Civic Intelligence

Making Headway Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3906297

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.MAKINGHEADWAY.ORG

View Organization Page

115 King StreetChappaqua, NY 10514-3460

(914) 423-8838

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$105,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,819,618

Down $42,965 (-0.7%) from 2016

Net Assets

Up

$5,280,988

Up $171,856 (+3.4%) from 2016

Liabilities

Down

$538,630

Down $214,821 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$1,038,474

Up $113,909 (+12%) from 2016

Expenses

Up

$1,058,389

Up $30,000 (+2.9%) from 2016

Net Income

Up

-$19,915

Up $83,909 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,858,664Liabilities 2011: $228,453Net Assets 2011: $2,630,2112011Assets 2012: $3,601,874Liabilities 2012: $996,438Net Assets 2012: $2,605,4362012Assets 2013: $3,440,081Liabilities 2013: $732,446Net Assets 2013: $2,707,6352013Assets 2014: $5,818,698Liabilities 2014: $595,348Net Assets 2014: $5,223,3502014Assets 2015: $5,535,227Liabilities 2015: $584,407Net Assets 2015: $4,950,8202015Assets 2016: $5,862,583Liabilities 2016: $753,451Net Assets 2016: $5,109,1322016Assets 2017: $5,819,618Liabilities 2017: $538,630Net Assets 2017: $5,280,9882017Assets 2018: $5,686,106Liabilities 2018: $450,927Net Assets 2018: $5,235,1792018Assets 2019: $5,425,202Liabilities 2019: $404,711Net Assets 2019: $5,020,4912019Assets 2020: $5,028,774Liabilities 2020: $537,097Net Assets 2020: $4,491,6772020Assets 2021: $4,759,169Liabilities 2021: $355,134Net Assets 2021: $4,404,0352021Assets 2022: $4,422,566Liabilities 2022: $212,213Net Assets 2022: $4,210,3532022Assets 2023: $4,189,209Liabilities 2023: $204,864Net Assets 2023: $3,984,3452023Assets 2024: $3,928,466Liabilities 2024: $105,964Net Assets 2024: $3,822,5022024

Highlighted filing

2017

Assets$5,819,618
Liabilities$538,630
Net Assets$5,280,988
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,103,522Expenses 2011: $940,169Net Income 2011: $163,3532011Revenue 2012: $2,075,053Expenses 2012: $2,188,233Net Income 2012: -$113,1802012Revenue 2013: $882,532Expenses 2013: $983,180Net Income 2013: -$100,6482013Revenue 2014: $3,332,080Expenses 2014: $1,007,130Net Income 2014: $2,324,9502014Revenue 2015: $1,014,350Expenses 2015: $1,179,786Net Income 2015: -$165,4362015Revenue 2016: $924,565Expenses 2016: $1,028,389Net Income 2016: -$103,8242016Revenue 2017: $1,038,474Expenses 2017: $1,058,389Net Income 2017: -$19,9152017Revenue 2018: $1,194,548Expenses 2018: $1,220,722Net Income 2018: -$26,1742018Revenue 2019: $1,001,930Expenses 2019: $1,292,099Net Income 2019: -$290,1692019Revenue 2020: $1,004,906Expenses 2020: $1,551,301Net Income 2020: -$546,3952020Revenue 2021: $1,190,041Expenses 2021: $1,277,129Net Income 2021: -$87,0882021Revenue 2022: $1,058,116Expenses 2022: $1,233,162Net Income 2022: -$175,0462022Revenue 2023: $1,042,536Expenses 2023: $1,298,195Net Income 2023: -$255,6592023Revenue 2024: $1,115,320Expenses 2024: $1,327,166Net Income 2024: -$211,8462024

Highlighted filing

2017

Revenue$1,038,474
Expenses$1,058,389
Net Income-$19,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,123,180
Mission and Program Overview

Mission

When a child is diagnosed with a brain or spinal cord tumor, the whole family needs a special kind of care and support. Making headway foundation was created in repsonse to this need. Our humanistic support programs support children and their families from diagnosis through treatment and beyond. The foundation is also committed to funding medical research so better treatments and cures can be found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,127,000$2,000,800▼ $126,200
Savings and Temporary Cash Investments$2,218,207$1,416,060▼ $802,147
Investments in Publicly Traded Securities$637,676$1,366,562▲ $728,886
Investments Other Securities$724,609$891,197▲ $166,588
Cash and Non-Interest-Bearing Accounts$135,011$125,337▼ $9,674
Prepaid Expenses and Deferred Charges$12,880$14,303▲ $1,423
Land, Buildings, and Equipment, Net$4,662$3,626▼ $1,036
Total Assets$5,862,583$5,819,618▼ $42,965
Other Assets Total$2,538$1,733▼ $805
Liabilities
Grants Payable$733,983$513,313▼ $220,670
Accounts Payable and Accrued Expenses$17,787$22,155▲ $4,368
Deferred Revenue$1,125$2,400▲ $1,275
Other Liabilities$556$762▲ $206
Total Liabilities$753,451$538,630▼ $214,821
Net Assets / Fund Balance
Unrestricted Net Assets$4,531,571$4,832,700▲ $301,129
Temporarily Rstr Net Assets$577,561$448,288▼ $129,273
Total Net Assets Fund Balance$5,109,132$5,280,988▲ $171,856
Total Liabilities and Net Assets / Fund Balance$5,862,583$5,819,618▼ $42,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,626$11,587$15,213
Other Securities$891,197--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LipkaExecutive DiFT$105,000$105,000

Board Members and Trustees

NameTitle
Sam SchwartzVP Chair Res
Elisa GreenbaumVice Chair
Charles McmahonDirector
David AlmeidaDirector
Greg TaubinDirector
Susan RubinDirector
Maya ManleyFounder
Edward P ManleyFounder and
Clint GreenbaumFounder Andt
Audrey ManleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$958,125
Program Service Revenue
$0
Investment Income
$28,538
Other Revenue
$51,811
All Other Contributions
$214,633
Change in Net Assets
$-19,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$51,491Quoted Market Prices
Total Noncash Contributions5$51,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,474
Total Revenue per Audited Statements
$1,038,474
Total Revenue per Form 990
$1,038,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$530,523
Other Expenses$360,700
Salaries, Compensation, and Employee Benefits$167,166
Total Fundraising Expense$75,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$530,523--$530,523
Other Salaries and Wages$59,950$60,600$34,450$155,000
All Other Expenses$41,006$4,962$2,252$48,220
Office Expenses$11,863$9,738$21,341$42,942
Other Expenses$39,003--$39,003
Occupancy$4,820$13,996$6,351$25,167
Fees for Services Accounting-$8,892$3,547$12,439
Payroll Taxes$4,705$4,757$2,704$12,166
Insurance$437$9,539$826$10,802
Advertising$1,825$1,637$1,369$4,831
Fees for Services Management$1,935$1,416$1,448$4,799
Travel$999$265$365$1,629
Conferences and Meetings$712$95$712$1,519
Depreciation Depletion$135$709$192$1,036
Information Technology$330$242$248$820
Total Functional Expenses$865,736$116,848$75,805$1,058,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,389
Total Expenses per Audited Statements$1,058,389
Total Expenses per Form 990$1,058,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu Langone Medical CenterNew York, NY-Neural Psych Testing$128,699
Nyu Langone Medical CenterNew York, NY-Bio Repository Ctr$121,657
Nyu Langone Medical CenterNew York, NY-Pno Fellowship$114,420
Nyu Langone Medical CenterNew York, NY-Clinical Trials Mgr$53,964
St Baldricks FoundationMonrovia, CA-Cancer Research$50,000
Memorial Sloan Kettering CcNew York, NY-Brain Tumor Recovery$27,123
Nyu Langone Medical CenterNew York, NY-Bio Specimen Retr$18,500
Nyu Langone Medical CenterNew York, NY-Pediatric Mri Vision$16,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,417
Fundraising Direct Expenses$45,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Other E$123,778$27,390$9,594$17,796
Race for Ace$114,732$7,702-$7,702
Total Events$840,909$97,417$45,606$51,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$762
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, Page 6, Part VI, Line 2

“Edward manley maya manley founder/chr founder familial audrey manley edward & maya manley secretary founders familial clint greenbaum elisa greenbaum founder/tre vice chair familial”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is emailed or mailed to each board member and the executive director for review. Any questions they may have are answered promptly. Board review and approval is required before form 990 is mailed to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored at each board meeting as well as in the annual questionnaire mailed to each board member.”

Form 990, Page 6, Part VI, Line 15A

“The chairmam reviews employees performance during the year and consults independent salary surveys for nonprofit organizations. He then makes a recommendation to the board which is then reviewed and approved at the december board meeting.”

Form 990, Page 6, Part VI, Line 15B

“The chairmam reviews employees performance during the year and consults independent salary surveys for nonprofit organizations. He then makes a recommendation to the board, which is then reviewed and approved at the december board meeting.”

Form 990, Page 6, Part VI, Line 18

“All such documents are available upon request. Form 990 and the audited financial statements are available on guidestar and the making headway website. Links to the financial statements are provided on each of our special event fundraising portals.”

Form 990, Page 6, Part VI, Line 19

“All such documents are available upon request. Form 990 and the audited financial statements are available on guidestar and the making headway website. Links to the financial statements are provided on each of our special event fundraising portals.”

Filing and Contact Details

Filer

Filer Name
Making Headway Foundation Inc
EIN
13-3906297
Phone
9144238838
Address
115 KING STREET, CHAPPAQUA, NY 10514-3460

Signing Officer

Name
Edward P Manley
Title
Founder and Chairman
Phone
0914238838
Signed
2018-04-24

Organization Details

Principal Officer
Edward P Manley
Formed
1996
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Abd Associates Llp
Address
50 BROADWAY STE 1, HAWTHORNE, NY 10532-1245
Preparer
Rebecca Drechsel
Phone
9147479000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“When a child is diagnosed with a brain or spinal cord tumor, the whole family needs a special kind of care and support. Making headway foundation was created in repsonse to this need. Our humanistic support programs support children and their families from diagnosis through treatment and beyond. The foundation is also committed to funding medical research so better treatments and cures can be found.”

Form 990, Page 2, Part III, Line 4A

“Clinical trials manager (nyu) 53,964 pediatric mri vision systsem (nyu) 16,160 biorepository specimen retrieval (nyu) 18,500 unspent funds (nyu) (26,142) brain tumor recovery (mskcc) 27,123 cancer research (sbf) 50,000”

Form 990, Page 2, Part III, Line 4D

“Other expenses include allocation of office expenses, office salaries and payroll taxes, design and editing services, recruiting expenses, occupation, information technology and insurance.”

Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WHEN A CHILD IS DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR, THE WHOLE FAMILY NEEDS A SPECIAL KIND OF CARE AND SUPPORT. MAKING HEADWAY FOUNDATION WAS CREATED IN REPSONSE TO THIS NEED. OUR HUMANISTIC SUPPORT PROGRAMS SUPPORT CHILDREN AND THEIR FAMILIES FROM DIAGNOSIS THROUGH TREATMENT AND BEYOND. THE FOUNDATION IS ALSO COMMITTED TO FUNDING MEDICAL RESEARCH SO BETTER TREATMENTS AND CURES CAN BE FOUND.
IRS990/AdvertisingGrp/FundraisingAmt01369
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01637
IRS990/AdvertisingGrp/ProgramServicesAmt01825
IRS990/AdvertisingGrp/TotalAmt04831
IRS990/AllOtherContributionsAmt0214633
IRS990/AllOtherExpensesGrp/FundraisingAmt02252
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041006
IRS990/AllOtherExpensesGrp/TotalAmt048220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDWARD P MANLEY
IRS990/BooksInCareOfDetail/PhoneNum09142388384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 NEW KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPPAQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0105143460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135011
IRS990/CashNonInterestBearingGrp/EOYAmt0125337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0712
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0712
IRS990/ConferencesMeetingsGrp/TotalAmt01519
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0743492
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0958125
IRS990/CYGrantsAndSimilarPaidAmt0530523
IRS990/CYInvestmentIncomeAmt028538
IRS990/CYOtherExpensesAmt0360700
IRS990/CYOtherRevenueAmt051811
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19915
IRS990/CYSalariesCompEmpBnftPaidAmt0167166
IRS990/CYTotalExpensesAmt01058389
IRS990/CYTotalFundraisingExpenseAmt075805
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01038474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01125
IRS990/DeferredRevenueGrp/EOYAmt02400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0192
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135
IRS990/DepreciationDepletionGrp/TotalAmt01036
IRS990/Desc0MAKING HEADWAY FOUNDATION MAINTAINS A UNIQUE RELATIONSHIP WITH NYU LANGONE MEDICAL CENTER AND ITS STEPHEN D HASSENFELD CHILDRENS CENTER FOR CANCER AND BLOOD DISORDERS. EACH GRANT THAT IS FUNDED IS SELECTED BASED ON ITS ABILITY TO PROVIDE HUMANISTIC SUPPORT TO PAITENT FAMILIES SHILE SEARCHING FOR IMPROVED TREATMENTS AND EVENTUALLY A CURE. GRANTS WERE ALSO AWARDED TO MEMORIAL SLOAN KETTERING CANCER CENTER (MSKCC) AND ST BALDRICK'S FOUNDATION (SBF). NEURO PSYCHOLOGY TESTING (NYU) 133,111 BIOREPOSITORY CENTER (NYU) 121,657 PEDIATRIC NEURO-ONCOLOGY FELLOWSHIP (NYU) 114,420 CLINICAL TRIALS MANAGER (NYU) 53,964 PEDIATRIC MRI VISION SYSTSEM (NYU) 16,160 BIOREPOSITORY SPECIMEN RETRIEVAL (NYU) 18,500 UNSPENT FUNDS (NYU) (26,142) BRAIN TUMOR RECOVERY (MSKCC) 27,123 CANCER RESEARCH (SBF) 50,000
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0508793
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03547
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08892
IRS990/FeesForServicesAccountingGrp/TotalAmt012439
IRS990/FeesForServicesManagementGrp/FundraisingAmt01448
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01416
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01935
IRS990/FeesForServicesManagementGrp/TotalAmt04799
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1043.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD P MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYA MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT GREENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISA GREENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm6AUDREY MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG TAUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL LIPKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105000
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/TitleTxt0FOUNDER AND
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER ANDT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP CHAIR RES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0743492
IRS990/FundraisingDirectExpensesAmt045606
IRS990/FundraisingGrossIncomeAmt097417
IRS990/GainOrLossGrp/SecuritiesAmt015884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0530523
IRS990/GrantsPayableGrp/BOYAmt0733983
IRS990/GrantsPayableGrp/EOYAmt0513313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0530523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0530523
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054984
IRS990/GrossReceiptsAmt01123180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0248
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0242
IRS990/InformationTechnologyGrp/ProgramServicesAmt0330
IRS990/InformationTechnologyGrp/TotalAmt0820
IRS990/InsuranceGrp/FundraisingAmt0826
IRS990/InsuranceGrp/ManagementAndGeneralAmt09539
IRS990/InsuranceGrp/ProgramServicesAmt0437
IRS990/InsuranceGrp/TotalAmt010802
IRS990/InvestmentIncomeGrp/ExclusionAmt012654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0724609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0891197
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0637676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01366562
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03626
IRS990/LandBldgEquipCostOrOtherBssAmt015213
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039100
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WHEN A CHILD IS DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR, THE WHOLE FAMILY NEEDS A SPECIAL KIND OF CARE AND SUPPORT. MAKING HEADWAY FOUNDATION WAS CREATED IN REPSONSE TO THIS NEED. OUR HUMANISTIC SUPPORT PROGRAMS SUPPORT CHILDREN AND THEIR FAMILIES FROM DIAGNOSIS THROUGH TREATMENT AND BEYOND. THE FOUNDATION IS ALSO COMMITTED TO FUNDING MEDICAL RESEARCH SO BETTER TREATMENTS AND CURES CAN BE FOUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05109132
IRS990/NetAssetsOrFundBalancesEOYAmt05280988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051811
IRS990/NetUnrlzdGainsLossesInvstAmt0191771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051491
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06351
IRS990/OccupancyGrp/ManagementAndGeneralAmt013996
IRS990/OccupancyGrp/ProgramServicesAmt04820
IRS990/OccupancyGrp/TotalAmt025167
IRS990/OfficeExpensesGrp/FundraisingAmt021341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09738
IRS990/OfficeExpensesGrp/ProgramServicesAmt011863
IRS990/OfficeExpensesGrp/TotalAmt042942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02538
IRS990/OtherAssetsTotalGrp/EOYAmt01733
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL COUNSELING
IRS990/OtherExpensesGrp/Desc1SUMMER EVENTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL CONSULTING
IRS990/OtherExpensesGrp/Desc3FUNERAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt074225
IRS990/OtherExpensesGrp/ProgramServicesAmt152359
IRS990/OtherExpensesGrp/ProgramServicesAmt240909
IRS990/OtherExpensesGrp/ProgramServicesAmt339003
IRS990/OtherExpensesGrp/TotalAmt074225
IRS990/OtherExpensesGrp/TotalAmt152359
IRS990/OtherExpensesGrp/TotalAmt240909
IRS990/OtherExpensesGrp/TotalAmt339003
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0556
IRS990/OtherLiabilitiesGrp/EOYAmt0762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04757
IRS990/PayrollTaxesGrp/ProgramServicesAmt04705
IRS990/PayrollTaxesGrp/TotalAmt012166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02127000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014303
IRS990/PrincipalOfficerNm0EDWARD P MANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RETURNING HOME FROM THE HOSPITAL CAN BE A DISORIENTING AND ISOLATED FEELING FOR THE PATIENTS AND THEIR FAMILY MEMBERS. THEY FIND THEMSELVES STRUGGLING TO ADJUST TO A FAMILAR PLACE WHERE EVERYTHING HAS CHANGED. TO THIS END, MAKING HEADWAY PROVIDES, FREE OF CHARGE, INDIVIDUAL PSYCHOLOGICAL AND PSYCHIATRIC COUNSELING FOR PARENTS AND THEIR CHILDREN WHO ARE DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR AND FREE OF CHARGE EDUCATIONAL COUNSELING FOR CHILDREN SURVIVING A BRAIN OR SPINAL CORD TUMOR WHO HAVE DIFFICULTIES RETURNING TO SCHOOL AND KEEPING UP WITH THE CURRICULUM. DURING THE YEAR WE PROVIDED: 44 INDIVIDUALS WITH 177.25 HOURS OF INDIVIDUAL COUNSELING 9 CHILDREN WITH 148 HOURS OF EDUCATIONAL COUNSELING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115134
IRS990/ProgSrvcAccomActy3Grp/Desc0AT THE STEPHEN D HASSENFELD CHILDREN'S CENTER FOR CANCER AND BLOOD DISORDERS WE PROVIDE PATIENT SUPPORT IN THE FORM OF A YOGA INSTRUCTOR WHO PRACTICES A BRAND OF CHILD-CENTERED "FAIRYTALE" YOGA AND NUTRITIONAL FOOD FOR THE PLAYROOM IN THE AMOUNT OF 27,234. OTHER PROGRAMS FUNDED: FUNERAL EXPENSES FOR CHILDREN WHO HAVE PASSED AWAY AND WHOSE FAMILIES CANNOT AFFORD THE COST IN THE AMOUNT OF 39,003. EIGHT ONE-YEAR SCHOLARSHIPS OF 5,000 EACH TO CHILDREN SURVIVING A BRAIN TUMOR - 40,000 LESS REVERSAL OF PREVIOUSLY FUNDED SCHOLARSHIPS OF 7,500. A YACHT CRUISE AND FAMILY EVENTS FOR THE CHILDREN AND THEIR FAMILIES - 52,359.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151096
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES INCLUDE ALLOCATION OF OFFICE EXPENSES, OFFICE SALARIES AND PAYROLL TAXES, DESIGN AND EDITING SERVICES, RECRUITING EXPENSES, OCCUPATION, INFORMATION TECHNOLOGY AND INSURANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0916283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0451108
IRS990/PYInvestmentIncomeAmt08282
IRS990/PYOtherExpensesAmt0505208
IRS990/PYRevenuesLessExpensesAmt0-103824
IRS990/PYSalariesCompEmpBnftPaidAmt072073
IRS990/PYTotalExpensesAmt01028389
IRS990/PYTotalRevenueAmt0924565
IRS990/ReconcilationRevenueExpnssAmt0-19915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02218207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01416060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04748245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt04748245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04748245
IRS990ScheduleA/TotalSupportAmt04868803
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015213
IRS990ScheduleD/ExpensesSubtotalAmt01058389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0891197
IRS990ScheduleD/OtherSecuritiesGrp/Desc04496 BERKSHIRE HATHAWAY CL B
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01038474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03626
IRS990ScheduleD/TotalBookValueSecuritiesAmt0891197
IRS990ScheduleD/TotalExpensesPerForm990Amt01058389
IRS990ScheduleD/TotalLiabilityAmt0762
IRS990ScheduleD/TotalRevenuePerForm990Amt01038474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0743492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0107030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0540074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS OTHER E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR ACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0602399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0840909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03072
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032090
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CT
IRS990ScheduleG/LicensedStatesCd2FL
IRS990ScheduleG/LicensedStatesCd3IL
IRS990ScheduleG/LicensedStatesCd4MD
IRS990ScheduleG/LicensedStatesCd5MA
IRS990ScheduleG/LicensedStatesCd6NJ
IRS990ScheduleG/LicensedStatesCd7NY
IRS990ScheduleG/LicensedStatesCd8NC
IRS990ScheduleG/LicensedStatesCd9PA
IRS990ScheduleG/LicensedStatesCd10VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0128699
IRS990ScheduleI/RecipientTable/CashGrantAmt1121657
IRS990ScheduleI/RecipientTable/CashGrantAmt2114420
IRS990ScheduleI/RecipientTable/CashGrantAmt353964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,819,618
Liabilities
$538,630
Net assets
$5,280,988
Revenue
$1,038,474
Expenses
$1,058,389
Net income
-$19,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.11$3.82$1.12$1.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.20$3.98$1.04$1.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.21$4.21$1.06$1.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.36$4.40$1.19$1.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.54$4.49$1.00$1.55$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.40$5.02$1.00$1.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.45$5.24$1.19$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.54$5.28$1.04$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$5.86$0.75$5.11$0.92$1.03$0.10
2015Summary only. Only limited summary data is available for this year.$5.54$0.58$4.95$1.01$1.18$0.17
2014Summary only. Only limited summary data is available for this year.$5.82$0.60$5.22$3.33$1.01$2.32
2013Summary only. Only limited summary data is available for this year.$3.44$0.73$2.71$0.88$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$3.60$1.00$2.61$2.08$2.19$0.11
2011Summary only. Only limited summary data is available for this year.$2.86$0.23$2.63$1.10$0.94$0.16