Civic Intelligence

Mcclendon Center

990 • Fiscal year 2022 • EIN 20-0108493

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 13, 2023

1313 New York Avenue NW Flr 5Washington, DC 20005

(202) 737-6191

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$432,412

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,518,132

Down $1,628,709 (-26%) from 2021

Net Assets

Up

$4,078,914

Up $433,920 (+12%) from 2021

Liabilities

Down

$439,218

Down $2,062,629 (-82%) from 2021

Revenue

Up

$7,859,881

Up $1,123,670 (+17%) from 2021

Expenses

Up

$7,425,961

Up $767,066 (+12%) from 2021

Net Income

Up

$433,920

Up $356,604 (+461%) from 2021

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 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

2022

Assets$4,518,132
Liabilities$439,218
Net Assets$4,078,914

Operations Trend

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

2022

Revenue$7,859,881
Expenses$7,425,961
Net Income$433,920
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 13, 2023
Return Version
2021v4.1
Gross Receipts
$7,859,881
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$58,383$2,256,883▲ $2,198,500
Savings and Temporary Cash Investments$1,153,313$744,214▼ $409,099
Investments in Publicly Traded Securities$698,444$606,385▼ $92,059
Cash and Non-Interest-Bearing Accounts$3,779,397$556,149▼ $3,223,248
Accounts Receivable$390,351$292,410▼ $97,941
Prepaid Expenses and Deferred Charges$41,772$36,908▼ $4,864
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,146,841$4,518,132▼ $1,628,709
Other Assets Total$25,181$25,183▲ $2
Liabilities
Unsecured Notes Loans Payable$2,095,214--
Accounts Payable and Accrued Expenses$386,400$425,397▲ $38,997
Other Liabilities$20,233$13,821▼ $6,412
Total Liabilities$2,501,847$439,218▼ $2,062,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,644,994$4,078,914▲ $433,920
Total Net Assets Fund Balance$3,644,994$4,078,914▲ $433,920
Total Liabilities and Net Assets / Fund Balance$6,146,841$4,518,132▼ $1,628,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,965$19,663$1,314,628
Land$896,201-$896,201
Other Land Buildings$29,183$580,234$609,417
Leasehold Improvements$36,534$119$36,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony BoswellFormer CEO & PresidentFT$104,694$338,021$432,412
Sheandinita DysonPresident & CEOFT$205,000$3,000$236,245
Samuel AllenMedical DirectorFT$204,000$14,770$207,335
Michael BurtChief of StaffFT$149,000$18,750$160,233
Caitlin ApoDirector Clinical SvcsFT$136,578$14,035$151,623
Aisha ShabazzDirectorFT$110,983$8,275$119,258
Shawn JohnsonDirectorFT$113,114$25$113,139
Birhanie GeletoDirectorFT$39,836-$39,836

Board Members and Trustees

NameTitle
Caitlin GrittChairman
Alex KorobkinTrustee
David HarrisTrustee
Elizabeth SternbergTrustee
Jahmal LakeTrustee
Kim JonesTrustee
Sophie SternTrustee
Stephen LucasTrustee
Sally HeSecretary
Karl HoffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clear View LLCOffice Space Rent1338 NORTH CAPITOL ST NW, Washington, DC 20002$246,166
Jukstrat LLCFund Raising387 CATTLE BARRON PARK DRIVE, Ft Worth, TX 76108$128,970
Tawny S BushPost Emergency Specialist20 Chesapeake Street SE, Washington, DC 20032$108,760
New York Avenue Presbyterian ChurchOffice Space Rent1313 NEW YORK AVENUE NW, Washington, DC 20005$105,443
Revenue and Support

Revenue Composition

Contributions and Grants
$57,653
Program Service Revenue
$5,698,712
Investment Income
$-55,104
Other Revenue
$2,158,620
All Other Contributions
$57,653
Change in Net Assets
$433,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,859,881
Total Revenue per Audited Statements
$7,859,881
Total Revenue per Form 990
$7,859,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,509,359
Other Expenses$1,916,602
Total Fundraising Expense$134,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,359,100$472,983$131,178$2,963,261
Current Officers, Directors, Trustees, and Key Employees$459,033$920,695-$1,379,728
Other Employee Benefits$394,958$432,033-$826,991
Occupancy$449,332--$449,332
Payroll Taxes$210,013$84,816-$294,829
Office Expenses$155,979$56,201-$212,180
Depreciation Depletion$41,432$21,010$1,581$64,023
Insurance-$56,364-$56,364
Fees for Services Other$2,566$49,699$1,105$53,370
Information Technology$100$47,332-$47,432
Pension Plan Contributions$19,768$24,782-$44,550
Fees for Services Accounting$40,639--$40,639
Travel$24,625$8,217-$32,842
Fees for Services Legal$22,807--$22,807
Fees for Service Investment Mgmnt Fees-$5,549-$5,549
Other Expenses$2,052$799-$2,851
Advertising$898$507$786$2,191
Total Functional Expenses$5,050,449$2,240,862$134,650$7,425,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,425,961
Total Expenses per Audited Statements$7,425,961
Total Expenses per Form 990$7,425,961
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,821
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 UPON REQUEST

Filing and Contact Details

Filer

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

Signing Officer

Name
Birhanie Geleto
Title
Director
Phone
2027957022
Signed
2023-08-13

Organization Details

Principal Officer
Sheandinita Dyson
Formed
2003
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
92
Supplemental Narrative

Additional Explanations

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

Other program services 4: other services

Financial Statement Notes

Part X : FIN48 Footnote

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, 2021 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 671 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/BOYAmt0386400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0425397
IRS990/AccountsReceivableGrp/BOYAmt0390351
IRS990/AccountsReceivableGrp/EOYAmt0292410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVERY DAY, WE SUPPORT AND EMPOWER PEOPLE ON THE JOURNEY TO BECOMING THEIR BEST SELVES.
IRS990/AdvertisingGrp/FundraisingAmt0786
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0507
IRS990/AdvertisingGrp/ProgramServicesAmt0898
IRS990/AdvertisingGrp/TotalAmt02191
IRS990/AllOtherContributionsAmt057653
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BIRHANIE GELETO
IRS990/BooksInCareOfDetail/PhoneNum02027376191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 NEW YORK AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03779397
IRS990/CashNonInterestBearingGrp/EOYAmt0556149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0920695
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0459033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01379728
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0246166
IRS990/ContractorCompensationGrp/CompensationAmt1128970
IRS990/ContractorCompensationGrp/CompensationAmt2105443
IRS990/ContractorCompensationGrp/CompensationAmt3108760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01338 NORTH CAPITOL ST NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1387 CATTLE BARRON PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21313 NEW YORK AVENUE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt320 Chesapeake Street SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320032
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLEAR VIEW LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JUKSTRAT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NEW YORK AVENUE PRESBYTERIAN CHURCH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TAWNY S BUSH
IRS990/ContractorCompensationGrp/ServicesDesc0OFFICE SPACE RENT
IRS990/ContractorCompensationGrp/ServicesDesc1FUND RAISING
IRS990/ContractorCompensationGrp/ServicesDesc2OFFICE SPACE RENT
IRS990/ContractorCompensationGrp/ServicesDesc3POST EMERGENCY SPECIALIST
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-55104
IRS990/CYOtherExpensesAmt01916602
IRS990/CYOtherRevenueAmt02158620
IRS990/CYProgramServiceRevenueAmt05698712
IRS990/CYRevenuesLessExpensesAmt0433920
IRS990/CYSalariesCompEmpBnftPaidAmt05509359
IRS990/CYTotalExpensesAmt07425961
IRS990/CYTotalFundraisingExpenseAmt0134650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07859881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01581
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021010
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041432
IRS990/DepreciationDepletionGrp/TotalAmt064023
IRS990/Desc0CORE SERVICES - THE CENTER PROVIDES TRADITIONAL OUTPATIENT SERVICES TO MORE THAN 800 PEOPLE EACH YEAR, WITH THE GOAL OF HELPING THEM TO RECOVER FROM THEIR MENTAL ILLNESSES. THE CENTER PROVIDES INTAKE AND DIAGNOSTIC SERVICES; EACH CLIENT ADMITTED FOR CENTER SERVICES RECEIVES AN EXTENSIVE INTAKE THAT ASSESSES THEIR 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 COUNSELOR. CLIENTS ARE ASSIGNED TO A COMMUNITY SUPPORT SPECIALIST (CSS), WHOSE SERVICES ARE DESCRIBED ABOVE. THE CSS COORDINATES ALL THEIR CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01931276
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040639
IRS990/FeesForServicesAccountingGrp/TotalAmt040639
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022807
IRS990/FeesForServicesLegalGrp/TotalAmt022807
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049699
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02566
IRS990/FeesForServicesOtherGrp/TotalAmt053370
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05549
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05549
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEANDINITA DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BURT
IRS990/Form990PartVIISectionAGrp/PersonNm4CAITLIN APO
IRS990/Form990PartVIISectionAGrp/PersonNm5AISHA SHABAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BIRHANIE GELETO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAITLIN GRITT
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY HE
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX KOROBKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAHMAL LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16SOPHIE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH STERNBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0432412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1206000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2181053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3151000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt739836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0FORMER CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. CLINICAL SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07859881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047332
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100
IRS990/InformationTechnologyGrp/TotalAmt047432
IRS990/InsuranceGrp/ManagementAndGeneralAmt056364
IRS990/InsuranceGrp/TotalAmt056364
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-55104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-55104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0698444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0606385
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02256883
IRS990/LandBldgEquipCostOrOtherBssAmt02856899
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03644994
IRS990/NetAssetsOrFundBalancesEOYAmt04078914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03644994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04078914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0449332
IRS990/OccupancyGrp/TotalAmt0449332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155979
IRS990/OfficeExpensesGrp/TotalAmt0212180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025181
IRS990/OtherAssetsTotalGrp/EOYAmt025183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0432033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826991
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1799
IRS990/OtherExpensesGrp/ProgramServicesAmt0678948
IRS990/OtherExpensesGrp/ProgramServicesAmt1184080
IRS990/OtherExpensesGrp/ProgramServicesAmt24119
IRS990/OtherExpensesGrp/ProgramServicesAmt32052
IRS990/OtherExpensesGrp/TotalAmt0738823
IRS990/OtherExpensesGrp/TotalAmt1184080
IRS990/OtherExpensesGrp/TotalAmt24119
IRS990/OtherExpensesGrp/TotalAmt32851
IRS990/OtherLiabilitiesGrp/BOYAmt020233
IRS990/OtherLiabilitiesGrp/EOYAmt013821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN /OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02158620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02158620
IRS990/OtherRevenueTotalAmt02158620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02359100
IRS990/OtherSalariesAndWagesGrp/TotalAmt02963261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210013
IRS990/PayrollTaxesGrp/TotalAmt0294829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019768
IRS990/PensionPlanContributionsGrp/TotalAmt044550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036908
IRS990/PrincipalOfficerNm0SHEANDINITA DYSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NET TREATMENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05698712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05698712
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.

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.$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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits