Civic Intelligence

Mcclendon Center

EIN 20-0108493 • 501(c)3 • Washington, DC

View Organization Page

Profile

The center operates as a mental health rehabilitation center serving the needs of adults diagnosed with serious and persistent mental illness by fostering creativity, friendship, stability, independence, emotional growth, and greater participation in the community.

1313 New York Avenue NW Floor 5Washington, DC 20005

www.mcclendoncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,354,130

Up $3,593,220 (+96%) from 2023

Liabilities

Up

$3,076,353

Up $2,599,469 (+545%) from 2023

Net Assets

Up

$4,277,777

Up $993,751 (+30%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$7,400,413

Up $1,406,157 (+23%) from 2023

Expenses

Down

$6,407,161

Down $381,983 (-5.6%) from 2023

Net Income

Up

$993,252

Up $1,788,140 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,178,188Liabilities 2011: $562,688Net Assets 2011: $615,5002011Assets 2012: $1,483,649Liabilities 2012: $422,526Net Assets 2012: $1,061,1232012Assets 2013: $1,818,027Liabilities 2013: $385,746Net Assets 2013: $1,432,2812013Assets 2014: $1,992,973Liabilities 2014: $362,032Net Assets 2014: $1,630,9412014Assets 2015: $2,217,679Liabilities 2015: $407,738Net Assets 2015: $1,809,9412015Assets 2016: $2,229,602Liabilities 2016: $428,580Net Assets 2016: $1,801,0222016Assets 2017: $2,655,002Liabilities 2017: $331,723Net Assets 2017: $2,323,2792017Assets 2018: $3,309,660Liabilities 2018: $327,616Net Assets 2018: $2,982,0442018Assets 2019: $4,547,619Liabilities 2019: $388,627Net Assets 2019: $4,158,9922019Assets 2020: $5,101,100Liabilities 2020: $1,595,810Net Assets 2020: $3,505,2902020Assets 2021: $6,146,841Liabilities 2021: $2,501,847Net Assets 2021: $3,644,9942021Assets 2022: $4,518,132Liabilities 2022: $439,218Net Assets 2022: $4,078,9142022Assets 2023: $3,760,910Liabilities 2023: $476,884Net Assets 2023: $3,284,0262023Assets 2024: $7,354,130Liabilities 2024: $3,076,353Net Assets 2024: $4,277,7772024

Highlighted filing

2024

Assets$7,354,130
Liabilities$3,076,353
Net Assets$4,277,777
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,074,877Expenses 2011: $2,766,567Net Income 2011: $308,3102011Revenue 2012: $4,197,924Expenses 2012: $3,752,301Net Income 2012: $445,6232012Revenue 2013: $4,242,860Expenses 2013: $3,871,702Net Income 2013: $371,1582013Revenue 2014: $4,232,480Expenses 2014: $4,033,820Net Income 2014: $198,6602014Revenue 2015: $4,545,447Expenses 2015: $4,366,447Net Income 2015: $179,0002015Revenue 2016: $5,106,850Expenses 2016: $5,115,769Net Income 2016: -$8,9192016Revenue 2017: $6,468,695Expenses 2017: $5,973,393Net Income 2017: $495,3022017Revenue 2018: $7,206,615Expenses 2018: $6,562,476Net Income 2018: $644,1392018Revenue 2019: $8,438,173Expenses 2019: $7,303,559Net Income 2019: $1,134,6142019Revenue 2020: $6,597,153Expenses 2020: $7,320,273Net Income 2020: -$723,1202020Revenue 2021: $6,736,211Expenses 2021: $6,658,895Net Income 2021: $77,3162021Revenue 2022: $7,859,881Expenses 2022: $7,425,961Net Income 2022: $433,9202022Revenue 2023: $5,994,256Expenses 2023: $6,789,144Net Income 2023: -$794,8882023Revenue 2024: $7,400,413Expenses 2024: $6,407,161Net Income 2024: $993,2522024

Highlighted filing

2024

Revenue$7,400,413
Expenses$6,407,161
Net Income$993,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,354,130
Liabilities
$3,076,353
Net assets
$4,277,777
Revenue
$7,400,413
Expenses
$6,407,161
Net income
$993,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$3.08$4.28$7.40$6.41$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.48$3.28$5.99$6.79$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.44$4.08$7.86$7.43$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.50$3.64$6.74$6.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.60$3.51$6.60$7.32$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.39$4.16$8.44$7.30$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$7.21$6.56$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.32$6.47$5.97$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$5.11$5.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.41$1.81$4.55$4.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.36$1.63$4.23$4.03$0.20
2013Summary only. Only limited summary data is available for this year.$1.82$0.39$1.43$4.24$3.87$0.37
2012Summary only. Only limited summary data is available for this year.$1.48$0.42$1.06$4.20$3.75$0.45
2011Summary only. Only limited summary data is available for this year.$1.18$0.56$0.62$3.07$2.77$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 8, 2024
Return Version
2023v6.0
Gross Receipts
$7,400,413
Mission and Program Overview

Mission

The center operates as a mental health rehabilitation center serving the needs of adults diagnosed with serious and persistent mental illness by fostering creativity, friendship, stability, independence, emotional growth, and greater participation in the community.

Every day, we support and empower people on the journey to becoming their best selves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,297,384$2,294,274▼ $3,110
Cash and Non-Interest-Bearing Accounts$444,948$1,224,393▲ $779,445
Accounts Receivable$185,146$567,554▲ $382,408
Investments in Publicly Traded Securities$648,134$388,938▼ $259,196
Prepaid Expenses and Deferred Charges$62,641$175,471▲ $112,830
Savings and Temporary Cash Investments$18,179$18,126▼ $53
Total Assets$3,760,910$7,354,130▲ $3,593,220
Other Assets Total$104,478$2,685,374▲ $2,580,896
Liabilities
Other Liabilities-$2,731,443-
Accounts Payable and Accrued Expenses$476,884$344,910▼ $131,974
Total Liabilities$476,884$3,076,353▲ $2,599,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,284,026$4,277,777▲ $993,751
Total Net Assets Fund Balance$3,284,026$4,277,777▲ $993,751
Total Liabilities and Net Assets / Fund Balance$3,760,910$7,354,130▲ $3,593,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,532$19,782$1,407,314
Land$896,201-$896,201
Other Land Buildings$10,541$470,497$481,038
Investment Program Related Org$388,938--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$2,685,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Caitlin GrittChairman
Alex KorobkinTrustee
Amy MckeeTrustee
Dawn AbelTrustee
Denesia RodgersTrustee
Donna CalderoneTrustee
Geremy MahnTrustee
Melanie StargellTrustee
Mika RhabbTrustee
Neil HamiltonTrustee
Porter DaughtryTrustee
Sophie SternTrustee
Stephen LucasTrustee
Shuo HeSecretary
Karl HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,572
Program Service Revenue
$7,058,248
Investment Income
$89,502
Other Revenue
$137,091
All Other Contributions
$79,650
Change in Net Assets
$993,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,400,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,400,413
Total Revenue per Form 990
$7,400,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,046,064
Other Expenses$2,361,097
Total Fundraising Expense$46,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,549,796$592,219-$2,142,015
Current Officers, Directors, Trustees, and Key Employees$799,856$295,837-$1,095,693
Occupancy$463,414$135,843-$599,257
Other Employee Benefits$297,945$112,609-$410,554
Office Expenses$285,945$44,281$36,579$366,804
Payroll Taxes$189,185$69,973-$259,158
Travel$227,903$848-$228,751
Pension Plan Contributions$100,616$38,028-$138,644
Insurance-$82,299-$82,299
Other Expenses$13,557$45,675-$59,232
Information Technology$29,286$11,613$9,594$50,493
Fees for Services Accounting-$49,131-$49,131
Depreciation Depletion-$15,974-$15,974
Advertising$2,338$927$766$4,032
Fees for Services Legal-$3,041-$3,041
Total Functional Expenses$4,819,891$1,540,331$46,939$6,407,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,407,161
Total Expenses per Audited Statements$6,407,161
Total Expenses per Form 990$6,407,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$2,731,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

“Board receives & reviews f-990 and audited financial statements.”

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement of Conflicts

“All transactions are reviewed for any conflict of interest in accordance with policy.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available

“Available on the organization's website.”

Form 990, Part VIII, Line 11D

“OTHER REVENUE”

Filing and Contact Details

Filer

Filer Name
Mcclendon Center
EIN
20-0108493
Phone
2027376191
Address
1313 NEW YORK AVENUE NW FLOOR 5, WASHINGTON, DC 20005

Signing Officer

Name
Sheandinita Dyson
Title
President & CEO
Phone
2027376191
Signed
2024-03-08
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
0

Preparer

Firm
Yourvirtualcpa Pllc
Address
1720 T STREET, WASHINGTON, DC 20020
Preparer
Tinbite Mamo
Phone
7039570123
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

“The center operates as a mental health rehabilitation center and an integrated care provider, dedicated to serving the needs of adults with serious and persistent mental illnesses. Our mission, to support and empower people on the journey to becoming their best selves, is at the heart of our work. We believe in providing comprehensive care services that address both mental and physical health needs. We achieve this by fostering a supportive environment that promotes creativity, stability, independence, and emotional growth. Our programs are designed to help individuals develop the skills they need to manage, increase their participation in the community, and ultimately, become their best selves.”

Form 990, Part III, Line 4D - Other Program Services Description

“The patient discharge coordination (pdc) program is a contracted service for members of amerihealth caritas dc and medstar family choice dc. The program's staff visits members while they are in an inpatient psychiatric facility, periodically checks in on them during their hospital stay, and then accompanies them home after discharge. The pdc program also includes behavioral health engagement and emergency evaluation services, which are outreach efforts aimed at connecting with individuals who frequently use emergency and hospital services.”

Financial Statement Notes

Part X - Fasb Asc 740 Footnote

“Part x, line 2: the center follows the authoritative guidance relating to accountingfor uncertainty in income taxes included in accounting standards codification topic740-10, income taxes. These provisions provide consistent guidance for theaccounting for uncertainty in income taxes recognized in an entity's financialstatements and prescribe a threshold of more likely than not for recognition andderecognition of tax positions taken or expected to be taken in a tax return. It isthe center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The center performed an evaluation ofuncertain tax positions for the year ended september 30,2024 and determined thatthere were no matters that would require recognition on the financial statements orthat may have any effect on its tax-exempt status. The statute of limitationsgenerally remains open for three tax years with the u.s. Federal jurisdiction or thevarious states and local jurisdictions in which the center files tax returns.”

Raw XML AppendixShowing 400 of 648 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/BOYAmt0476884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344910
IRS990/AccountsReceivableGrp/BOYAmt0185146
IRS990/AccountsReceivableGrp/EOYAmt0567554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVERY DAY, WE SUPPORT AND EMPOWER PEOPLE ON THE JOURNEY TO BECOMING THEIR BEST SELVES.
IRS990/AdvertisingGrp/FundraisingAmt0766
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0927
IRS990/AdvertisingGrp/ProgramServicesAmt02338
IRS990/AdvertisingGrp/TotalAmt04032
IRS990/AllOtherContributionsAmt079650
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEANDINITA DYSON
IRS990/BooksInCareOfDetail/PhoneNum02027376191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 NEW YORK AVENUE NW FLOOR 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0444948
IRS990/CashNonInterestBearingGrp/EOYAmt01224393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0295837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0799856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01095693
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089502
IRS990/CYOtherExpensesAmt02361097
IRS990/CYOtherRevenueAmt0137091
IRS990/CYProgramServiceRevenueAmt07058248
IRS990/CYRevenuesLessExpensesAmt0993252
IRS990/CYSalariesCompEmpBnftPaidAmt04046064
IRS990/CYTotalExpensesAmt06407161
IRS990/CYTotalFundraisingExpenseAmt046939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07400413
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015974
IRS990/DepreciationDepletionGrp/TotalAmt015974
IRS990/Desc0CORE SERVICES - THE CENTER PROVIDES CORE OUTPATIENT SERVICES TO OVER 800 INDIVIDUALS ANNUALLY, WITH THE PRIMARY GOAL OF HELPING THEM TO RECOVER FROM MENTAL ILLNESSES. UPON ADMISSION, EACH CLIENT UNDERGOES AN EXTENSIVE INTAKE AND DIAGNOSTIC ASSESSMENT TO EVALUATE THEIR PERSONAL HISTORY, CURRENT LEVEL OF FUNCTIONING, AND SPECIFIC TREATMENT NEEDS. MOST CLIENTS RECEIVE MEDICATION PRESCRIPTIONS AND MANAGEMENT FROM A LICENSED PSYCHIATRIST OR AN ADVANCED PRACTICE REGISTERED NURSE. ADDITIONALLY, CLIENTS ARE REFERRED FOR PSYCHOTHERAPY, WHICH IS TRADITIONAL FORM OF TALK THERAPY DELIVERED BY A PROFESSIONAL COUNSELOR. TO ENSURE COORDINATED CARE, EACH CLIENT IS ASSIGNED A COMMUNITY SUPPORT SPECIALIST, WHO OVERSEES AND COORDINATES ALL ASPECTS OF THEIR TREATMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01498478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049131
IRS990/FeesForServicesAccountingGrp/TotalAmt049131
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03041
IRS990/FeesForServicesLegalGrp/TotalAmt03041
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CAITLIN GRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHUO HE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX KOROBKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GEREMY MAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7PORTER DAUGHTRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE STARGELL
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm11DENESIA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA CALDERONE
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKA RHABB
IRS990/Form990PartVIISectionAGrp/PersonNm14SOPHIE STERN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt018065
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07400413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt09594
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011613
IRS990/InformationTechnologyGrp/ProgramServicesAmt029286
IRS990/InformationTechnologyGrp/TotalAmt050493
IRS990/InsuranceGrp/ManagementAndGeneralAmt082299
IRS990/InsuranceGrp/TotalAmt082299
IRS990/InvestmentIncomeGrp/ExclusionAmt089502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0648134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388938
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02297384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02294274
IRS990/LandBldgEquipCostOrOtherBssAmt02784553
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017857
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0137091
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0137091
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03284026
IRS990/NetAssetsOrFundBalancesEOYAmt04277777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03284026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04277777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04650
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135843
IRS990/OccupancyGrp/ProgramServicesAmt0463414
IRS990/OccupancyGrp/TotalAmt0599257
IRS990/OfficeExpensesGrp/FundraisingAmt036579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285945
IRS990/OfficeExpensesGrp/TotalAmt0366804
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0104478
IRS990/OtherAssetsTotalGrp/EOYAmt02685374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410554
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1RECRUITING COSTS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345675
IRS990/OtherExpensesGrp/ProgramServicesAmt0860050
IRS990/OtherExpensesGrp/ProgramServicesAmt113557
IRS990/OtherExpensesGrp/TotalAmt0866251
IRS990/OtherExpensesGrp/TotalAmt110935
IRS990/OtherExpensesGrp/TotalAmt224897
IRS990/OtherExpensesGrp/TotalAmt359232
IRS990/OtherLiabilitiesGrp/EOYAmt02731443
IRS990/OtherRevenueTotalAmt0137091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01549796
IRS990/OtherSalariesAndWagesGrp/TotalAmt02142015
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189185
IRS990/PayrollTaxesGrp/TotalAmt0259158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100616
IRS990/PensionPlanContributionsGrp/TotalAmt0138644
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175471
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHEANDINITA DYSON
IRS990/PriorPeriodAdjustmentsAmt0499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01201229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02740550
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01909762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03036298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043326
IRS990/PYOtherExpensesAmt02284640
IRS990/PYOtherRevenueAmt029414
IRS990/PYProgramServiceRevenueAmt05806772
IRS990/PYRevenuesLessExpensesAmt0-794888
IRS990/PYSalariesCompEmpBnftPaidAmt04504504
IRS990/PYTotalExpensesAmt06789144
IRS990/PYTotalRevenueAmt05994256
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0993252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01329820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053629
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.