Civic Intelligence

Mcclendon Center

990 • Fiscal year 2023 • EIN 20-0108493

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.MCCLENDONCENTER.ORG

View Organization Page

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$218,453

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,760,910

Down $757,222 (-17%) from 2022

Net Assets

Down

$3,284,026

Down $794,888 (-19%) from 2022

Liabilities

Up

$476,884

Up $37,666 (+8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Down

$5,994,256

Down $1,865,625 (-24%) from 2022

Expenses

Down

$6,789,144

Down $636,817 (-8.6%) from 2022

Net Income

Down

-$794,888

Down $1,228,808 (-283%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$3,760,910
Liabilities$476,884
Net Assets$3,284,026
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$5,994,256
Expenses$6,789,144
Net Income-$794,888
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$5,994,256
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$2,256,883$2,297,384▲ $40,501
Investments in Publicly Traded Securities$606,385$648,134▲ $41,749
Cash and Non-Interest-Bearing Accounts$556,149$444,948▼ $111,201
Accounts Receivable$292,410$185,146▼ $107,264
Prepaid Expenses and Deferred Charges$36,908$62,641▲ $25,733
Savings and Temporary Cash Investments$744,214$18,179▼ $726,035
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$4,518,132$3,760,910▼ $757,222
Other Assets Total$25,183$104,478▲ $79,295
Liabilities
Accounts Payable and Accrued Expenses$425,397$476,884▲ $51,487
Other Liabilities$13,821--
Total Liabilities$439,218$476,884▲ $37,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,078,914$3,284,026▼ $794,888
Total Net Assets Fund Balance$4,078,914$3,284,026▼ $794,888
Total Liabilities and Net Assets / Fund Balance$4,518,132$3,760,910▼ $757,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,965$19,663$1,314,628
Land$896,201-$896,201
Other Land Buildings$15,433$597,579$613,012
Leasehold Improvements$90,785$119$90,904
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheandinita DysonPresident & CEOFT$205,000$13,453$218,453
Samuel AllenMedical DirectorFT$204,000$5,313$209,338
Michael BurtChief of StaffFT$149,900$9,862$159,737
Caitlin ApoDir.-clinical ServFT$138,117$9,078$147,195
Shawn JohnsonDirectorFT$111,180$4,517$115,697
Aisha ShabazzDirectorFT$110,000$4,813$114,813
Birhanie GeletoDirector of FinanceFT$110,050$229$110,279
Elizabeth NevinsDirector of ComplianceFT$83,943-$83,943

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
Jukstrat LLCOffice Space Rent387 CATTLE BARRON PARK DRIVE, Ft Worth, TX 76108$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$114,744
Program Service Revenue
$5,806,772
Investment Income
$43,326
Other Revenue
$29,414
All Other Contributions
$92,901
Change in Net Assets
$-794,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,994,256
Total Revenue per Audited Statements
$5,994,256
Total Revenue per Form 990
$5,994,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,504,504
Other Expenses$2,284,640
Total Fundraising Expense$120,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,175,483$313,363-$2,488,846
Current Officers, Directors, Trustees, and Key Employees$452,117$659,973-$1,112,090
Office Expenses$355,079$139,965$118,684$613,728
Occupancy$507,857$61,668-$569,525
Other Employee Benefits$403,723$73,288-$477,011
Payroll Taxes$193,724$94,713-$288,437
Pension Plan Contributions$98,642$39,478-$138,120
Insurance$5,266$82,261-$87,527
Information Technology$36,314$16,226-$52,540
Fees for Services Accounting-$41,665-$41,665
Fees for Services Other$18,371$12,191-$30,562
Depreciation Depletion-$17,344-$17,344
Fees for Services Legal-$11,880-$11,880
Advertising$598$3,372$95$4,065
Other Expenses$740$178$1,500$918
Total Functional Expenses$5,074,109$1,594,756$120,279$6,789,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,789,144
Total Expenses per Audited Statements$6,789,144
Total Expenses per Form 990$6,789,144
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-
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

“Available on the organization's website.”

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
Sheandinita Dyson
Title
President & CEO
Signed
2024-04-17

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 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15KIM JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH STERNBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR.-CLINICAL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. OF COMPLIANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/OtherExpensesGrp/TotalAmt22450
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098642
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,760,910
Liabilities
$476,884
Net assets
$3,284,026
Revenue
$5,994,256
Expenses
$6,789,144
Net income
-$794,888
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