,651,3392012Revenue 2013: $6,085,097Expenses 2013: $5,710,031Net Income 2013: $375,0662013Revenue 2014: $5,760,057Expenses 2014: $5,624,433Net Income 2014: $135,6242014Revenue 2015: $6,275,042Expenses 2015: $6,158,097Net Income 2015: $116,9452015Revenue 2016: $6,859,830Expenses 2016: $6,327,031Net Income 2016: $532,7992016Revenue 2017: $6,842,212Expenses 2017: $6,170,228Net Income 2017: $671,9842017Revenue 2018: $6,628,217Expenses 2018: $5,998,085Net Income 2018: $630,1322018Revenue 2019: $6,023,932Expenses 2019: $5,704,694Net Income 2019: $319,2382019Revenue 2020: $6,215,669Expenses 2020: $5,867,689Net Income 2020: $347,9802020Revenue 2021: $7,207,580Expenses 2021: $6,098,999Net Income 2021: $1,108,5812021Revenue 2022: $5,367,292Expenses 2022: $5,195,746Net Income 2022: $171,5462022Revenue 2023: $4,533,259Expenses 2023: $4,844,288Net Income 2023: -$311,0292023Revenue 2024: $5,411,722Expenses 2024: $6,245,710Net Income 2024: -$833,9882024

Highlighted filing

2019

Revenue$6,023,932
Expenses$5,704,694
Net Income$319,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$6,174,592
Mission and Program Overview

Mission

The organization's primary focus is that of developing holistic educational programs for at-risk people in economically disadvantaged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,049,326$3,193,302▲ $143,976
Investments in Publicly Traded Securities$722,551$744,032▲ $21,481
Savings and Temporary Cash Investments$296,450$296,546▲ $96
Pledges and Grants Receivable$279,580$245,421▼ $34,159
Land, Buildings, and Equipment, Net$230,188$238,070▲ $7,882
Prepaid Expenses and Deferred Charges$77,555$136,106▲ $58,551
Accounts Receivable$104,253$61,239▼ $43,014
Total Assets$4,788,156$4,914,716▲ $126,560
Other Assets Total$28,253$0▼ $28,253
Liabilities
Deferred Revenue$216,261$97,191▼ $119,070
Accounts Payable and Accrued Expenses$146,023$95,607▼ $50,416
Total Liabilities$362,284$192,798▼ $169,486
Net Assets / Fund Balance
Unrestricted Net Assets$4,167,765$4,498,070▲ $330,305
Temporarily Rstr Net Assets$258,107$223,848▼ $34,259
Total Net Assets Fund Balance$4,425,872$4,721,918▲ $296,046
Total Liabilities and Net Assets / Fund Balance$4,788,156$4,914,716▲ $126,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,256$8,343$149,599
Equipment$69,920$17,597$87,517
Other Land Buildings$26,894$11,134$38,028
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne AndrewsExecutive DirectorFT$78,698$6,450$85,148

Board Members and Trustees

NameTitle
Judith Clemens SnddenBoard Chair
Anthony NewmanBoard Member
Donald GillespieBoard Member
Gerry MpyangaBoard Member
Luis MoralesBoard Member
Marie Verrilli SnddenBoard Member
Mary Alice Mccabe SnddenBoard Member
Shannon FritzBoard Member
MAUREEN O'BRIEN SNDDENClerk of Corp.
Revenue and Support

Revenue Composition

Contributions and Grants
$6,017,588
Program Service Revenue
$0
Investment Income
$44,694
Other Revenue
$-38,350
All Other Contributions
$3,703,219
Change in Net Assets
$319,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,174,592
Revenue Not Reported on Financial Statements
$-150,660
Revenue Not Reported on Form 990
$3,394,160
Other Revenue Adjustments
$-150,660
Total Revenue per Audited Statements
$9,568,752
Total Revenue per Form 990
$6,023,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,559,064
Salaries, Compensation, and Employee Benefits$2,145,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,092$123,831-$1,038,923
Other Employee Benefits$686,932$1,139-$688,071
Payroll Taxes$307,753$9,247-$317,000
All Other Expenses$110,677$38,888-$149,565
Occupancy$114,152--$114,152
Current Officers, Directors, Trustees, and Key Employees$86,018--$86,018
Travel$58,711--$58,711
Other Expenses$51,297--$51,297
Office Expenses$42,484--$42,484
Fees for Services Accounting-$26,000-$26,000
Depreciation Depletion$18,322--$18,322
Pension Plan Contributions$18$15,600-$15,618
Insurance-$10,802-$10,802
Fees for Services Other-$1,700-$1,700
Conferences and Meetings$1,179--$1,179
Total Functional Expenses$5,477,487$227,207$0$5,704,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,272,706
Expenses per Audited Statements$5,855,354
Total Expenses per Form 990$5,704,694
Expenses Not Reported on Form 990$3,417,352
Expenses Not Reported on Financial Statements$-150,660
Other Expense Adjustments$-150,660
International Activity

International Summary

Offices
1
Employees
18
Spending
$310,598

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Haiti - CaribbeanProgram ServicesThe Organization Constructed a Bakery as Part of Its Mission to Expand Economic and Educational Opportunities.118$310,598
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
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

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

“The organization's form 990 is reviewed by the executive director before it is filed.”

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

“The organization reviews its conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and top management officials was determined after a review and approval from the board of directors. The organization has written employment contracts with its officers and top management officials.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Notre Dame Mission
EIN
04-3158741
Phone
4105326864
Address
5405 LOCH RAVEN BLVD, BALTIMORE, MD 21239

Signing Officer

Name
Adrienne a Andrews
Title
Executive Director
Phone
4105326864
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
506
Volunteers
423

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Form 990, Part I, Line 1

“The organization's primary focus is that of developing holistic educational programs for at-risk people in economically disadvantaged communities.”

Financial Statement Notes

PART X, LINE 2:

“Notre dame is exempt from federal and state income taxes under internal revenue code (irc)section 501(c)(3). Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. Notre dame had no unrelated business income for the years ended august 31, 2019 and 2018. Accordingly, no provision for income taxes is reflected on the financial statements. Notre dame's federal exempt organization tax returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Part XI, Line 4C

“Cost of goods sold is shown on the stmt of functional expenses on the financial statements, but shown on the stmt of revenue on the 990”

Raw XML AppendixShowing 400 of 453 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/OccupancyGrp/ProgramServicesAmt0114152
IRS990/OccupancyGrp/TotalAmt0114152
IRS990/OfficeExpensesGrp/ProgramServicesAmt042484
IRS990/OfficeExpensesGrp/TotalAmt042484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028253
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688071
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPORT
IRS990/OtherExpensesGrp/Desc1LIVING ALLOWANCES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02250967
IRS990/OtherExpensesGrp/ProgramServicesAmt1606295
IRS990/OtherExpensesGrp/ProgramServicesAmt2227590
IRS990/OtherExpensesGrp/ProgramServicesAmt351297
IRS990/OtherExpensesGrp/TotalAmt02250967
IRS990/OtherExpensesGrp/TotalAmt1606295
IRS990/OtherExpensesGrp/TotalAmt2227590
IRS990/OtherExpensesGrp/TotalAmt351297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915092
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038923
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307753
IRS990/PayrollTaxesGrp/TotalAmt0317000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018
IRS990/PensionPlanContributionsGrp/TotalAmt015618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245421
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136106
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS CONSIST OF INTERNATIONAL VOLUNTEER WORK THAT MAINLY FOCUSES ON EDUCATION AND ECONOMIC OPPORTUNITY. IN FY18, THE ORGANIZATION BEGAN OPERATING A BAKERY IN HAITI OF WHICH SUBSTANTIAL EXPENSES WERE INCURRED IN FY19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06506511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119831
IRS990/PYOtherExpensesAmt03818256
IRS990/PYOtherRevenueAmt01875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0630132
IRS990/PYSalariesCompEmpBnftPaidAmt02179829
IRS990/PYTotalExpensesAmt05998085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06628217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0319238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296546
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149599
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03417352
IRS990ScheduleD/DonatedServicesUseFcltsAmt03417352
IRS990ScheduleD/EquipmentGrp/BookValueAmt069920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087517
IRS990ScheduleD/ExpensesNotReportedAmt03417352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-150660
IRS990ScheduleD/ExpensesSubtotalAmt05855354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23192
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-150660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038028
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-150660
IRS990ScheduleD/RevenueNotReportedAmt03394160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-150660
IRS990ScheduleD/RevenueSubtotalAmt06174592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTRE DAME IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC)SECTION 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. NOTRE DAME HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2019 AND 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED ON THE FINANCIAL STATEMENTS. NOTRE DAME'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD IS SHOWN ON THE STMT OF FUNCTIONAL EXPENSES ON THE FINANCIAL STATEMENTS, BUT SHOWN ON THE STMT OF REVENUE ON THE 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238070
IRS990ScheduleD/TotalExpensesPerForm990Amt05704694
IRS990ScheduleD/TotalRevenuePerForm990Amt06023932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09568752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09272706
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0310598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HAITI - CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION CONSTRUCTED A BAKERY AS PART OF ITS MISSION TO EXPAND ECONOMIC AND EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0310598
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0310598
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND TOP MANAGEMENT OFFICIALS WAS DETERMINED AFTER A REVIEW AND APPROVAL FROM THE BOARD OF DIRECTORS. THE ORGANIZATION HAS WRITTEN EMPLOYMENT CONTRACTS WITH ITS OFFICERS AND TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PRIMARY FOCUS IS THAT OF DEVELOPING HOLISTIC EDUCATIONAL PROGRAMS FOR AT-RISK PEOPLE IN ECONOMICALLY DISADVANTAGED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0258107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04788156
IRS990/TotalAssetsEOYAmt04914716
IRS990/TotalAssetsGrp/BOYAmt04788156
IRS990/TotalAssetsGrp/EOYAmt04914716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06017588
IRS990/TotalEmployeeCnt0506
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05477487
IRS990/TotalFunctionalExpensesGrp/TotalAmt05704694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362284
IRS990/TotalLiabilitiesEOYAmt0192798
IRS990/TotalLiabilitiesGrp/BOYAmt0362284
IRS990/TotalLiabilitiesGrp/EOYAmt0192798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04425872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04721918
IRS990/TotalOtherCompensationAmt06450
IRS990/TotalProgramServiceExpensesAmt05477487
IRS990/TotalReportableCompFromOrgAmt078698
IRS990/TotalRevenueGrp/ExclusionAmt044694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-38350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06023932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04788156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04914716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,914,716
Liabilities
$192,798
Net assets
$4,721,918
Revenue
$6,023,932
Expenses
$5,704,694
Net income
$319,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.37$5.33$5.41$6.25$0.83
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.25$5.99$4.53$4.84$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.19$6.26$5.37$5.20$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.17$6.30$7.21$6.10$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.38$5.11$6.22$5.87$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.19$4.72$6.02$5.70$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.43$6.63$6.00$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.15$3.78$6.84$6.17$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$6.86$6.33$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$6.28$6.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$5.76$5.62$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.28$0.05$2.24$6.09$5.71$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$5.65
2011Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$5.95$5.44$0.51