Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1904589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,911,836
Up $32,103 (+1.7%) from 2016
Net Assets
Up$1,073,314
Up $132,849 (+14%) from 2016
Liabilities
Down$838,522
Down $100,746 (-11%) from 2016
Revenue
Up$4,820,666
Up $715,213 (+17%) from 2016
Expenses
Up$4,687,817
Up $650,264 (+16%) from 2016
Net Income
Up$132,849
Up $64,949 (+96%) from 2016
The Collaboration Council plans, coordinates, funds and monitors specific interagency services to improve child well-being in Montgomery County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,198,069 | $1,029,717 | ▼ $168,352 |
| Savings and Temporary Cash Investments | $426,550 | $837,439 | ▲ $410,889 |
| Cash and Non-Interest-Bearing Accounts | $219,325 | - | - |
| Prepaid Expenses and Deferred Charges | $24,613 | $17,893 | ▼ $6,720 |
| Land, Buildings, and Equipment, Net | $492 | $16,625 | ▲ $16,133 |
| Total Assets | $1,879,733 | $1,911,836 | ▲ $32,103 |
| Other Assets Total | $10,684 | $10,162 | ▼ $522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $583,635 | $546,822 | ▼ $36,813 |
| Deferred Revenue | $355,633 | $281,380 | ▼ $74,253 |
| Other Liabilities | - | $10,320 | - |
| Total Liabilities | $939,268 | $838,522 | ▼ $100,746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $904,667 | $1,073,314 | ▲ $168,647 |
| Temporarily Rstr Net Assets | $35,798 | - | - |
| Total Net Assets Fund Balance | $940,465 | $1,073,314 | ▲ $132,849 |
| Total Liabilities and Net Assets / Fund Balance | $1,879,733 | $1,911,836 | ▲ $32,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,625 | $131,307 | $147,932 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| April Kaplan | Executive Di | $137,121 | $5,043 | $142,164 |
| Name | Title |
|---|---|
| Gabriel Albornoz | Chair |
| Ikhide Roland Ikheloa | Vice Chair |
| Angela English | Director |
| Delmonica Hawkins | Director |
| Hedieh Mirahmadi | Director |
| Ivan Nalibotsky | Director |
| Joan Glick | Director |
| Joann Barnes | Director |
| Jonathan Brice | Director |
| Joshua Watters | Director |
| Kathie Meizner | Director |
| Kendra Wells | Director |
| Millard Brandon Howard | Director |
| Patricia Vitale | Director |
| Rabia Zaman | Director |
| Raymond Crowel | Director |
| Robin Chernoff | Director |
| Russell Hamill | Director |
| Elijah Wheeler Jr | Deputy Exc. |
| Carolyn Tamarkin | Secretary |
| Joanne Hurt | Secretary |
| Andrew Friedson | Treasurer |
| Kimberley Alfonso | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ymca | Wrap Program | 9601 COLESVILLE RD, Silver Spring, MD 20901 | $608,172 |
| Md Multi-cultural Youth Centers | Life Skills Dev | 1419 COLUMBIA RD NW, Washington, DC 20009 | $483,999 |
| Hearts & Homes | Evening Rept Ce | 3919 NATIONAL DR, Burtonsville, MD 20866 | $276,146 |
| Family Services Agency INC | At-risk Parent | 610 E DIAMOND AVE, Gaithersburg, MD 20878 | $170,286 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,314,751 |
| Salaries, Compensation, and Employee Benefits | $1,373,066 |
| Total Fundraising Expense | $29,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $676,760 | $252,985 | $24,000 | $953,745 |
| Other Employee Benefits | $117,516 | $49,223 | $3,801 | $170,540 |
| Current Officers, Directors, Trustees, and Key Employees | $81,433 | $72,214 | - | $153,647 |
| Occupancy | $42,643 | $62,321 | - | $104,964 |
| Payroll Taxes | $61,023 | $26,041 | $1,941 | $89,005 |
| All Other Expenses | $48,508 | $30,585 | - | $79,093 |
| Other Expenses | $43,894 | $17,593 | - | $43,894 |
| Advertising | $26,657 | $3,336 | - | $29,993 |
| Fees for Services Accounting | - | $28,853 | - | $28,853 |
| Travel | $12,160 | $8,661 | - | $20,821 |
| Insurance | - | $18,507 | - | $18,507 |
| Fees for Services Other | - | $9,634 | - | $9,634 |
| Depreciation Depletion | - | $7,357 | - | $7,357 |
| Pension Plan Contributions | $4,659 | $1,272 | $198 | $6,129 |
| Office Expenses | $2,961 | $898 | - | $3,859 |
| Fees for Services Legal | - | $1,125 | - | $1,125 |
| Total Functional Expenses | $4,067,272 | $590,605 | $29,940 | $4,687,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,687,817 |
| Total Expenses per Audited Statements | $4,687,817 |
| Total Expenses per Form 990 | $4,687,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $10,323 |
| Rounding | $-3 |
“The accountant reviews the 990 and compares it to information submitted from company records, reviews it with the executive director and the fiscal committee and then it is provided to the board for review.”
“Board members complete a questionnaire and based on their response they may be required to recuse themselves from discussion and voting matters related to the area of potential conflict.”
“Market rates for executive directors in similar non profits of this size were looked at in deciding the executive director's compensation.”
“We note in our publications and on our website that the documents are available upon request. Most governing documents are approved by montgomery county council and are available in conformity with county disclosure rule.”
“Meetings and decisions where they traditionally have been marginalized.”
“Early childhood is a program that delivers home-based parenting education and case management services to ensure that families have income support and health care (among other services), so that their children, birth to 5 years, are achieving developmental milestones in safe, stable families and enter school ready to learn. Substance abuse prevention serves as the catalyst to drive the prevention message against underage alcohol and drug use, with a focus on the current opiate epidemic in montgomery county. A coalition of over 100 individuals representing many government, educational, public, private and faith-based organizations, as well as citizens who have lost loved ones to fatal opiate overdoses and those who have suffered non-fatal overdoses meet regularly to share prevention related news updates, ideas for strategies toward effective education of youth, parents, medical staff, and other audiences, while also evaluating what works, what doesn't, and what can be done more effectively. Planning efforts have led to a partnership with the montgomery county state's attorney's office and deptartment of health and human services to participate in the outreach presentation of speak up, save a life. Systems of care is a partnership among public and private agencies in montgomery county working together to increase the behavioral health services of children and youth. The system begins with a centralized pathway to services; residents can make a call and be referred to community services or to the local care team of professionals from over 10 agencies. The local care team collectively works to create a plan of care that moves children and their family towards better health. For individuals with less intense needs, infomontgomery.org is an on-line resource of over 500 programs available to serve their behavioral health and social service needs. Youth development community of practice is a county-wide knowledge sharing and learning entity designed to provide professional development resources for youth development practitioners in montgomery county. The entity focuses on increasing knowledge of best practices to enhance the skills of youth development practitioners, and ultimately strengthen the capacity of youth serving organizations. The yd cop makes it possible for young people in the county to have the highest quality programs and services. Ace academy is a culture-rich reading and creative arts after-school program for 1st through 5th grade students located at two housing communities in southern montgomery county-- essex house in takoma park and park montgomery in silver spring. This unique program addresses the needs of a growing population of african and immigrant families with a focus on writing, reading fluency, comprehension, and english language learning.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 546822 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1029717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COLLABORATION COUNCIL PLANS, COORDINATES, FUNDS AND MONITORS SPECIFIC INTERAGENCY SERVICES TO IMPROVE CHILD WELL-BEING IN MONTGOMERY COUNTY. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29993 |
| IRS990/AllOtherContributionsAmt | 0 | 26813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIJAH WHEELER JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016100147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 RESEARCH BLVD SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 276146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170286 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1419 COLUMBIA RD NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3919 NATIONAL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 610 E DIAMOND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BURTONSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GAITHERSBURG |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEARTS & HOMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FAMILY SERVICES AGENCY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WRAP PROGRAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LIFE SKILLS DEV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENING REPT CE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AT-RISK PARENT |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 281380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7357 |
| IRS990/Desc | 0 | EQUAL JUSTICE FOR ALL YOUTH IS OUR INITIATIVE THAT BRINGS TOGETHER BOTH PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS TO ENSURE THAT YOUTH OF COLOR WHO HAVE HISTORICALLY FACED DISPARITIES RECEIVE EQUITABLE TREATMENT WITHIN THE JUVENILE JUSTICE AND EDUCATIONAL SYSTEMS. AN EXAMPLE OF OUR CONVENING ABILITY IS OUR ROLE AS THE LEAD AGENCY IN THE "MY BROTHER'S KEEPER" INITIATIVE, LAUNCHED NATIONALLY IN 2014 BY PRESIDENT OBAMA. WE HAVE ALSO SPEARHEADED THE CONVERSATION AND WORK-AROUND REDRESSING THE EFFECTS OF THE "SCHOOL TO PRISON PIPELINE" WITHIN OUR SCHOOL SYSTEM. THESE ACTIONS HAVE LED TO HISTORIC DECLINES IN THE NUMBERS OF YOUTH BEING NEEDLESSLY DETAINED BEFORE ADJUDICATION, AN INCREASED NUMBER OF YOUTH RECEIVING SUPPORT TO ADDRESS MENTAL HEALTH ISSUES AND A LARGER PRESENCE OF YOUTH VOICE IN MEETINGS AND DECISIONS WHERE THEY TRADITIONALLY HAVE BEEN MARGINALIZED. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1357392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FederatedCampaignsAmt | 0 | 23 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1125 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN CHERNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND CROWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW FRIEDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL HAMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DELMONICA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MILLARD BRANDON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANNE HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IKHIDE ROLAND IKHELOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIJAH WHEELER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | APRIL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHIE MEIZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEDIEH MIRAHMADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | IVAN NALIBOTSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLYN TAMARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA VITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSHUA WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KENDRA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RABIA ZAMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY EXC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4820666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147932 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COLLABORATION COUNCIL PLANS, COORDINATES, FUNDS AND MONITORS SPECIFIC INTERAGENCY SERVICES TO IMPROVE CHILD WELL-BEING IN MONTGOMERY COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 940465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1073314 |
| IRS990/NoncashContributionsAmt | 0 | 17950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10684 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10162 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3801 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170540 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2690685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2690685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 676760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 953745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1941 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89005 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 198 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17893 |
| IRS990/PrincipalOfficerNm | 0 | ELIJAH WHEELER JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4784878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4784878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXCEL BEYOND THE BELL IS A PUBLIC-PRIVATE PARTNERSHIP OFFERING SAFE, QUALITY AND ACCESSIBLE OUT-OF-SCHOOL TIME PROGRAMS (WWW.EXCELBEYONDTHEBELL.ORG). TOGETHER WITH THE MONTGOMERY COUNTY RECREATION DEPARTMENT, MONTGOMERY COUNTY PUBLIC SCHOOLS AND A NUMBER OF COMMUNITY-BASED ORGANIZATIONS, OUR COMPREHENSIVE MIDDLE SCHOOL PROGRAM PILOT HAS GROWN FROM SERVING THREE TO EIGHT MIDDLE SCHOOLS SINCE FALL OF 2010. PROGRAM QUALITY AND PROFESSIONAL DEVELOPMENT PLAYS AN INTEGRAL ROLE IN THE OUT-OF-SCHOOL TIME SYSTEM; LAST YEAR OVER 100 ORGANIZATIONS PARTICIPATED IN OUR WORKSHOPS FOCUSING ON POSITIVE YOUTH DEVELOPMENT PRINCIPLES AND BEST PRACTICES IN THE FIELD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 785380 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN WITH INTENSIVE NEEDS - CHILDREN WITH INTENSIVE NEEDS INCLUDE THOSE CHILDREN WHO HAVE SEVERE EMOTIONAL, BEHAVIORAL AND/OR DEVELOPMENTAL DISABILITIES. THEY REQUIRE A LEVEL OF INTENSIVE SERVICES THAT CAN ONLY COME FROM CROSS-AGENCY COLLABORATION IN SERVICE PLANNING AND DELIVERY, FUNDING AND OVERSIGHT. WORKING WITH PARTNERS, THE COLLABORATION COUNCIL WORKS TO DIRECT PARENTS TO THE MOST APPROPRIATE SERVICES; LEAD EFFORTS TO BRING FRAGMENTED RESOURCES TOGETHER ON BOTH THE FAMILY AND PROGRAM LEVELS; AND BUILD EFFECTIVE COMMUNITY-BASED PROGRAMS ALL CONTRIBUTING TO THE LOCAL SYSTEM OF CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 788034 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 955576 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EARLY CHILDHOOD IS A PROGRAM THAT DELIVERS HOME-BASED PARENTING EDUCATION AND CASE MANAGEMENT SERVICES TO ENSURE THAT FAMILIES HAVE INCOME SUPPORT AND HEALTH CARE (AMONG OTHER SERVICES), SO THAT THEIR CHILDREN, BIRTH TO 5 YEARS, ARE ACHIEVING DEVELOPMENTAL MILESTONES IN SAFE, STABLE FAMILIES AND ENTER SCHOOL READY TO LEARN. SUBSTANCE ABUSE PREVENTION SERVES AS THE CATALYST TO DRIVE THE PREVENTION MESSAGE AGAINST UNDERAGE ALCOHOL AND DRUG USE, WITH A FOCUS ON THE CURRENT OPIATE EPIDEMIC IN MONTGOMERY COUNTY. A COALITION OF OVER 100 INDIVIDUALS REPRESENTING MANY GOVERNMENT, EDUCATIONAL, PUBLIC, PRIVATE AND FAITH-BASED ORGANIZATIONS, AS WELL AS CITIZENS WHO HAVE LOST LOVED ONES TO FATAL OPIATE OVERDOSES AND THOSE WHO HAVE SUFFERED NON-FATAL OVERDOSES MEET REGULARLY TO SHARE PREVENTION RELATED NEWS UPDATES, IDEAS FOR STRATEGIES TOWARD EFFECTIVE EDUCATION OF YOUTH, PARENTS, MEDICAL STAFF, AND OTHER AUDIENCES, WHILE ALSO EVALUATING WHAT WORKS, WHAT DOESN'T, AND WHAT CAN BE DONE MORE EFFECTIVELY. PLANNING EFFORTS HAVE LED TO A PARTNERSHIP WITH THE MONTGOMERY COUNTY STATE'S ATTORNEY'S OFFICE AND DEPTARTMENT OF HEALTH AND HUMAN SERVICES TO PARTICIPATE IN THE OUTREACH PRESENTATION OF SPEAK UP, SAVE A LIFE. SYSTEMS OF CARE IS A PARTNERSHIP AMONG PUBLIC AND PRIVATE AGENCIES IN MONTGOMERY COUNTY WORKING TOGETHER TO INCREASE THE BEHAVIORAL HEALTH SERVICES OF CHILDREN AND YOUTH. THE SYSTEM BEGINS WITH A CENTRALIZED PATHWAY TO SERVICES; RESIDENTS CAN MAKE A CALL AND BE REFERRED TO COMMUNITY SERVICES OR TO THE LOCAL CARE TEAM OF PROFESSIONALS FROM OVER 10 AGENCIES. THE LOCAL CARE TEAM COLLECTIVELY WORKS TO CREATE A PLAN OF CARE THAT MOVES CHILDREN AND THEIR FAMILY TOWARDS BETTER HEALTH. FOR INDIVIDUALS WITH LESS INTENSE NEEDS, INFOMONTGOMERY.ORG IS AN ON-LINE RESOURCE OF OVER 500 PROGRAMS AVAILABLE TO SERVE THEIR BEHAVIORAL HEALTH AND SOCIAL SERVICE NEEDS. YOUTH DEVELOPMENT COMMUNITY OF PRACTICE IS A COUNTY-WIDE KNOWLEDGE SHARING AND LEARNING ENTITY DESIGNED TO PROVIDE PROFESSIONAL DEVELOPMENT RESOURCES FOR YOUTH DEVELOPMENT PRACTITIONERS IN MONTGOMERY COUNTY. THE ENTITY FOCUSES ON INCREASING KNOWLEDGE OF BEST PRACTICES TO ENHANCE THE SKILLS OF YOUTH DEVELOPMENT PRACTITIONERS, AND ULTIMATELY STRENGTHEN THE CAPACITY OF YOUTH SERVING ORGANIZATIONS. THE YD COP MAKES IT POSSIBLE FOR YOUNG PEOPLE IN THE COUNTY TO HAVE THE HIGHEST QUALITY PROGRAMS AND SERVICES. ACE ACADEMY IS A CULTURE-RICH READING AND CREATIVE ARTS AFTER-SCHOOL PROGRAM FOR 1ST THROUGH 5TH GRADE STUDENTS LOCATED AT TWO HOUSING COMMUNITIES IN SOUTHERN MONTGOMERY COUNTY-- ESSEX HOUSE IN TAKOMA PARK AND PARK MONTGOMERY IN SILVER SPRING. THIS UNIQUE PROGRAM ADDRESSES THE NEEDS OF A GROWING POPULATION OF AFRICAN AND IMMIGRANT FAMILIES WITH A FOCUS ON WRITING, READING FLUENCY, COMPREHENSION, AND ENGLISH LANGUAGE LEARNING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1136466 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2476075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 892 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.