Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$453,330
Up $78,821 (+21%) from 2013
Net Assets
Up$453,330
Up $93,821 (+26%) from 2013
Liabilities
Down$0
Down $15,000 (-100%) from 2013
Revenue
Up$1,054,723
Up $70,832 (+7.2%) from 2013
Expenses
Up$960,902
Up $143,791 (+18%) from 2013
Net Income
Down$93,821
Down $72,959 (-44%) from 2013
Engender Inc provides individual and group counseling in a clinical setting.
Engender Inc provides individual and group counseling in a clinical setting on an ability to pay sliding scale and provides substance abuse counseling within the public school environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $359,509 | $453,330 | ▲ $93,821 |
| Cash and Non-Interest-Bearing Accounts | $339,646 | $415,965 | ▲ $76,319 |
| Savings and Temporary Cash Investments | $26,697 | $26,718 | ▲ $21 |
| Loans From Officers Directors | $15,000 | - | - |
| Land, Buildings, and Equipment, Net | $2,962 | $5,443 | ▲ $2,481 |
| Prepaid Expenses and Deferred Charges | $5,204 | $5,204 | → $0 |
| Total Assets | $374,509 | $453,330 | ▲ $78,821 |
| Liabilities | |||
| Total Liabilities | $15,000 | $0 | ▼ $15,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $359,509 | $453,330 | ▲ $93,821 |
| Total Liabilities and Net Assets / Fund Balance | $374,509 | $453,330 | ▲ $78,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,781 | $2,896 | - |
| Leasehold Improvements | $2,662 | $338 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tova Fox | Cinical Director | FT | $91,018 | $91,018 |
| Deborah Patrick | Chief Executive Officer | FT | $89,075 | $89,075 |
| Name | Title |
|---|---|
| Madeline Mandell | Director President |
| Enrique Martinez | Director |
| Frank Johnson | Director |
| Cynthia Stimpson | Director Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $595,602 |
| Salaries, Compensation, and Employee Benefits | $365,300 |
| Total Fundraising Expense | $19,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $410,456 | $383 | - | $410,839 |
| Current Officers, Directors, Trustees, and Key Employees | $130,194 | $34,719 | $8,680 | $173,593 |
| Other Salaries and Wages | $120,991 | $21,352 | - | $142,343 |
| Occupancy | $59,606 | $15,895 | $3,974 | $79,475 |
| Payroll Taxes | $21,342 | $4,002 | $1,334 | $26,678 |
| Fees for Services Legal | $17,626 | $4,700 | $1,175 | $23,501 |
| Office Expenses | $12,150 | $5,608 | $934 | $18,692 |
| Other Employee Benefits | $12,951 | $2,428 | $810 | $16,189 |
| Travel | $8,855 | $2,361 | $590 | $11,806 |
| Conferences and Meetings | $8,511 | $698 | $175 | $9,384 |
| All Other Expenses | $6,199 | $2,213 | $443 | $8,855 |
| Insurance | $5,655 | $1,508 | $377 | $7,540 |
| Pension Plan Contributions | $4,873 | $1,299 | $325 | $6,497 |
| Other Expenses | $5,599 | $1,742 | $436 | $5,599 |
| Interest | $598 | $299 | $100 | $997 |
| Depreciation Depletion | $996 | - | - | $996 |
| Total Functional Expenses | $842,032 | $99,455 | $19,415 | $960,902 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $987,358 |
| Expenses per Audited Statements | $960,902 |
| Total Expenses per Form 990 | $960,902 |
| Expenses Not Reported on Form 990 | $26,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,000 | - | - |
“Chief Executive Officer and Clinical Director are married.”
“Board has reviewed and accepted this form.”
“Conflict of interest statement complies with requirements.”
“Compensation based on fair value.”
“Compensation based on fair value.”
“Documents available on request.”
“Fees paid to clinical therapists (independent contractors) for program activities $376,838.57 plus miscellaneous outside services $4,995.99.”
“Adjustment from accrual basis to cash basis.”
“Adjustment to cash basis from accrual basis.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Engender Inc provides individual and group counseling in a clinical setting on an ability to pay sliding scale and provides substance abuse counseling within the public school environment. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deborah Patrick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052424400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2632 Pennsylvania Street NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173593 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 595602 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1054610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365300 |
| IRS990/CYTotalExpensesAmt | 0 | 960902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1054723 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 996 |
| IRS990/Desc | 0 | Individual and group mental health counseling and substance abuse training. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 842032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23501 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 410456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 410839 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Madeline Mandell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynthia Stimpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Enrique Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tova Fox |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 89075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 91018 |
| 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/TitleTxt | 0 | Director President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Cinical Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 90 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1054723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7540 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 100 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/InterestGrp/TotalAmt | 0 | 997 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8677 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Engender Inc provides individual and group counseling in a clinical setting on an ability to pay sliding scale and provides substance abuse counseling within the public school environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3974 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12951 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16189 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Beneficiary Assistance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1334 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26678 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5204 |
| IRS990/PrincipalOfficerNm | 0 | Deborah Patrick |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1054610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1054610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 514089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 982732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303022 |
| IRS990/PYTotalExpensesAmt | 0 | 817111 |
| IRS990/PYTotalRevenueAmt | 0 | 983891 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1054610 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 359509 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 453330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1054700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 983837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3737523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 443 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3737523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361534 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3000 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Adjustment from accrual basis to cash basis. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Adjustment to cash basis from accrual basis. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 960902 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 987358 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Chief Executive Officer and Clinical Director are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board has reviewed and accepted this form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest statement complies with requirements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation based on fair value. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation based on fair value. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fees paid to clinical therapists (independent contractors) for program activities $376,838.57 plus miscellaneous outside services $4,995.99. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 453330 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1054610 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.engenderwellness.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Patrick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052424400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Engender Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENGE |
| ReturnHeader/Filer/EIN | 0 | 204449703 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2632 Pennsylvania Street NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850440992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sharon Gregg Accounting PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2901 Juan Tabo NE Suite 112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.