Civic Intelligence

Mcclendon Center

990 • Fiscal year 2024 • EIN 20-0108493

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 08, 2024

Organization Profilemcclendoncenter.org

View Organization Page

1313 New York Avenue NW Floor 5Washington, DC 20005

(202) 737-6191

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.42x

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

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,354,130

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

Net Assets

Up

$4,277,777

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

Liabilities

Up

$3,076,353

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

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$7,400,413

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

Expenses

Down

$6,407,161

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

Net Income

Up

$993,252

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

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

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

Operations Trend

Revenue Growth71st 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

2024

Revenue$7,400,413
Expenses$6,407,161
Net Income$993,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 8, 2024
Return Version
2023v6.0
Gross Receipts
$7,400,413
Mission and Program Overview

Mission

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

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

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

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

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

Audited Revenue Reconciliation

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

Major Expense Lines

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

Functional Expense Allocation

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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,407,161
Total Expenses per Audited Statements$6,407,161
Total Expenses per Form 990$6,407,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

“Available on the organization's website.”

Form 990, Part VIII, Line 11D

“OTHER REVENUE”

Filing and Contact Details

Filer

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

Signing Officer

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

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

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

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

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

Financial Statement Notes

Part X - Fasb Asc 740 Footnote

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

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Document Assets

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Filings

Displayed year

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

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits