Civic Intelligence

Blanton-Peale Institute

990 • Fiscal year 2021 • EIN 13-5647408

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

Organization Profilewww.blantonpeale.org

View Organization Page

7 West 30th Street 9th FloorNew York, NY 10001

(212) 725-7850

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$155,570

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,601,512

Up $868,088 (+32%) from 2020

Net Assets

Up

$3,038,854

Up $1,406,954 (+86%) from 2020

Liabilities

Down

$562,658

Down $538,866 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$5,239,818

Up $1,910,576 (+57%) from 2020

Expenses

Up

$3,615,914

Up $107,204 (+3.1%) from 2020

Net Income

Up

$1,623,904

Up $1,803,372 (+1005%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $535,752Liabilities 2011: $324,507Net Assets 2011: $211,2452011Assets 2012: $513,208Liabilities 2012: $479,993Net Assets 2012: $33,2152012Assets 2013: $744,753Liabilities 2013: $656,766Net Assets 2013: $87,9872013Assets 2014: $1,128,425Liabilities 2014: $1,153,458Net Assets 2014: -$25,0332014Assets 2015: $938,426Liabilities 2015: $418,712Net Assets 2015: $519,7142015Assets 2016: $1,001,066Liabilities 2016: $353,153Net Assets 2016: $647,9132016Assets 2017: $1,732,503Liabilities 2017: $519,558Net Assets 2017: $1,212,9452017Assets 2018: $2,294,865Liabilities 2018: $577,010Net Assets 2018: $1,717,8552018Assets 2019: $2,350,081Liabilities 2019: $515,167Net Assets 2019: $1,834,9142019Assets 2020: $2,733,424Liabilities 2020: $1,101,524Net Assets 2020: $1,631,9002020Assets 2021: $3,601,512Liabilities 2021: $562,658Net Assets 2021: $3,038,8542021Assets 2022: $3,396,889Liabilities 2022: $429,545Net Assets 2022: $2,967,3442022Assets 2023: $4,287,488Liabilities 2023: $1,045,438Net Assets 2023: $3,242,0502023Assets 2024: $5,006,560Liabilities 2024: $2,302,780Net Assets 2024: $2,703,7802024

Highlighted filing

2021

Assets$3,601,512
Liabilities$562,658
Net Assets$3,038,854
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $977,825Expenses 2011: $1,375,665Net Income 2011: -$397,8402011Expenses 2012: $1,282,7722012Expenses 2013: $1,404,5342013Revenue 2014: $1,472,566Expenses 2014: $1,614,048Net Income 2014: -$141,4822014Revenue 2015: $1,750,663Expenses 2015: $1,705,771Net Income 2015: $44,8922015Revenue 2016: $2,186,910Expenses 2016: $2,050,731Net Income 2016: $136,1792016Revenue 2017: $2,640,703Expenses 2017: $2,100,556Net Income 2017: $540,1472017Revenue 2018: $3,062,981Expenses 2018: $2,577,131Net Income 2018: $485,8502018Revenue 2019: $3,187,761Expenses 2019: $3,057,638Net Income 2019: $130,1232019Revenue 2020: $3,329,242Expenses 2020: $3,508,710Net Income 2020: -$179,4682020Revenue 2021: $5,239,818Expenses 2021: $3,615,914Net Income 2021: $1,623,9042021Revenue 2022: $3,834,528Expenses 2022: $3,793,367Net Income 2022: $41,1612022Revenue 2023: $4,315,957Expenses 2023: $4,079,834Net Income 2023: $236,1232023Revenue 2024: $3,560,889Expenses 2024: $4,099,159Net Income 2024: -$538,2702024

Highlighted filing

2021

Revenue$5,239,818
Expenses$3,615,914
Net Income$1,623,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.1
Gross Receipts
$5,750,394
Mission and Program Overview

Mission

The institute is a non-sectarian

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,060,067$1,878,069▲ $818,002
Investments Other Securities$497,025$658,432▲ $161,407
Land, Buildings, and Equipment, Net$641,095$585,929▼ $55,166
Accounts Receivable$153,208$260,732▲ $107,524
Pledges and Grants Receivable$187,535$74,070▼ $113,465
Prepaid Expenses and Deferred Charges$105,754$55,540▼ $50,214
Total Assets$2,733,424$3,601,512▲ $868,088
Other Assets Total$88,740$88,740→ $0
Liabilities
Unsecured Notes Loans Payable$613,336--
Other Liabilities$91,840$264,035▲ $172,195
Accounts Payable and Accrued Expenses$232,918$218,826▼ $14,092
Mortgage Notes Payable Secured by Investment Property$163,430$79,797▼ $83,633
Total Liabilities$1,101,524$562,658▼ $538,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,311$2,348,854▲ $1,269,543
Net Assets With Donor Restrictions$552,589$690,000▲ $137,411
Total Net Assets Fund Balance$1,631,900$3,038,854▲ $1,406,954
Total Liabilities and Net Assets / Fund Balance$2,733,424$3,601,512▲ $868,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$518,595$762,497$1,281,092
Equipment$46,617$127,468$174,085
Other Land Buildings$20,717$43,283$64,000
Other Assets Org$88,740--
Other Securities$658,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$497,025$60,000▲ $101,407-$658,432
2019$389,953-▲ $107,072-$497,025
2018$389,953---$389,953
2017$366,598-▲ $23,355-$389,953
2016$298,235$40,000▲ $28,363-$366,598
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy RobertsChief Financial OfficerFT$118,417$37,153$155,570
Timothy Roberts--$115,417$40,153$155,570
Dr Shari K BrinkPresident and CEOFT$120,250$18,373$138,623
Mickey CorreaCheif Programs OfficerFT$115,902$15,939$131,841
Ramesh PersaudControllerFT$102,217$25,792$128,009

Board Members and Trustees

NameTitle
Elizabeth Peale AllenChairman
Casey R KemperVice Chairman
David a Leeming PhdBoard Trustee
Henry KangBoard Trustee
JULIA RITCHIE LCSW EdMBoard Trustee
John E RorerBoard Trustee
Meg ArmstrongBoard Trustee
Rev Dr James J WisecupBoard Trustee
Rev Erik M KolbellBoard Trustee
William KinnBoard Trustee
Rev Dr Robert Gunn PhdBOARD TRUSTEE - left during FY21
David L Harris EsqSecretary
Stephanie M BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,546
Program Service Revenue
$4,679,598
Investment Income
$120,579
Other Revenue
$-34,905
All Other Contributions
$72,425
Change in Net Assets
$1,623,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,236,060
Revenue Not Reported on Financial Statements
$3,758
Revenue Not Reported on Form 990
$4,424
Total Revenue per Audited Statements
$5,240,484
Total Revenue per Form 990
$5,239,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,259,838
Salaries, Compensation, and Employee Benefits$1,356,076
Total Fundraising Expense$111,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,898$191,766$25,269$814,933
Occupancy$375,300$0$0$375,300
Current Officers, Directors, Trustees, and Key Employees$50,858$199,355$27,231$277,444
Other Employee Benefits$127,982$63,991$0$191,973
All Other Expenses$179,264$5,192$4,827$189,283
Depreciation Depletion$136,923$0$0$136,923
Payroll Taxes$28,690$21,518$21,518$71,726
Insurance$25,813$2,151$2,151$30,115
Fees for Services Other$0$8,000$16,919$24,919
Office Expenses$12,118$2,423$1,211$15,752
Fees for Services Accounting$0$10,750$0$10,750
Advertising$0$2,752$4,942$7,694
Other Expenses$4,440$0$0$4,440
Travel$0$3,915$0$3,915
Fees for Service Investment Mgmnt Fees$0$3,758$0$3,758
Fees for Services Legal$500$0$0$500
Total Functional Expenses$2,951,493$553,337$111,084$3,615,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,615,914
Expenses per Audited Statements$3,612,156
Total Expenses per Audited Statements$3,612,156
Expenses Not Reported on Financial Statements$3,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,552
Fundraising Gross Income$13,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$109,005$13,552$13,552$0
Total Events$109,005$13,552$13,552$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$188,141
Due to Affiliate$72,406
Capital Lease$3,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Blanton-peale Institute
EIN
13-5647408
Phone
2127257850
Address
7 WEST 30TH STREET 9TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Dr Shari K Brink
Title
President
Phone
2127257850
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Shari K Brink
Formed
1953
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
19
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members must review and unanimously approve the 990.”

Pt VI, Line 12C

“Board members, officers and key employees must submit completed conflict of interest disclosure form annually.”

Pt VI, Line 15A

“COMPARABILITY STUDY”

Pt VI, Line 15B

“COMPARABILITY STUDY”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE - left during FY21
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEIF PROGRAMS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095453
IRS990/FundraisingDirectExpensesAmt013552
IRS990/FundraisingGrossIncomeAmt013552
IRS990/GainOrLossGrp/SecuritiesAmt0111869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0306668
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0608893
IRS990/GrossReceiptsAmt05750394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02151
IRS990/InsuranceGrp/ManagementAndGeneralAmt02151
IRS990/InsuranceGrp/ProgramServicesAmt025813
IRS990/InsuranceGrp/TotalAmt030115
IRS990/InvestmentIncomeGrp/ExclusionAmt08710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08710
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0497025
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0658432
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0933248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585929
IRS990/LandBldgEquipCostOrOtherBssAmt01519177
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0497024
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-35266
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-35266
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE INSTITUTE IS A NON-SECTARIAN EDUCATIONAL AND MENTAL HEALTH SERVICE ORGANIZATION THAT BRINGS TOGETHER THE INSIGHTS OF THE EVOLVING FIELDS OF PSYCHIATRY AND PSYCHOTHERAPY WITH THE WISDOM OF THE GREAT TRADITIONS TO HELP MODERN MEN, WOMEN, FAMILIES AND CAREGIVERS DEAL WITH THE PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL STRESSES OF CONTEMPORARY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079797
IRS990/NetAssetsOrFundBalancesBOYAmt01631900
IRS990/NetAssetsOrFundBalancesEOYAmt03038854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111869
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01079311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02348854
IRS990/NoncashContributionsAmt04069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0375300
IRS990/OccupancyGrp/TotalAmt0375300
IRS990/OfficeExpensesGrp/FundraisingAmt01211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OfficeExpensesGrp/ProgramServicesAmt012118
IRS990/OfficeExpensesGrp/TotalAmt015752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088740
IRS990/OtherAssetsTotalGrp/EOYAmt088740
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191973
IRS990/OtherExpensesGrp/Desc0THERAPY AND PSYCHIATRIC SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL BILLERS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27016
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01346829
IRS990/OtherExpensesGrp/ProgramServicesAmt143830
IRS990/OtherExpensesGrp/ProgramServicesAmt221048
IRS990/OtherExpensesGrp/ProgramServicesAmt34440
IRS990/OtherExpensesGrp/TotalAmt01377579
IRS990/OtherExpensesGrp/TotalAmt143830
IRS990/OtherExpensesGrp/TotalAmt235080
IRS990/OtherExpensesGrp/TotalAmt34440
IRS990/OtherLiabilitiesGrp/BOYAmt091840
IRS990/OtherLiabilitiesGrp/EOYAmt0264035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-34905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021518
IRS990/PayrollTaxesGrp/ProgramServicesAmt028690
IRS990/PayrollTaxesGrp/TotalAmt071726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055540
IRS990/PrincipalOfficerNm0DR SHARI K BRINK
IRS990/PriorPeriodAdjustmentsAmt0-221374
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04679598
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027782
IRS990/PYOtherExpensesAmt02237029
IRS990/PYOtherRevenueAmt0-446448
IRS990/PYProgramServiceRevenueAmt03591259
IRS990/PYRevenuesLessExpensesAmt0-179468
IRS990/PYSalariesCompEmpBnftPaidAmt01271681
IRS990/PYTotalExpensesAmt03508710
IRS990/PYTotalRevenueAmt03329242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01623904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04679598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2016: 55. 2017: 2341. 2018: 52. 2019: 1032. 2020: 361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,601,512
Liabilities
$562,658
Net assets
$3,038,854
Revenue
$5,239,818
Expenses
$3,615,914
Net income
$1,623,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.30$2.70$3.56$4.10$0.54
2023Summary only. Only limited summary data is available for this year.$4.29$1.05$3.24$4.32$4.08$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.43$2.97$3.83$3.79$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.56$3.04$5.24$3.62$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.10$1.63$3.33$3.51$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.52$1.83$3.19$3.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.58$1.72$3.06$2.58$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.52$1.21$2.64$2.10$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.35$0.65$2.19$2.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$1.75$1.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.15$0.03$1.47$1.61$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.66$0.09$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.48$0.03$1.28
2011Summary only. Only limited summary data is available for this year.$0.54$0.32$0.21$0.98$1.38$0.40