Civic Intelligence

Mcclendon Center

990 • Fiscal year 2020 • EIN 20-0108493

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.MCCLENDONCENTER.ORG

View Organization Page

1313 New York Avenue NW No 5th FWashington, DC 20005

(202) 737-6191

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$209,364

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,101,100

Up $553,481 (+12%) from 2019

Net Assets

Down

$3,505,290

Down $653,702 (-16%) from 2019

Liabilities

Up

$1,595,810

Up $1,207,183 (+311%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$6,597,153

Down $1,841,020 (-22%) from 2019

Expenses

Up

$7,320,273

Up $16,714 (+0.2%) from 2019

Net Income

Down

-$723,120

Down $1,857,734 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2020

Assets$5,101,100
Liabilities$1,595,810
Net Assets$3,505,290
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$6,597,153
Expenses$7,320,273
Net Income-$723,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.1
Gross Receipts
$6,597,153
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.

The center operates as a mental health rehabilitation center serving the needs of adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,047,013$3,841,361▲ $794,348
Investments in Publicly Traded Securities$535,092$571,243▲ $36,151
Accounts Receivable$711,099$484,150▼ $226,949
Land, Buildings, and Equipment, Net$121,881$105,095▼ $16,786
Savings and Temporary Cash Investments$22,668$60,672▲ $38,004
Prepaid Expenses and Deferred Charges$47,370$11,898▼ $35,472
Total Assets$4,547,619$5,101,100▲ $553,481
Other Assets Total$62,496$26,681▼ $35,815
Liabilities
Unsecured Notes Loans Payable-$1,151,300-
Accounts Payable and Accrued Expenses$239,967$234,221▼ $5,746
Other Liabilities$148,660$210,289▲ $61,629
Total Liabilities$388,627$1,595,810▲ $1,207,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,158,992$3,505,290▼ $653,702
Total Net Assets Fund Balance$4,158,992$3,505,290▼ $653,702
Total Liabilities and Net Assets / Fund Balance$4,547,619$5,101,100▲ $553,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,095$339,270$444,365
Leasehold Improvements$0$143,055$143,055
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HobbExecutive DirectorFT$187,855$21,509$209,364
Stephen LuteranClinical ManagerFT$129,348$13,457$142,805
Caitlin ApoClinical DirectorFT$113,499$14,148$127,647
Sana RasulDirector of Human ResourcesFT$111,659$12,806$124,465
Joy Ellis-georgeDirector of Nursing and Health ServicesFT$112,219$11,219$123,438
Fatima NooraniMedical DirectorFT$115,400-$115,400

Board Members and Trustees

NameTitle
Steve LucasChair
Caitlin GrittVice Chair
Amanda HollowayMember
Becky NgMember
Beth KanterMember
David HarrisMember
Elizabeth SternbergMember
Kendra McdowMember
Mohini VenkateshMember
Sarah Barclay HoffmanMember
Sophie SternMember
Divya MoolchandaniSecretary
Adam CoileTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clearview 1338 LLCRent7800 ORCHID STREET NW, Washington, DC 20012$225,277
Revenue and Support

Revenue Composition

Contributions and Grants
$152,016
Program Service Revenue
$6,402,911
Investment Income
$19,518
Other Revenue
$22,708
All Other Contributions
$152,016
Change in Net Assets
$-723,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,593,679
Revenue Not Reported on Financial Statements
$3,474
Revenue Not Reported on Form 990
$94,786
Total Revenue per Audited Statements
$6,688,465
Total Revenue per Form 990
$6,597,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,468,898
Other Expenses$1,851,375
Total Fundraising Expense$151,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,456,840$793,143$88,747$4,338,730
Fees for Services Other$636,306$76,528$1,889$714,723
Other Employee Benefits$367,320$100,306$6,591$474,217
Occupancy$450,199--$450,199
Payroll Taxes$266,399$79,842$7,652$353,893
Current Officers, Directors, Trustees, and Key Employees$165,820$24,035$19,509$209,364
Office Expenses$135,818$34,715-$170,533
Travel$148,902$12,471-$161,373
Pension Plan Contributions-$92,694-$92,694
Depreciation Depletion$51,356$13,152$1,478$65,986
Information Technology$698$47,414$3,659$51,771
All Other Expenses$19,681$5,998$22,462$48,141
Insurance-$38,134-$38,134
Fees for Services Accounting-$31,637-$31,637
Other Expenses$10,891$8,699-$8,699
Fees for Services Legal-$6,821-$6,821
Fees for Service Investment Mgmnt Fees-$3,474-$3,474
Advertising$1,549$1,608-$3,157
Total Functional Expenses$5,711,779$1,456,507$151,987$7,320,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,342,167
Total Expenses per Form 990$7,320,273
Expenses per Audited Statements$7,316,799
Expenses Not Reported on Form 990$25,368
Expenses Not Reported on Financial Statements$3,474
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
Accrued Vacation$187,494
Deferred Rent$22,795
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
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, Part VI, Section B, Line 11B

“A copy of the draft irs form 990 was provided to all board members, and officers prior to its filing with the irs. An outside accounting firm prepares and reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“The center has approved a conflict of interest policy for staff, which is provided to each employee, and outlines activities that may constitute a conflict of interest. Staff members are required to disclose any potential conflicts of interest on an annual basis, and compliance with the policy is monitored yearly by the executive director. Employees may not accept an invitation to speak before any group as an official representative of the center or engage in teaching activities without first obtaining the approval of the executive director. The board of directors has established a conflict of interest policy applicable to directors and officers. Disclosure of potential conflicts are required to be made by all directors and officers on an annual basis. Disclosures of any such potential conflicts are reviewed annually by the board's governance committee and the executive director. Directors and officers' signed annual certifications of compliance with the conflict of interest policy are on file with the executive director. Any individuals who have a conflict of interest are prohibited from deliberations and voting on the subject transaction.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director and key employees is established by the board of directors after an independent, outside review of industry surveys, compensation studies, and other data to ensure that executive compensation is within the range of that paid to comparable executives of comparable organizations for comparable services, and therefore reasonable. These reviews are performed on a biennial basis by an independent outside consultant. The last review was performed in 2018 and compensation was found to be within the range for comparable executives at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcclendon Center
EIN
20-0108493
Phone
2027376191
Address
1313 NEW YORK AVENUE NW NO 5TH F, WASHINGTON, DC 20005

Signing Officer

Name
Sheandinita Dyson
Title
Chief Executive Officer
Phone
2027376191
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheandinita Dyson
Formed
2003
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
115
Volunteers
13

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The center has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the 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 of uncertain tax positions for the year ended september 30, 2020 and determined that there were no matters that would require recognition on the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the center files tax returns.”

Raw XML AppendixShowing 400 of 612 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234221
IRS990/AccountsReceivableGrp/BOYAmt0711099
IRS990/AccountsReceivableGrp/EOYAmt0484150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER OPERATES AS A MENTAL HEALTH REHABILITATION CENTER SERVING THE NEEDS OF ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01608
IRS990/AdvertisingGrp/ProgramServicesAmt01549
IRS990/AdvertisingGrp/TotalAmt03157
IRS990/AllOtherContributionsAmt0152016
IRS990/AllOtherExpensesGrp/FundraisingAmt022462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019681
IRS990/AllOtherExpensesGrp/TotalAmt048141
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CENTER
IRS990/BooksInCareOfDetail/PhoneNum02027376191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 NEW YORK AVENUE NW 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03047013
IRS990/CashNonInterestBearingGrp/EOYAmt03841361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019509
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024035
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209364
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0225277
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07800 ORCHID STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020012
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLEARVIEW 1338 LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019518
IRS990/CYOtherExpensesAmt01851375
IRS990/CYOtherRevenueAmt022708
IRS990/CYProgramServiceRevenueAmt06402911
IRS990/CYRevenuesLessExpensesAmt0-723120
IRS990/CYSalariesCompEmpBnftPaidAmt05468898
IRS990/CYTotalExpensesAmt07320273
IRS990/CYTotalFundraisingExpenseAmt0151987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06597153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01478
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051356
IRS990/DepreciationDepletionGrp/TotalAmt065986
IRS990/Desc0CORE SERVICES - THE CENTER PROVIDES TRADITIONAL OUTPATIENT SERVICES TO MORE THAN 1,200 PEOPLE EACH YEAR, WITH THE GOAL OF HELPING THEM TO RECOVER FROM THEIR MENTAL ILLNESSES. THE CENTER PROVIDES INTAKE AND DIAGNOSTIC SERVICES THAT ARE CONDUCTED BY PROFESSIONAL SOCIAL WORKERS; EACH CLIENT ADMITTED FOR CENTER SERVICES RECEIVES AN EXTENSIVE INTAKE THAT ASSESSES HIS/HER HISTORY, CURRENT LEVEL OF FUNCTIONING, AND TREATMENT NEEDS. MOST CLIENTS RECEIVE MEDICATION PRESCRIPTION AND MANAGEMENT FROM A LICENSED PSYCHIATRIST OR AN ADVANCE PRACTICE REGISTERED NURSE. CLIENTS ARE REFERRED FOR PSYCHOTHERAPY, WHICH IS TRADITIONAL TALK THERAPY DELIVERED BY A PROFESSIONAL SOCIAL WORKER. CLIENTS ARE ASSIGNED TO A COMMUNITY SUPPORT SPECIALIST (CSS), WHOSE SERVICES ARE DESCRIBED ABOVE. THE CSS COORDINATES ALL THEIR CARE ASSIGNED CLIENTS RECEIVE TO ENSURE THAT IT IS MEDICALLY NECESSARY, PROPERLY INTEGRATED, AND EFFECTIVE FOR THE INDIVIDUALS BEING SERVED. THESE SERVICES ARE FUNDED BY MEDICAID, MEDICARE AND LOCAL TAX DOLLARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02026362
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031637
IRS990/FeesForServicesAccountingGrp/TotalAmt031637
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06821
IRS990/FeesForServicesLegalGrp/TotalAmt06821
IRS990/FeesForServicesOtherGrp/FundraisingAmt01889
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076528
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0636306
IRS990/FeesForServicesOtherGrp/TotalAmt0714723
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03474
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811219
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAITLIN GRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2DIVYA MOOLCHANDANI
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM COILE
IRS990/Form990PartVIISectionAGrp/PersonNm4MOHINI VENKATESH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BARCLAY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm8SOPHIE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENDRA MCDOW
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY NG
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS HOBB
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN LUTERAN
IRS990/Form990PartVIISectionAGrp/PersonNm15FATIMA NOORANI
IRS990/Form990PartVIISectionAGrp/PersonNm16SANA RASUL
IRS990/Form990PartVIISectionAGrp/PersonNm17CAITLIN APO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOY ELLIS-GEORGE
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/ReportableCompFromOrgAmt13187855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112219
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING AND HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06597153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03659
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047414
IRS990/InformationTechnologyGrp/ProgramServicesAmt0698
IRS990/InformationTechnologyGrp/TotalAmt051771
IRS990/InsuranceGrp/ManagementAndGeneralAmt038134
IRS990/InsuranceGrp/TotalAmt038134
IRS990/InvestmentIncomeGrp/ExclusionAmt019518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0535092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571243
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105095
IRS990/LandBldgEquipCostOrOtherBssAmt0587420
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04158992
IRS990/NetAssetsOrFundBalancesEOYAmt03505290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04158992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03505290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0450199
IRS990/OccupancyGrp/TotalAmt0450199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034715
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135818
IRS990/OfficeExpensesGrp/TotalAmt0170533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062496
IRS990/OtherAssetsTotalGrp/EOYAmt026681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474217
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28699
IRS990/OtherExpensesGrp/ProgramServicesAmt010891
IRS990/OtherExpensesGrp/TotalAmt065067
IRS990/OtherExpensesGrp/TotalAmt131660
IRS990/OtherExpensesGrp/TotalAmt28699
IRS990/OtherLiabilitiesGrp/BOYAmt0148660
IRS990/OtherLiabilitiesGrp/EOYAmt0210289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022708
IRS990/OtherRevenueTotalAmt022708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0793143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03456840
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266399
IRS990/PayrollTaxesGrp/TotalAmt0353893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092694
IRS990/PensionPlanContributionsGrp/TotalAmt092694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011898
IRS990/PrincipalOfficerNm0SHEANDINITA DYSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06402911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06402911
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROGRAM - OVER 250 CLIENTS ARE SERVED EACH YEAR IN THE CENTER'S DAY PROGRAM. THESE CLIENTS ATTEND GROUPS AT LEAST THREE HOURS OF EACH DAY. GROUPS MAY INCLUDE EXPRESSIVE THERAPIES (DANCE/MOVEMENT, ART, PSYCHODRAMA), HEALTH AND WELLNESS (DIRECT NURSING CARE AND NUTRITION MANAGEMENT), TRAUMA RECOVERY, SUBSTANCE USE TREATMENT AND MENTAL HEALTH SYMPTOM MANAGEMENT. CLIENTS ATTEND GROUPS THAT ARE GEARED TOWARD THEIR LEARNING AND COMPREHENSION LEVELS. STAFF MEMBERS ARE ASSIGNED AS PRIMARY CONTACTS WITH OUTSIDE REFERRAL SOURCES SO THAT ALL CARE AND TREATMENT IS COORDINATED. THESE SERVICES ARE FUNDED BY MEDICAID, LOCAL TAX DOLLARS, AND GRANT FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0843553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01336807
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT DISCHARGE COORDINATION - THE PATIENT DISCHARGE COORDINATION PROGRAM IS A CONTRACTED SERVICE THROUGH AMERIHEALTH CARITAS DC AND BEACON HEALTH OPTIONS. WHEN THESE MCO MEMBERS ARE ADMITTED TO THE INPATIENT PSYCHIATRIC FACILITY, THE PDC STAFF VISIT THEM AT THE HOSPITAL, PERIODICALLY DURING THEIR HOSPITAL STAY, AND THEN ACCOMPANY THEM HOME AFTER DISCHARGE. OTHER PARTS OF THE PDC PROGRAM INVOLVE BEHAVIORAL HEALTH ENGAGEMENT AND POST EMERGENCY EVALUATION SERVICES. THESE ARE OUTREACH SERVICES INTENDED TO LOCATE HIGH UTILIZERS OF EMERGENCY AND HOSPITAL SERVICES. WHEN THESE INDIVIDUALS ARE LOCATED, AN ASSESSMENT IS CONDUCTED BY A LICENSED MENTAL HEALTH PROFESSIONAL, AND APPROPRIATE REFERRALS ARE MADE IN ORDER TO DECREASE THE LIKELIHOOD OF RETURNING TO THE HOSPITAL OR AN EMERGENCY ROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0843526
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01667446
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE MANAGEMENT IS A SERVICE PROVIDED BY REGISTERED NURSES AND LICENSED INDEPENDENT CLINICAL SOCIAL WORKERS. THIS SERVICE WAS DELEGATED VIA A CONTRACT WITH AMERIHEALTH CARITAS DC. THE GOAL OF CARE MANAGEMENT IS TO ENROLL MCO MEMBERS WHO ARE LABELED AS HIGH RISK DUE TO THE STATUS OF THEIR HEALTHCARE AND PSYCHIATRIC CARE. BY PROVIDING MOSTLY TELEPHONIC ASSESSMENTS AND TREATMENT PLANS, CARE MANAGERS MONITOR THE PROGRESS OF MCO MEMBERS AS THEY ADHERE TO THE PLANS OF CARE.EXPENSES: $567,707 INCLUDING GRANTS OF: $0 REVENUE: $354,508COUNSELING AT DUPONT IS A PART OF MCCLENDON CENTER THAT PROVIDES PSYCHOTHERAPY. THE SERVICE IS PROVIDED BY LICENSED SOCIAL WORKERS AND COUNSELORS WHO ARE CREDENTIALED WITH CARE FIRST. CARE FIRST AND PRIVATE PAY FUNDS THIS SERVICE. BECAUSE THESE SERVICES ARE NOT FUNDED BY ANY LOCAL OR FEDERAL FUNDS, THESE CLIENTS CAN LIVE IN OTHER STATES (PRIMARILY VIRGINIA AND MARYLAND). MOST OF THE THERAPISTS AT COUNSELING AT DUPONT ARE CONTRACT STAFF.EXPENSES: $341,145 INCLUDING GRANTS OF: $0 REVENUE: $366,488OTHER PROGRAM SERVICES, INCLUDING NURSE VISIT, MEDICATION AND SOMATIC, MEDICAL CONCIERGE, AND COUNSELINGEXPENSES: $1,089,486 INCLUDING GRANTS OF: $0 REVENUE: $569,948
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01998338
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01290904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023662
IRS990/PYOtherExpensesAmt02049708
IRS990/PYOtherRevenueAmt0-8870
IRS990/PYProgramServiceRevenueAmt08306332
IRS990/PYRevenuesLessExpensesAmt01134614
IRS990/PYSalariesCompEmpBnftPaidAmt05253851
IRS990/PYTotalExpensesAmt07303559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08438173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-723120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02107754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,101,100
Liabilities
$1,595,810
Net assets
$3,505,290
Revenue
$6,597,153
Expenses
$7,320,273
Net income
-$723,120
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