Civic Intelligence

Transformation Center Inc.

990 • Fiscal year 2011 • EIN 22-2851742

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 16, 2012

98 Magazine Street02119
Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$479,530

Down $43,073 (-8.2%) from 2010

Net Assets

Up

$390,025

Up $1,517 (+0.4%) from 2010

Liabilities

Down

$89,505

Down $44,590 (-33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,298,901

Up $178,623 (+8.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $522,603Liabilities 2010: $134,095Net Assets 2010: $388,5082010Assets 2011: $479,530Liabilities 2011: $89,505Net Assets 2011: $390,0252011Assets 2012: $461,868Liabilities 2012: $153,070Net Assets 2012: $308,7982012Assets 2013: $560,478Liabilities 2013: $94,394Net Assets 2013: $466,0842013Assets 2014: $692,329Liabilities 2014: $176,417Net Assets 2014: $515,9122014Assets 2015: $710,811Liabilities 2015: $128,908Net Assets 2015: $581,9032015Assets 2016: $935,107Liabilities 2016: $182,954Net Assets 2016: $752,1532016Assets 2017: $768,653Liabilities 2017: $110,507Net Assets 2017: $658,1462017Assets 2018: $639,500Liabilities 2018: $65,433Net Assets 2018: $574,0672018Assets 2019: $657,487Liabilities 2019: $121,155Net Assets 2019: $536,3322019Assets 2020: $904,460Liabilities 2020: $420,031Net Assets 2020: $484,4292020Assets 2021: $975,221Liabilities 2021: $490,121Net Assets 2021: $485,1002021Assets 2022: $1,048,509Liabilities 2022: $186,692Net Assets 2022: $861,8172022Assets 2023: $1,213,244Liabilities 2023: $231,328Net Assets 2023: $981,9162023Assets 2024: $1,962,731Liabilities 2024: $254,026Net Assets 2024: $1,708,7052024

Highlighted filing

2011

Assets$479,530
Liabilities$89,505
Net Assets$390,025

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,120,2782010Expenses 2011: $2,298,9012011Revenue 2012: $2,141,449Expenses 2012: $2,222,676Net Income 2012: -$81,2272012Expenses 2013: $2,087,9972013Revenue 2014: $2,085,429Expenses 2014: $2,035,601Net Income 2014: $49,8282014Revenue 2015: $2,037,003Expenses 2015: $1,971,012Net Income 2015: $65,9912015Revenue 2016: $2,183,841Expenses 2016: $2,013,591Net Income 2016: $170,2502016Revenue 2017: $1,972,811Expenses 2017: $2,066,818Net Income 2017: -$94,0072017Revenue 2018: $1,821,333Expenses 2018: $1,905,412Net Income 2018: -$84,0792018Revenue 2019: $2,107,982Expenses 2019: $2,145,717Net Income 2019: -$37,7352019Revenue 2020: $2,073,152Expenses 2020: $2,125,055Net Income 2020: -$51,9032020Revenue 2021: $2,389,896Expenses 2021: $2,389,225Net Income 2021: $6712021Revenue 2022: $3,269,950Expenses 2022: $2,834,920Net Income 2022: $435,0302022Revenue 2023: $4,070,135Expenses 2023: $3,950,036Net Income 2023: $120,0992023Revenue 2024: $4,931,122Expenses 2024: $4,195,680Net Income 2024: $735,4422024

Highlighted filing

2011

Revenue-
Expenses$2,298,901
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 16, 2012
Return Version
2010v3.7
Gross Receipts
$2,300,418
Mission and Program Overview

Mission

As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations.

Major Activities

Activity 2
Training: provide training for people with mental health and addictions recovery needs to promote their own growth and that of peers, and to engage as paid providers in the human services workforce. Provide training for human service providers and policy makers to increase skills needed to promote mental health and addictions recover, to support people in recover as human service providers, themselves and to carry out person-driven services. Provide trianing for diverse community groups to learn about mental health wellness and recover from addictions.
Activity 3
Advocacy & best practices: identifies best practices from evidence available in research, practice outcomes and lived experience. Disseminating best practice information and resources to the community, providers -- including peer-operated providers - and policy makers. Facilitates the diverse voices of people in all stages of recovering their mental health wellness and freedom from addicitons to impact and transform policy and practice at the individual, organizational, and community levels.
Filing and Contact Details

Filer

EIN
22-2851742
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0134095
IRS990/AccountsPayableAccruedExpenses/EOY089505
IRS990/AccountsReceivable/BOY0381901
IRS990/AccountsReceivable/EOY0366307
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TRAINING: PROVIDE TRAINING FOR PEOPLE WITH MENTAL HEALTH AND ADDICTIONS RECOVERY NEEDS TO PROMOTE THEIR OWN GROWTH AND THAT OF PEERS, AND TO ENGAGE AS PAID PROVIDERS IN THE HUMAN SERVICES WORKFORCE. PROVIDE TRAINING FOR HUMAN SERVICE PROVIDERS AND POLICY MAKERS TO INCREASE SKILLS NEEDED TO PROMOTE MENTAL HEALTH AND ADDICTIONS RECOVER, TO SUPPORT PEOPLE IN RECOVER AS HUMAN SERVICE PROVIDERS, THEMSELVES AND TO CARRY OUT PERSON-DRIVEN SERVICES. PROVIDE TRIANING FOR DIVERSE COMMUNITY GROUPS TO LEARN ABOUT MENTAL HEALTH WELLNESS AND RECOVER FROM ADDICTIONS.
IRS990/Activity2/Expense0392476
IRS990/Activity3/Description0ADVOCACY & BEST PRACTICES: IDENTIFIES BEST PRACTICES FROM EVIDENCE AVAILABLE IN RESEARCH, PRACTICE OUTCOMES AND LIVED EXPERIENCE. DISSEMINATING BEST PRACTICE INFORMATION AND RESOURCES TO THE COMMUNITY, PROVIDERS -- INCLUDING PEER-OPERATED PROVIDERS - AND POLICY MAKERS. FACILITATES THE DIVERSE VOICES OF PEOPLE IN ALL STAGES OF RECOVERING THEIR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICITONS TO IMPACT AND TRANSFORM POLICY AND PRACTICE AT THE INDIVIDUAL, ORGANIZATIONAL, AND COMMUNITY LEVELS.
IRS990/Activity3/Expense0151890
IRS990/ActivityOrMissionDescription0AS PEERS IN ALL STAGES OF RECOVERING OUR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS WE PERMUTE THE GROWTH AND VOICES OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS. WE FACILITATE THESE DIVERSE VOICES TO IMPACT AND TRANSFORM POLICY AND PRACTICE.
IRS990/AddressPrincipalOfficerUS/AddressLine1098 MAGAZINE STREET
IRS990/AddressPrincipalOfficerUS/City0ROXBURY
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002119
IRS990/AllOtherContributions02793
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY059740
IRS990/CashNonInterestBearing/EOY037761
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03045
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030447
IRS990/CompCurrentOfficersDirectors/ProgramServices028082
IRS990/CompCurrentOfficersDirectors/Total061574
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral014288
IRS990/ConferencesMeetings/ProgramServices0178749
IRS990/ConferencesMeetings/Total0193037
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02187363
IRS990/ContributionsGrantsPriorYear01912973
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0209
IRS990/DepreciationDepletion/ManagementAndGeneral01464
IRS990/DepreciationDepletion/ProgramServices019238
IRS990/DepreciationDepletion/Total020911
IRS990/DescribedIn501C30true
IRS990/Description0PEER SUPPORT: PROMOTE THE GROWTH, VOICES, WELL-BEING, AND COMPASSIONATE MUTUAL SUPPORT OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS BY HOSTING INDIVIDUAL AND GROUP PEER SUPPORT INTERACTIONS, COMMUNICATIONS AND EVENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01575841
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04267
IRS990/FeesForServicesAccounting/Total04267
IRS990/FeesForServicesLegal/ManagementAndGeneral04427
IRS990/FeesForServicesLegal/Total04427
IRS990/FeesForServicesOther/ManagementAndGeneral07300
IRS990/FeesForServicesOther/ProgramServices0371169
IRS990/FeesForServicesOther/Total0378469
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0LAURIE BOLDUC
IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER BUSBY
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH CLINKSCALES
IRS990/Form990PartVIISectionA/NamePerson3MARY DREW
IRS990/Form990PartVIISectionA/NamePerson4GRACE FOGARTY
IRS990/Form990PartVIISectionA/NamePerson5LISA HALPERN
IRS990/Form990PartVIISectionA/NamePerson6RACHEL KLEIN
IRS990/Form990PartVIISectionA/NamePerson7ANDREW LEAVITT
IRS990/Form990PartVIISectionA/NamePerson8FRAN NADEAU
IRS990/Form990PartVIISectionA/NamePerson9RAMON RODRIQUEZ
IRS990/Form990PartVIISectionA/NamePerson10BOB ROUSSEAU
IRS990/Form990PartVIISectionA/NamePerson11ARIEL RUIZ
IRS990/Form990PartVIISectionA/NamePerson12HAROLD SLETZINGER
IRS990/Form990PartVIISectionA/NamePerson13COLLEEN SONDRINI
IRS990/Form990PartVIISectionA/NamePerson14DIANE SQUIRES
IRS990/Form990PartVIISectionA/NamePerson15KATHERYN ZACHARY
IRS990/Form990PartVIISectionA/NamePerson16DEBORAH DELMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation166755
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization81160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1659290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CLERK
IRS990/Form990PartVIISectionA/Title16EXEC DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02184570
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02300418
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0483
IRS990/InformationTechnology/ManagementAndGeneral03386
IRS990/InformationTechnology/ProgramServices045169
IRS990/InformationTechnology/Total049038
IRS990/Insurance/Fundraising058
IRS990/Insurance/ManagementAndGeneral0402
IRS990/Insurance/ProgramServices05288
IRS990/Insurance/Total05748
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncome/ExclusionAmount06
IRS990/InvestmentIncomePriorYear0235
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0123917
IRS990/LandBuildingsEquipmentBasis0159855
IRS990/LandBuildingsEquipmentBasisNet/BOY046592
IRS990/LandBuildingsEquipmentBasisNet/EOY035938
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AS PEERS IN ALL STAGES OF RECOVERING OUR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS WE PERMUTE THE GROWTH AND VOICES OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS. WE FACILITATE THESE DIVERSE VOICES TO IMPACT AND TRANSFORM POLICY AND PRACTICE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HAROLD SLETZINGER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0388508
IRS990/NetAssetsOrFundBalancesEOY0390025
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096083
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0968
IRS990/Occupancy/ManagementAndGeneral06777
IRS990/Occupancy/ProgramServices089061
IRS990/Occupancy/Total096806
IRS990/OfficeExpenses/Fundraising01363
IRS990/OfficeExpenses/ManagementAndGeneral020907
IRS990/OfficeExpenses/ProgramServices0131371
IRS990/OfficeExpenses/Total0153641
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010900
IRS990/OtherAssetsTotal/EOY011300
IRS990/OtherEmployeeBenefits/Fundraising01459
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010217
IRS990/OtherEmployeeBenefits/ProgramServices0134245
IRS990/OtherEmployeeBenefits/Total0145921
IRS990/OtherExpensePriorYear0947840
IRS990/OtherExpensesCurrentYear01120628
IRS990/OtherExpenses/Description0MEALS
IRS990/OtherExpenses/Fundraising0290
IRS990/OtherExpenses/ManagementAndGeneral02029
IRS990/OtherExpenses/ProgramServices026673
IRS990/OtherExpenses/Total028992
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising01028
IRS990/OtherSalariesAndWages/ManagementAndGeneral048671
IRS990/OtherSalariesAndWages/ProgramServices0831254
IRS990/OtherSalariesAndWages/Total0880953
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0898
IRS990/PayrollTaxes/ManagementAndGeneral06288
IRS990/PayrollTaxes/ProgramServices082639
IRS990/PayrollTaxes/Total089825
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY023470
IRS990/PrepaidExpensesDeferredCharges/EOY028224
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0113049
IRS990/ProgramServiceRevenue/Description0OTHER SERVICE FEES
IRS990/ProgramServiceRevenue/Description1RENTAL EXCESS OFFICE SPACE
IRS990/ProgramServiceRevenue/ExclusionAmount015480
IRS990/ProgramServiceRevenuePriorYear0135058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome097569
IRS990/ProgramServiceRevenue/TotalRevenueColumn097569
IRS990/ProgramServiceRevenue/TotalRevenueColumn115480
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01517
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0113049
IRS990/RevenuesLessExpensesCY01517
IRS990/RevenuesLessExpensesPriorYear0-72012
IRS990/SalariesEtcCurrentYear01178273
IRS990/SalariesEtcPriorYear01172438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02187363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01912973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01826689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01538065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01360897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08825987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01777
IRS990ScheduleA/GrossInvestmentIncome170/Total03416
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0177117
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015480
IRS990ScheduleA/OtherIncome170/Total015480
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal17008825987
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02187363
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01912973
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01826689
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01538065
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01360897
IRS990ScheduleA/Total170/Total08825987
IRS990ScheduleA/TotalSupport08844883
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities04270
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04270
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue024343
IRS990ScheduleD/Equipment/Depreciation075410
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis099753
IRS990ScheduleD/ExcessOrDeficitForYear01517
IRS990ScheduleD/ExcessOrDeficitPerFS01517
IRS990ScheduleD/ExpensesNotRptdF99004270
IRS990ScheduleD/ExpensesSubtotal02298901
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue011595
IRS990ScheduleD/LeaseholdImprovements/Depreciation048507
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis060102
IRS990ScheduleD/RevenueNotRptdF99004270
IRS990ScheduleD/RevenueSubtotal02300418
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02298901
IRS990ScheduleD/TotalExpensesPerForm99002298901
IRS990ScheduleD/TotalOfBookValueLandBuildings035938
IRS990ScheduleD/TotalRevenue02300418
IRS990ScheduleD/TotalRevenuePerForm99002300418
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02303171
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02304688
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AS PEERS IN ALL STAGES OF RECOVERING OUR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS WE PERMUTE THE GROWTH AND VOICES OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS. WE FACILITATE THESE DIVERSE VOICES TO IMPACT AND TRANSFORM POLICY AND PRACTICE.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE TRIANING FOR DIVERSE COMMUNITY GROUPS TO LEARN ABOUT MENTAL HEALTH WELLNESS AND RECOVER FROM ADDICTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM IS REVIEWED BY MANAGMENT AND REVIEWED AT A BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL COMPENSATION TO STAFF IS REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST AND ON SEVERAL GOVERNMENTAL AND NONGOVERNMENTAL WEBSITES.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1SECOND ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.25$1.71$4.93$4.20$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$4.07$3.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$3.27$2.83$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.49$0.49$2.39$2.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.42$0.48$2.07$2.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$2.11$2.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$1.82$1.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$1.97$2.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.18$0.75$2.18$2.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.04$1.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$2.09$2.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$2.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$2.14$2.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$2.12