Civic Intelligence

Transformation Center Inc.

990 • Fiscal year 2016 • EIN 22-2851742

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

98 Magazine StreetRoxbury, MA 02119

(617) 442-4111

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,244

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$935,107

Up $224,296 (+32%) from 2015

Net Assets

Up

$752,153

Up $170,250 (+29%) from 2015

Liabilities

Up

$182,954

Up $54,046 (+42%) from 2015

Revenue

Up

$2,183,841

Up $146,838 (+7.2%) from 2015

Expenses

Up

$2,013,591

Up $42,579 (+2.2%) from 2015

Net Income

Up

$170,250

Up $104,259 (+158%) from 2015

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

2016

Assets$935,107
Liabilities$182,954
Net Assets$752,153

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

2016

Revenue$2,183,841
Expenses$2,013,591
Net Income$170,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,183,841
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.

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. We facilitate these diverse voices to impact and transform policy and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,686$488,801▲ $212,115
Accounts Receivable$364,861$381,368▲ $16,507
Other Notes and Loans Receivable, Net$28,247$28,280▲ $33
Prepaid Expenses and Deferred Charges$18,534$17,626▼ $908
Land, Buildings, and Equipment, Net$12,883$9,432▼ $3,451
Total Assets$710,811$935,107▲ $224,296
Other Assets Total$9,600$9,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,908$182,954▲ $54,046
Total Liabilities$128,908$182,954▲ $54,046
Net Assets / Fund Balance
Unrestricted Net Assets$581,903$668,820▲ $86,917
Temporarily Rstr Net Assets-$83,333-
Total Net Assets Fund Balance$581,903$752,153▲ $170,250
Total Liabilities and Net Assets / Fund Balance$710,811$935,107▲ $224,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,432$120,192$129,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DelmanExecutive DirectorFT$63,151$15,093$78,244

Board Members and Trustees

NameTitle
Jacqueline MartinezPresident
Harold SletzingerVice President
Robert RousseauVice President
David DillonDirector
Helina FontesDirector
Ingrid GrenonDirector
James L Rollins JrDirector
Joy EisenbergDirector
Lee GoldbergDirector
Michael ManleyDirector
Ron GrilloDirector
Thomas BrownDirector
Tim PeaceDirector
Vivian NunezDirector
Frances SokollClerk
Paula FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,729
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$1,037
All Other Contributions
$120,849
Change in Net Assets
$170,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,183,841
Total Revenue per Form 990
$2,183,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,492
Other Expenses$801,099
Total Fundraising Expense$19,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,583$69,735$4,159$902,477
Fees for Services Other$265,139$12,794$511$278,444
Travel$166,737$3,283$157$170,177
Occupancy$127,730$9,177$2,010$138,917
Other Employee Benefits$126,883$10,046$225$137,154
Current Officers, Directors, Trustees, and Key Employees$65,149$13,030$8,686$86,865
Payroll Taxes$77,889$7,106$1,001$85,996
Office Expenses-$10,120$673$10,793
Fees for Services Accounting-$7,850-$7,850
Other Expenses$5,112$2,445$1,522$5,112
Depreciation Depletion$4,485$409$57$4,951
All Other Expenses$120$3,842-$3,962
Information Technology-$2,024$285$2,309
Advertising-$1,070-$1,070
Interest-$332-$332
Total Functional Expenses$1,841,042$153,263$19,286$2,013,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,013,591
Total Expenses per Audited Statements$2,013,591
Total Expenses per Form 990$2,013,591
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form is reviewed by management with the preparer and reviewed with the board prior to approval and submission.

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

The board annually discloses any related party activity that is approved by the board.

Form 990, Part VI, Section B, Line 15

All compensation is reviewed as part of the annual budget process with the board of directors.

Form 990, Part VI, Section C, Line 19

Upon written request and on several state agency webistes.

Filing and Contact Details

Filer

Filer Name
Transformation Center Inc
EIN
22-2851742
Phone
6174424111
Address
98 MAGAZINE STREET, ROXBURY, MA 02119

Signing Officer

Name
Jacqueline Martinez
Title
President
Phone
6174424111
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Martinez
Formed
1987
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
117

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Direct care consultants: program service expenses 265,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,139. Communications: program service expenses 0. Management and general expenses 584. Fundraising expenses 0. Total expenses 584. Other consultants: program service expenses 0. Management and general expenses 7,670. Fundraising expenses 511. Total expenses 8,181. Payroll services: program service expenses 0. Management and general expenses 4,540. Fundraising expenses 0. Total expenses 4,540.

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IRS990/Desc0THE ORGANIZATION CONSISTS OF CURRENT AND FORMER MENTAL HEALTH PATIENTS THAT ADVOCATE FOR CHANGES IN THE MENTAL HEALTH DELIVERY SYSTEM WITHIN THE COMMUNITY AS WELL AS THE STATE. THE ORGANIZATION EXISTS AS A PEER-OPERATED ENTITY TO SERVE THE GROWTH AND ADVOCACY NEEDS OF PEOPLE WHO ARE IN ALL STAGES OF RECOVERING THEIR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS TO PROMOTE WELL-BEING AND ENSURE THAT THEIR DIVERSE VOICES IMPACT AND TRANSFORM MENTAL HEALTH AND COMMUNITY POLICY AND PRACTICE. ADVOCACY AND 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 ADDICTIONS TO IMPACT AND TRANSFORM POLICY AND PRACTICE AT THE INDIVIDUAL, ORGANIZATIONAL AND COMMUNITY LEVELS.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 RECOVERY, TO SUPPORT PEOPLE IN RECOVERY AS HUMAN SERVICE PROVIDERS THEMSELVES AND TO CARRY OUT PERSON-DRIVEN SERVICES.PROVIDE TRAINING FOR DIVERSE COMMUNITY GROUPS TO LEARN ABOUT MENTAL HEALTH WELLNESS AND RECOVERY FROM ADDICTIONS.PEER 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02061880
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02183841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02024
IRS990/InformationTechnologyGrp/TotalAmt02309
IRS990/InterestGrp/ManagementAndGeneralAmt0332
IRS990/InterestGrp/TotalAmt0332
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09432
IRS990/LandBldgEquipCostOrOtherBssAmt0129624
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0581903
IRS990/NetAssetsOrFundBalancesEOYAmt0752153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02010
IRS990/OccupancyGrp/ManagementAndGeneralAmt09177
IRS990/OccupancyGrp/ProgramServicesAmt0127730
IRS990/OccupancyGrp/TotalAmt0138917
IRS990/OfficeExpensesGrp/FundraisingAmt0673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010120
IRS990/OfficeExpensesGrp/TotalAmt010793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt09600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137154
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OtherExpensesGrp/ProgramServicesAmt0138558
IRS990/OtherExpensesGrp/ProgramServicesAmt134657
IRS990/OtherExpensesGrp/ProgramServicesAmt25112
IRS990/OtherExpensesGrp/TotalAmt0138558
IRS990/OtherExpensesGrp/TotalAmt138624
IRS990/OtherExpensesGrp/TotalAmt25112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01037
IRS990/OtherRevenueTotalAmt01037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902477
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07106
IRS990/PayrollTaxesGrp/ProgramServicesAmt077889
IRS990/PayrollTaxesGrp/TotalAmt085996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017626
IRS990/PrincipalOfficerNm0JACQUELINE MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02036541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1561
IRS990/PYOtherExpensesAmt0834277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02023
IRS990/PYRevenuesLessExpensesAmt065991
IRS990/PYSalariesCompEmpBnftPaidAmt01136735
IRS990/PYTotalExpensesAmt01971012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02037003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02182729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02036541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02082326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02224898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02117655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010644149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt010644149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02182729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02036541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02082326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02224898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02117655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010644149
IRS990ScheduleA/TotalSupportAmt010650426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02013591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02183841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09432
IRS990ScheduleD/TotalExpensesPerForm990Amt02013591
IRS990ScheduleD/TotalRevenuePerForm990Amt02183841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02183841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02013591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY MANAGEMENT WITH THE PREPARER AND REVIEWED WITH THE BOARD PRIOR TO APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCLOSES ANY RELATED PARTY ACTIVITY THAT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST AND ON SEVERAL STATE AGENCY WEBISTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 265,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,139. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,670. FUNDRAISING EXPENSES 511. TOTAL EXPENSES 8,181. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

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
2016Detailed filing. Detailed filing data is available for this year.$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