Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-4358964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Flat$397,450
Flat from 2014
Net Assets
Flat$323,358
Flat from 2014
Liabilities
Flat$74,092
Flat from 2014
Revenue
Flat$405,383
Flat from 2014
Expenses
Flat$451,662
Flat from 2014
Net Income
Flat-$46,279
Flat from 2014
Improving the quality of life for persons with physical disabilities through direct services and systemic change to access integrative therapies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $378,182 | $323,358 | ▼ $54,824 |
| Investments in Publicly Traded Securities | $216,425 | $219,914 | ▲ $3,489 |
| Cash and Non-Interest-Bearing Accounts | $189,337 | $151,554 | ▼ $37,783 |
| Land, Buildings, and Equipment, Net | $17,503 | $14,413 | ▼ $3,090 |
| Prepaid Expenses and Deferred Charges | - | $8,873 | - |
| Accounts Receivable | $6,416 | $0 | ▼ $6,416 |
| Inventories for Sale or Use | $1,516 | $2,696 | ▲ $1,180 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $431,197 | $397,450 | ▼ $33,747 |
| Liabilities | |||
| Grants Payable | $53,015 | $74,092 | ▲ $21,077 |
| Total Liabilities | $53,015 | $74,092 | ▲ $21,077 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $378,182 | $323,358 | ▼ $54,824 |
| Total Liabilities and Net Assets / Fund Balance | $431,197 | $397,450 | ▼ $33,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,838 | $17,167 | $29,005 |
| Equipment | $2,575 | $5,265 | $7,840 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chanda Hinton | Executive Director | FT | $28,333 | $28,333 |
| Name | Title |
|---|---|
| Virginia Carducci | Chairperson |
| Kevin Durban | Vice Chair |
| Amy Dickinson | Board Member |
| Ben Stockman | Board Member |
| Lisa Blandford | Board Member |
| Ryan Zeiger | Board Member |
| Melissa Winthers | Secretary |
| Jeff Hutcheson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $221,070 |
| Other Expenses | $158,077 |
| Salaries, Compensation, and Employee Benefits | $72,515 |
| Total Fundraising Expense | $24,309 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $221,070 | - | - | $221,070 |
| Current Officers, Directors, Trustees, and Key Employees | $38,031 | $18,682 | $10,008 | $66,721 |
| Fees for Services Other | - | $33,167 | - | $33,167 |
| Advertising | - | $27,416 | - | $27,416 |
| All Other Expenses | $52,299 | $-55,240 | $13,492 | $10,551 |
| Fees for Services Accounting | - | $6,441 | - | $6,441 |
| Payroll Taxes | $3,073 | $1,510 | $809 | $5,392 |
| Other Expenses | $25,622 | $3,796 | - | $3,796 |
| Insurance | - | $3,324 | - | $3,324 |
| Depreciation Depletion | - | $3,090 | - | $3,090 |
| Office Expenses | - | $2,351 | - | $2,351 |
| Pension Plan Contributions | - | $402 | - | $402 |
| Total Functional Expenses | $340,095 | $87,258 | $24,309 | $451,662 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,806 |
| Fundraising Direct Expenses | $44,313 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| People to Know | $159,027 | $36,785 | $15,573 | $21,212 |
| Golf | $36,909 | $19,912 | $1,000 | $18,912 |
| Total Events | $265,930 | $66,806 | $44,313 | $22,493 |
“REVIEWED BY BOARD.”
“The board of directors and staff review and sign a conflict of interest form on an annual basis.”
“Executive director salary is reapproved by board annually.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH PHYSICAL DISABILITIES THROUGH DIRECT SERVICES AND SYSTEMIC CHANGE TO ACCESS INTEGRATIVE THERAPIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27416 |
| IRS990/AllOtherContributionsAmt | 0 | 171732 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13492 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -55240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHANDA HINTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007664255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 866 EAST 78TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 199124 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 221070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12034 |
| IRS990/CYOtherExpensesAmt | 0 | 158077 |
| IRS990/CYOtherRevenueAmt | 0 | 22493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72515 |
| IRS990/CYTotalExpensesAmt | 0 | 451662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24309 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3090 |
| IRS990/Desc | 0 | INTEGRATIVE THERAPY TREATMENTS FOR PERSONS WITH PHYSICAL DISABILITIES INCLUDING ADAPTIVE EXERCISE/PHYSICAL THERAPY, MASSAGE, ACUPUNCTURE, CHIROPRACTIC, ADAPTIVE YOGA, AND CRANIAL SACRAL THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 340095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6441 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33167 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA CARDUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN DURBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA WINTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHANDA HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN STOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN ZEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA BLANDFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 28333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 199124 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44313 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66806 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6803 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 221070 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 53015 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 74092 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 221070 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 221070 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 113006 |
| IRS990/GrossReceiptsAmt | 0 | 555899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3324 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2696 |
| IRS990/InvestmentExpenseAmt | 0 | -2449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 216425 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 219914 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36845 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 106203 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH PHYSICAL DISABILITIES THROUGH DIRECT SERVICES AND SYSTEMIC CHANGE TO ACCESS INTEGRATIVE THERAPIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6803 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6803 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 401 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6096 |
| IRS990/NoncashContributionsAmt | 0 | 14973 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SYSTEMIC CHANGE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING & MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 809 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5392 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8873 |
| IRS990/PrincipalOfficerNm | 0 | CHANDA HINTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 254777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 113795 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3337 |
| IRS990/PYOtherExpensesAmt | 0 | 100318 |
| IRS990/PYOtherRevenueAmt | 0 | 152533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70459 |
| IRS990/PYTotalExpensesAmt | 0 | 284572 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 410647 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162627 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 378182 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 323358 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 436261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1506936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15372 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2386 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1511653 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 437662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1511653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 449696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 445132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1529411 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | 1A: VOLUNTEERS WROTE LETTERS, PARTICIPATED IN MEETINGS AND TESTIFIED IN COMMITTEE HEARINGS TO RENEWING THE SCI WAIVER. 1B: WROTE LETTERS, PARTICIPATED IN MEETINGS AND TESTIFIED IN COMMITTEE HEARINGS TO RENEWING THE SCI WAIVER. 1G: WROTE LETTERS, PARTICIPATED IN MEETINGS AND TESTIFIED IN COMMITTEE HEARINGS TO RENEWING THE SCI WAIVER. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5265 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29005 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 199124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 122242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 59885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PEOPLE TO KNOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 159027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 69994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 265930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7640 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 221070 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PAYMENTS FOR INTEGRATIVE THERAPY TREATMENTS FOR PEOPLE WITH DISABILITIES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 97 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND STAFF REVIEW AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR SALARY IS REAPPROVED BY BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.