Civic Intelligence

Montgomery County Collaboration Council for Children Youth and Families Inc

990 • Fiscal year 2016 • EIN 14-1904589

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

1801 Research Blvd Suite 103Rockville, MD 20850

(301) 610-0147

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,298

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,879,733

Up $310,337 (+20%) from 2015

Net Assets

Up

$940,465

Up $67,900 (+7.8%) from 2015

Liabilities

Up

$939,268

Up $242,437 (+35%) from 2015

Revenue

Up

$4,105,453

Up $331,590 (+8.8%) from 2015

Expenses

Up

$4,037,553

Up $238,136 (+6.3%) from 2015

Net Income

Up

$67,900

Up $93,454 (+366%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,328,678Liabilities 2010: $5,285,881Net Assets 2010: $2,042,7972010Assets 2011: $3,654,811Liabilities 2011: $1,829,077Net Assets 2011: $1,825,7342011Assets 2012: $3,329,799Liabilities 2012: $1,523,523Net Assets 2012: $1,806,2762012Assets 2013: $1,856,998Liabilities 2013: $677,834Net Assets 2013: $1,179,1642013Assets 2014: $1,732,703Liabilities 2014: $834,584Net Assets 2014: $898,1192014Assets 2015: $1,569,396Liabilities 2015: $696,831Net Assets 2015: $872,5652015Assets 2016: $1,879,733Liabilities 2016: $939,268Net Assets 2016: $940,4652016Assets 2017: $1,911,836Liabilities 2017: $838,522Net Assets 2017: $1,073,3142017Assets 2018: $2,868,228Liabilities 2018: $1,526,519Net Assets 2018: $1,341,7092018Assets 2019: $1,736,986Liabilities 2019: $394,419Net Assets 2019: $1,342,5672019Assets 2020: $2,055,944Liabilities 2020: $921,906Net Assets 2020: $1,134,0382020Assets 2021: $1,930,717Liabilities 2021: $675,025Net Assets 2021: $1,255,6922021Assets 2022: $3,343,828Liabilities 2022: $1,723,604Net Assets 2022: $1,620,2242022Assets 2023: $3,891,646Liabilities 2023: $1,703,631Net Assets 2023: $2,188,0152023Assets 2024: $3,765,978Liabilities 2024: $1,223,191Net Assets 2024: $2,542,7872024

Highlighted filing

2016

Assets$1,879,733
Liabilities$939,268
Net Assets$940,465

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,076,6642010Revenue 2011: $3,853,039Expenses 2011: $4,070,102Net Income 2011: -$217,0632011Expenses 2012: $3,251,2632012Expenses 2013: $3,840,4092013Revenue 2014: $3,392,280Expenses 2014: $3,673,324Net Income 2014: -$281,0442014Revenue 2015: $3,773,863Expenses 2015: $3,799,417Net Income 2015: -$25,5542015Revenue 2016: $4,105,453Expenses 2016: $4,037,553Net Income 2016: $67,9002016Revenue 2017: $4,820,666Expenses 2017: $4,687,817Net Income 2017: $132,8492017Revenue 2018: $5,705,704Expenses 2018: $5,437,309Net Income 2018: $268,3952018Revenue 2019: $5,692,775Expenses 2019: $5,691,917Net Income 2019: $8582019Revenue 2020: $5,662,273Expenses 2020: $5,870,802Net Income 2020: -$208,5292020Revenue 2021: $5,281,644Expenses 2021: $5,159,990Net Income 2021: $121,6542021Revenue 2022: $5,705,798Expenses 2022: $5,341,266Net Income 2022: $364,5322022Revenue 2023: $6,072,887Expenses 2023: $5,505,096Net Income 2023: $567,7912023Revenue 2024: $6,439,347Expenses 2024: $6,084,575Net Income 2024: $354,7722024

Highlighted filing

2016

Revenue$4,105,453
Expenses$4,037,553
Net Income$67,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,105,453
Mission and Program Overview

Mission

The Collaboration Council plans, coordinates, funds and monitors specific interagency services to improve child well-being in Montgomery County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$804,101$1,198,069▲ $393,968
Savings and Temporary Cash Investments$701,550$426,550▼ $275,000
Cash and Non-Interest-Bearing Accounts$41,847$219,325▲ $177,478
Prepaid Expenses and Deferred Charges$13,755$24,613▲ $10,858
Land, Buildings, and Equipment, Net$4,509$492▼ $4,017
Total Assets$1,569,396$1,879,733▲ $310,337
Other Assets Total$3,634$10,684▲ $7,050
Liabilities
Accounts Payable and Accrued Expenses$512,812$583,635▲ $70,823
Deferred Revenue$184,019$355,633▲ $171,614
Total Liabilities$696,831$939,268▲ $242,437
Net Assets / Fund Balance
Unrestricted Net Assets$781,832$904,667▲ $122,835
Temporarily Rstr Net Assets$90,733$35,798▼ $54,935
Total Net Assets Fund Balance$872,565$940,465▲ $67,900
Total Liabilities and Net Assets / Fund Balance$1,569,396$1,879,733▲ $310,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492$123,951$124,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April KaplanExecutive DiFT$120,670$8,628$129,298

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
YmcaWrap Program9601 COLESVILLE RD, Silver Spring, MD 20901$650,000
Md Multi-cultural Youth CentersLife Skills Dev1419 COLUMBIA RD NW, Washington, DC 20009$491,055
Hearts & HomesEvening Rept Ce3919 NATIONAL DR, Burtonsville, MD 20866$289,150
Family Services Agency INCAt-risk Parent610 E DIAMOND AVE, Gaithersburg, MD 20878$170,286
Adventist HealthcarePsychiatric Ser820 W DIAMOND AVE STE 600, Gaithersburg, MD 20878$147,800
Revenue and Support

Revenue Composition

Contributions and Grants
$9,398
Program Service Revenue
$4,095,163
Investment Income
$892
Other Revenue
$0
All Other Contributions
$7,882
Change in Net Assets
$67,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,105,453
Total Revenue per Audited Statements
$4,105,453
Total Revenue per Form 990
$4,105,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,018,100
Salaries, Compensation, and Employee Benefits$1,019,453
Total Fundraising Expense$142,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,358$113,139$110,895$674,392
Other Employee Benefits$110,940$25,273$22,752$158,965
Current Officers, Directors, Trustees, and Key Employees$111,793$12,421-$124,214
Occupancy-$73,239-$73,239
Payroll Taxes$40,521$9,088$8,060$57,669
All Other Expenses$29,315$17,273-$46,588
Other Expenses$13,584$13,626-$27,210
Fees for Services Accounting-$24,109-$24,109
Insurance-$16,834-$16,834
Office Expenses$1,389$6,241-$7,630
Travel$7,268--$7,268
Depreciation Depletion-$5,062-$5,062
Pension Plan Contributions$2,713$736$764$4,213
Advertising$2,675$1,117-$3,792
Fees for Services Other-$3,334-$3,334
Fees for Services Legal-$2,938-$2,938
Total Functional Expenses$3,510,999$384,083$142,471$4,037,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,037,553
Total Expenses per Audited Statements$4,037,553
Total Expenses per Form 990$4,037,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

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.

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

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.

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

Market rates for executive directors in similar non profits of this size were looked at in deciding the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Montgomery County Collaboration Cou
EIN
14-1904589
Phone
3016100147
Address
1801 RESEARCH BLVD SUITE 103, ROCKVILLE, MD 20850

Signing Officer

Name
April Kaplan
Title
Executive Director
Phone
3016100147
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Kaplan
Formed
2004
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
16
Volunteers
5

Preparer

Firm
Saggar & Rosenberg Pc
Address
1 CHURCH ST STE 204, ROCKVILLE, MD 20850
Preparer
Susan J Rosenberg
Phone
3017389040
Supplemental Narrative

Additional Explanations

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

The ace academy is a separate program included under the excel beyond the bell umbrella, the 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.

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

Early childhood - 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. Infomontgomery - infomontgomery is a collaborative effort of public and private agencies that provides detailed information about free or low cost health, education and human service resources throughout montgomery county, maryland. Infomontgomery connects individuals to needed services, helps programs become aware of and connect with each other, and assists decision makers in assessing gaps in services. The collaboration council maintains and grows this single repository of detailed up-to-date information along with ensuring website access (www.infomontgomery.org). Substance abuse prevention - collaboration council is leading the creation of an alliance of public and private agencies and community stakeholders to prevent and reduce the use of alcohol, tobacco and other drugs by our youth. Strategies are in three categories: enforcing community norms against underage use and abuse; educating other providers and professionals and delivering direct services to parents and youth.

Raw XML AppendixShowing 400 of 572 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/BOYAmt0512812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0583635
IRS990/AccountsReceivableGrp/BOYAmt0804101
IRS990/AccountsReceivableGrp/EOYAmt01198069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COLLABORATION COUNCIL PLANS, COORDINATES, FUNDS AND MONITORS SPECIFIC INTERAGENCY SERVICES TO IMPROVE CHILD WELL-BEING IN MONTGOMERY COUNTY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01117
IRS990/AdvertisingGrp/ProgramServicesAmt02675
IRS990/AdvertisingGrp/TotalAmt03792
IRS990/AllOtherContributionsAmt07882
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029315
IRS990/AllOtherExpensesGrp/TotalAmt046588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEG BREITENBACH
IRS990/BooksInCareOfDetail/PhoneNum03016100147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 RESEARCH BLVD SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041847
IRS990/CashNonInterestBearingGrp/EOYAmt0219325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012421
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124214
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0650000
IRS990/ContractorCompensationGrp/CompensationAmt1491055
IRS990/ContractorCompensationGrp/CompensationAmt2289150
IRS990/ContractorCompensationGrp/CompensationAmt3170286
IRS990/ContractorCompensationGrp/CompensationAmt4147800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09601 COLESVILLE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11419 COLUMBIA RD NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23919 NATIONAL DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3610 E DIAMOND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4820 W DIAMOND AVE STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SILVER SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BURTONSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GAITHERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GAITHERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220866
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320878
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420878
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YMCA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MD MULTI-CULTURAL YOUTH CENTERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HEARTS & HOMES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FAMILY SERVICES AGENCY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ADVENTIST HEALTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0WRAP PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc1LIFE SKILLS DEV
IRS990/ContractorCompensationGrp/ServicesDesc2EVENING REPT CE
IRS990/ContractorCompensationGrp/ServicesDesc3AT-RISK PARENT
IRS990/ContractorCompensationGrp/ServicesDesc4PSYCHIATRIC SER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0892
IRS990/CYOtherExpensesAmt03018100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04095163
IRS990/CYRevenuesLessExpensesAmt067900
IRS990/CYSalariesCompEmpBnftPaidAmt01019453
IRS990/CYTotalExpensesAmt04037553
IRS990/CYTotalFundraisingExpenseAmt0142471
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04105453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0184019
IRS990/DeferredRevenueGrp/EOYAmt0355633
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05062
IRS990/DepreciationDepletionGrp/TotalAmt05062
IRS990/Desc0EQUAL JUSTICE FOR ALL YOUTH - THE COLLABORATION COUNCIL WORKS CLOSELY WITH REPRESENTATIVES FROM LAW ENFORCEMENT, JUVENILE JUSTICE, AND YOUTH SERVICE AGENCIES TO ENSURE THAT ALL YOUTH WHO COME INTO CONTACT WITH THE JUVENILE JUSTICE SYSTEM ARE TREATED EQUALLY REGARDLESS OF RACE, ETHNICITY OR SOCIOECONOMIC STATUS. AS A RESULT OF THIS WORK, THE COLLABORATION COUNCIL AND ITS PARTNERS CREATED THE EVENING REPORTING CENTER (ERC), AN ALTERNATIVE TO DETENTION THAT SEEKS TO PROVIDE STRUCTURE DURING EVENING HOURS THROUGH THERAPEUTIC INTERVENTION, SKILL-BUILDING AND SERVICE LEARNING. IN ADDITION TO THE 187 YOUTH SERVED BY THE ERC, AN UNLIMITED NUMBER OF YOUTH HAVE BENEFITTED FROM THE POLICIES ENACTED AS A RESULT OF FAIR AND EQUAL JUSTICE INITIATIVES. THE ACE ACADEMY IS A SEPARATE PROGRAM INCLUDED UNDER THE EXCEL BEYOND THE BELL UMBRELLA, THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01093560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01516
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024109
IRS990/FeesForServicesAccountingGrp/TotalAmt024109
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02938
IRS990/FeesForServicesLegalGrp/TotalAmt02938
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03334
IRS990/FeesForServicesOtherGrp/TotalAmt03334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0GABRIEL ALBORNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLEY ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN CHERNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND CROWEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW FRIEDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL HAMILL
IRS990/Form990PartVIISectionAGrp/PersonNm9DELMONICA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE HURT
IRS990/Form990PartVIISectionAGrp/PersonNm11IKHIDE ROLAND IKHELOA
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHIE MEIZNER
IRS990/Form990PartVIISectionAGrp/PersonNm14HEDIEH MIRAHMADI
IRS990/Form990PartVIISectionAGrp/PersonNm15IVAN NALIBOTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISANDRA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17POFEN SALEM
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN TAMARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm20KENDRA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm21RABIA ZAMAN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04105453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016834
IRS990/InsuranceGrp/TotalAmt016834
IRS990/InvestmentIncomeGrp/ExclusionAmt0892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0892
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492
IRS990/LandBldgEquipCostOrOtherBssAmt0124443
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COLLABORATION COUNCIL PLANS, COORDINATES, FUNDS AND MONITORS SPECIFIC INTERAGENCY SERVICES TO IMPROVE CHILD WELL-BEING IN MONTGOMERY COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0872565
IRS990/NetAssetsOrFundBalancesEOYAmt0940465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073239
IRS990/OccupancyGrp/TotalAmt073239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06241
IRS990/OfficeExpensesGrp/ProgramServicesAmt01389
IRS990/OfficeExpensesGrp/TotalAmt07630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03634
IRS990/OtherAssetsTotalGrp/EOYAmt010684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158965
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213626
IRS990/OtherExpensesGrp/ProgramServicesAmt02565533
IRS990/OtherExpensesGrp/ProgramServicesAmt1115966
IRS990/OtherExpensesGrp/ProgramServicesAmt258944
IRS990/OtherExpensesGrp/ProgramServicesAmt313584
IRS990/OtherExpensesGrp/TotalAmt02565533
IRS990/OtherExpensesGrp/TotalAmt1174476
IRS990/OtherExpensesGrp/TotalAmt260087
IRS990/OtherExpensesGrp/TotalAmt327210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09088
IRS990/PayrollTaxesGrp/ProgramServicesAmt040521
IRS990/PayrollTaxesGrp/TotalAmt057669
IRS990/PensionPlanContributionsGrp/FundraisingAmt0764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02713
IRS990/PensionPlanContributionsGrp/TotalAmt04213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024613
IRS990/PrincipalOfficerNm0APRIL KAPLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04095163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04095163
IRS990/ProgSrvcAccomActy2Grp/Desc0EXCEL BEYOND THE BELL - EXCEL BEYOND THE BELL BROUGHT OVER 100 DIFFERENT FREE PROGRAM ACTIVITIES TO ARGYLE, CLEMENTE, FOREST OAK, LOIEDERMAN, LEE, MONTGOMERY VILLAGE, AND NEELSVILLE MIDDLE SCHOOLS. THE COLLABORATION COUNCIL CONTRACTS WITH SMALL COMMUNITY-BASED ORGANIZATIONS TO PROVIDE ACCESSIBLE AND SUPPORTIVE PROGRAMS IN LEADERSHIP AND CIVIC ENGAGEMENT; SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM); CREATIVE ARTS; RECREATION; AND HEALTH AND WELLNESS. THERE WERE 1,500 STUDENTS ENROLLED IN 7 SCHOOL LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01067846
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN 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/ExpenseAmt0807603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY CHILDHOOD - 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. INFOMONTGOMERY - INFOMONTGOMERY IS A COLLABORATIVE EFFORT OF PUBLIC AND PRIVATE AGENCIES THAT PROVIDES DETAILED INFORMATION ABOUT FREE OR LOW COST HEALTH, EDUCATION AND HUMAN SERVICE RESOURCES THROUGHOUT MONTGOMERY COUNTY, MARYLAND. INFOMONTGOMERY CONNECTS INDIVIDUALS TO NEEDED SERVICES, HELPS PROGRAMS BECOME AWARE OF AND CONNECT WITH EACH OTHER, AND ASSISTS DECISION MAKERS IN ASSESSING GAPS IN SERVICES. THE COLLABORATION COUNCIL MAINTAINS AND GROWS THIS SINGLE REPOSITORY OF DETAILED UP-TO-DATE INFORMATION ALONG WITH ENSURING WEBSITE ACCESS (WWW.INFOMONTGOMERY.ORG). SUBSTANCE ABUSE PREVENTION - COLLABORATION COUNCIL IS LEADING THE CREATION OF AN ALLIANCE OF PUBLIC AND PRIVATE AGENCIES AND COMMUNITY STAKEHOLDERS TO PREVENT AND REDUCE THE USE OF ALCOHOL, TOBACCO AND OTHER DRUGS BY OUR YOUTH. STRATEGIES ARE IN THREE CATEGORIES: ENFORCING COMMUNITY NORMS AGAINST UNDERAGE USE AND ABUSE; EDUCATING OTHER PROVIDERS AND PROFESSIONALS AND DELIVERING DIRECT SERVICES TO PARENTS AND YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0541990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02199
IRS990/PYOtherExpensesAmt02819626
IRS990/PYProgramServiceRevenueAmt03748608
IRS990/PYRevenuesLessExpensesAmt0-25554
IRS990/PYSalariesCompEmpBnftPaidAmt0979791
IRS990/PYTotalExpensesAmt03799417
IRS990/PYTotalRevenueAmt03773863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.22$2.54$6.44$6.08$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.70$2.19$6.07$5.51$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.72$1.62$5.71$5.34$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.68$1.26$5.28$5.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.13$5.66$5.87$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.39$1.34$5.69$5.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.53$1.34$5.71$5.44$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.84$1.07$4.82$4.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.94$0.94$4.11$4.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.70$0.87$3.77$3.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.83$0.90$3.39$3.67$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.68$1.18$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.52$1.81$3.25
2011Summary only. Only limited summary data is available for this year.$3.65$1.83$1.83$3.85$4.07$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$5.29$2.04$6.08