Civic Intelligence

Resources for Human Development Inc.

990 • Fiscal year 2020 • EIN 23-1727133

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

4700 Wissahickon Avenue No 126Philadelphia, PA 19144-4248

(215) 951-0300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.72x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.21x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

8th percentile

$258,486

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Up

$79,164,574

Up $9,247,304 (+13%) from 2019

Net Assets

Down

$22,469,302

Down $420,745 (-1.8%) from 2019

Liabilities

Up

$56,695,272

Up $9,668,049 (+21%) from 2019

Revenue

Up

$274,023,560

Up $3,790,592 (+1.4%) from 2019

Expenses

Up

$274,393,286

Up $7,423,734 (+2.8%) from 2019

Net Income

Down

-$369,726

Down $3,633,142 (-111%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $55,595,496Liabilities 2010: $42,704,776Net Assets 2010: $12,890,7202010Assets 2011: $60,604,811Liabilities 2011: $47,014,412Net Assets 2011: $13,590,3992011Assets 2012: $62,175,206Liabilities 2012: $42,781,044Net Assets 2012: $19,394,1622012Assets 2013: $64,453,000Liabilities 2013: $44,262,526Net Assets 2013: $20,190,4742013Assets 2014: $63,899,473Liabilities 2014: $43,787,036Net Assets 2014: $20,112,4372014Assets 2015: $70,233,108Liabilities 2015: $49,827,824Net Assets 2015: $20,405,2842015Assets 2016: $66,336,774Liabilities 2016: $46,860,662Net Assets 2016: $19,476,1122016Assets 2017: $67,927,432Liabilities 2017: $48,748,389Net Assets 2017: $19,179,0432017Assets 2018: $68,284,074Liabilities 2018: $48,619,542Net Assets 2018: $19,664,5322018Assets 2019: $69,917,270Liabilities 2019: $47,027,223Net Assets 2019: $22,890,0472019Assets 2020: $79,164,574Liabilities 2020: $56,695,272Net Assets 2020: $22,469,3022020Assets 2021: $100,430,605Liabilities 2021: $74,971,759Net Assets 2021: $25,458,8462021Assets 2022: $96,693,494Liabilities 2022: $74,587,730Net Assets 2022: $22,105,7642022Assets 2023: $140,500,727Liabilities 2023: $124,007,015Net Assets 2023: $16,493,7122023Assets 2024: $122,184,756Liabilities 2024: $116,620,651Net Assets 2024: $5,564,1052024

Highlighted filing

2020

Assets$79,164,574
Liabilities$56,695,272
Net Assets$22,469,302

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $186,058,1902010Expenses 2011: $194,797,9852011Expenses 2012: $215,228,7002012Expenses 2013: $229,463,0802013Revenue 2014: $242,168,629Expenses 2014: $242,372,053Net Income 2014: -$203,4242014Revenue 2015: $255,873,786Expenses 2015: $255,114,830Net Income 2015: $758,9562015Revenue 2016: $256,105,961Expenses 2016: $257,114,690Net Income 2016: -$1,008,7292016Revenue 2017: $261,107,082Expenses 2017: $261,452,967Net Income 2017: -$345,8852017Revenue 2018: $254,774,498Expenses 2018: $254,603,394Net Income 2018: $171,1042018Revenue 2019: $270,232,968Expenses 2019: $266,969,552Net Income 2019: $3,263,4162019Revenue 2020: $274,023,560Expenses 2020: $274,393,286Net Income 2020: -$369,7262020Revenue 2021: $273,648,038Expenses 2021: $272,844,131Net Income 2021: $803,9072021Revenue 2022: $292,524,146Expenses 2022: $291,974,156Net Income 2022: $549,9902022Revenue 2023: $307,634,930Expenses 2023: $314,271,192Net Income 2023: -$6,636,2622023Revenue 2024: $316,927,725Expenses 2024: $328,051,007Net Income 2024: -$11,123,2822024

Highlighted filing

2020

Revenue$274,023,560
Expenses$274,393,286
Net Income-$369,726
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$274,568,106
Mission and Program Overview

Mission

Rhd is a national comprehensive social services organization headquartered in philadelphia. Our mission is to provide caring, effective, and innovative services that empower people of all abilities as they work to achieve the highest level (cont. On sch. O)of independence possible and build better lives for themselves, their families, and their communities.rhd operates approximately 160 programs in 13 states serving more than 50,000 children and adults each year. Our programs specialize in helping individuals and families with complex needs including mental illnesses, developmental disabilities, chronic homeless, substance use, post-traumatic stress, abuse and other conditions. Our services are extremely diverse including housing, health care, education, community development, job training, career counseling, social services, addiction counseling, outsider art, and returning citizens.

Rhd's mission is to empower people as they build self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$35,725,278$32,525,038▼ $3,200,240
Cash and Non-Interest-Bearing Accounts$9,940,931$21,310,291▲ $11,369,360
Land, Buildings, and Equipment, Net$14,691,204$13,525,986▼ $1,165,218
Investments in Publicly Traded Securities$6,649,835$6,985,009▲ $335,174
Prepaid Expenses and Deferred Charges$1,573,757$3,187,830▲ $1,614,073
Savings and Temporary Cash Investments$974,139$1,240,968▲ $266,829
Total Assets$69,917,270$79,164,574▲ $9,247,304
Other Assets Total$362,126$389,452▲ $27,326
Liabilities
Accounts Payable and Accrued Expenses$29,799,737$35,357,616▲ $5,557,879
Deferred Revenue$7,574,858$11,885,207▲ $4,310,349
Mortgage Notes Payable Secured by Investment Property$5,962,683$4,368,027▼ $1,594,656
Other Liabilities$2,674,919$3,843,454▲ $1,168,535
Escrow Account Liability$974,139$1,240,968▲ $266,829
Unsecured Notes Loans Payable$40,887$0▼ $40,887
Total Liabilities$47,027,223$56,695,272▲ $9,668,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,097,939$20,719,928▲ $621,989
Net Assets With Donor Restrictions$2,792,108$1,749,374▼ $1,042,734
Total Net Assets Fund Balance$22,890,047$22,469,302▼ $420,745
Total Liabilities and Net Assets / Fund Balance$69,917,270$79,164,574▲ $9,247,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,154,344$11,624,039$18,778,383
Leasehold Improvements$2,789,680$15,988,361$18,778,041
Other Land Buildings$836,976$7,721,375$8,558,351
Equipment$955,617$7,583,658$8,539,275
Land$1,789,369-$1,789,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet B BradleyPsychiatristPT$258,486-$258,486
Paul J GitlinPsychiatristPT$254,413-$254,413
Patricia H Figgs to 0320PsychiatristPT$221,513-$221,513
Majken Mechling to 1019VP of Business DevelopmentFT$182,928$15,200$198,128
Marco GiordanoChief Executive OfficerFT$169,718$19,662$189,380
Donald a HazlettPsychiatristPT$174,897-$174,897
Albert B MitchellDentistFT$147,977$11,610$159,587
Deanna L CerwinChief Financial OfficerFT$153,136$6,381$159,517
Dennis Roberts to 0320Chief Program OfficerFT$141,860$6,217$148,077
Stephanie M PompeyChief Legal OfficerFT$145,274-$145,274
Emily K NicholsExecutive DirectorFT$129,183$14,747$143,930
Linda Donovan-magdamoChief Program OfficerFT$122,572$18,019$140,591
Sharon Kauffman to 1219Sr. VP Communication/fund Dev.FT$130,283$8,843$139,126
Alicia M SmithChief Human Resources OfficerFT$129,991$7,525$137,516
Bernard J GlavinExecutive Vice PresidentFT$117,182$11,716$128,898
Brandon V YorkChief Program OfficerFT$124,867-$124,867
Tara M DrennenChief Information OfficerFT$123,352$173$123,525
Sandra R Cox-scalesExecutive Vice PresidentFT$122,549$59$122,608
Donna L Torrisi to 619Executive Vice President (former)FT$118,350$2,951$121,301
Edward D Coleman to 0320Executive Vice PresidentFT$97,711$5,321$103,032
Baroness MartinVP of Diversity/culture/inclusionFT$85,993$6,605$92,598
Edwin Z Hartai to 1220VP of Revenue Cycle ManagementFT$44,824$2,519$47,343

Board Members and Trustees

NameTitle
Diane MenioBoard Chairperson
Anthony BallardBoard Member
Anthony J Parrotto to 1120Board Member
Bertram Wolfson to 1120Board Member
Caryn Reichlin JohnsonBoard Member
Dewetta LoganBoard Member
Diane Sydney RiversBoard Member
Jo Ann E ConnellyBoard Member
Marvin F LevineBoard Member
Michael DenommeBoard Member
Peter NeuschulBoard Member
Sheldon Steinberg VmdBoard Member
Terry Soule MsBoard Member
Tracey EarlandBoard Member
Karin Annerhed-harris From 0420VP of Business Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Swede Construction CorpConstruction890 SIMPSON HOWELL RD, Elizabeth, PA 15037$1,324,265
EvizzittDoctor/therapistPO BOX 734814, Dallas, TX 75373$434,125
Deepblue Wellness LLCDoctor/therapist4729 BARONNE STREET, New Orleans, LA 70115$366,500
Atlas Relief StaffingStaffing314 EAST MAIN ST, Norton, MA 02766$334,206
Jdb Service Group INCMaintenance/renovation442 N EASTON ROAD, Glenside, PA 19038$269,186
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,521
Program Service Revenue
$271,565,229
Investment Income
$194,840
Other Revenue
$-13,030
All Other Contributions
$1,981,906
Change in Net Assets
$-369,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$30,530Retail Price
Securities Publicly Traded4$19,012See Supp. Info
Food Inventory52$3,900Selling Price
Total Noncash Contributions56$53,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,023,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,947,543
Total Revenue per Audited Statements
$275,971,103
Total Revenue per Form 990
$274,023,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,928,338
Other Expenses$85,464,948
Total Fundraising Expense$537,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,268,671$16,561,157$382,306$151,212,134
Fees for Services Other$22,995,413$832,960$13,032$23,841,405
Occupancy$20,229,224$1,656,846$351$21,886,421
Other Employee Benefits$19,874,579$1,884,315$34,548$21,793,442
Payroll Taxes$11,991,781$1,506,541$32,466$13,530,788
Travel$5,175,663$439,220$7,625$5,622,508
Information Technology$1,596,297$3,945,279-$5,541,576
Office Expenses$4,653,693$738,188$20,966$5,412,847
Insurance$3,801,067$213,973-$4,015,040
Depreciation Depletion$2,034,773$1,738,661-$3,773,434
Other Expenses$2,012,148$649,394$42,392$2,661,542
Current Officers, Directors, Trustees, and Key Employees$184,015$2,207,959-$2,391,974
All Other Expenses$1,303,187$305,900$3,213$1,612,300
Conferences and Meetings$440,644$82,631$720$523,995
Fees for Services Legal-$293,343-$293,343
Advertising$36,501$19,876-$56,377
Fees for Services Lobbying-$27,020-$27,020
Fees for Service Investment Mgmnt Fees-$19,414-$19,414
Total Functional Expenses$240,732,990$33,122,677$537,619$274,393,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,304,016
Expenses per Audited Statements$274,393,286
Total Expenses per Form 990$274,393,286
Expenses Not Reported on Form 990$1,910,730
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,210
Fundraising Gross Income$54,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Reception Gala$63,327---
Wine Gala$176,765$30,960$11,566$19,394
Total Events$348,795$54,180$67,210$-13,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory K MartinSpouse of Baroness Martin (vp of Diversity/culture/inclusion)EmploymentNo$101,855
Marco K MagdamoSpouse of Linda Donovan-magdamo (chief Program Officer)EmploymentNo$80,066
Rachel D KauffmanChild of Sharon Kauffman (sr. Vp Communication and Fund Dev.)EmploymentNo$74,982
Margaret S GlavinSpouse of Bernard Glavin (executive Vice President)EmploymentNo$74,479
Benjamin L PalmerChild of Donna Torrisi (executive Vice President)EmploymentNo$45,415
Kenneth KauffmanSpouse of Sharon Kauffman (sr. Vp Communication and Fund Dev.)Independent Contractor Providing Photography ServicesNo$3,968
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$2,253,775
Retirement Liabilities$797,767
Deferred Rent Obligation$791,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is provided to the officers of the corporation for their review and comment. A copy is sent to the full board for their review and comment prior to filing the return. After considering any board comments, a designated officer signs and files the return.

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

The corporation has a conflict of interest policy within its corporate compliance program and policies. All directors of the board and all employees of the corporation are covered under these policies. The governing body and staff will conduct business transactions with third party entities and individuals in a manner that avoids conflicts of interest and the potential for improving personal interests and personal financial interests. In addition, the governing body and staff will avoid actual or potential outside activities. Personal interests, financial interests, and outside activities that present actual or potential conflicts with the interests of the organization, or appear to conflict with the objectivity and integrity of professional roles and responsibilities will be self-disclosed, or disclosed by others to the program director, divisional manager, or shared services department director.

Form 990, Part VI, Section B, Line 15

The compensation of the chief executive officer (ceo) is compared to similar entities utilizing the form 990 on guidestar. As stated in our administrative operating policies and procedures, compensation for the ceo is to be approved by the board of directors before any new hiring commitment. Compensation includes gross salary, corporate benefits, bonuses and any deferred compensation due. The ceo may not receive compensation or income from any entity with which the corporation does business without board approval. Ceo compensation must not exceed the current maximum multiple of 14 times the compensation of the lowest paid rhd employee. The approval of the compensation of the ceo is documented in the minutes of the board meetings.

Form 990, Part VI, Section C, Line 19

The corporation's governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Resources for Human Development Inc
EIN
23-1727133
Phone
2159510300
Address
4700 WISSAHICKON AVENUE NO 126, PHILADELPHIA, PA 19144-4248

Signing Officer

Name
Marco Giordano
Title
Chief Executive Officer
Phone
2159510300
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Giordano
Formed
1970
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
6,538
Volunteers
1,014

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise Mcknight
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

In 2020, rhd celebrated 50 years of delivering quality services in a values-driven environment built around respect for the dignity and worth of the people we support and each other. Rhd was founded in 1970 as an organization that would be an agent for social change and guided by its values. From one program, two employees and a budget of $50,000, rhd has grown into a national human services organization that provides care, resources and compassionate services to countless individuals each year, in person-centered, trauma-informed programs across the country. Rhd's clients achieve the highest level of independence possible and build their most successful lives. Since our inception more than 50 years ago, rhd has always taken pride in our diversity and existed to benefit all citizens. We've also been driven by a desire to affect social change, which is why we launched our eradicate hate initiative in 2020. Throughout the organization, we banded together to recognize, call out, and fight acts of racism and discrimination due to historical injustices in our country. We examined our own privilege and bias, challenged ourselves to listen and learn, and put words into action by making immediate and long-term changes to create a more equitable rhd. Due to the unprecedented challenges of 2020, like so many organizations around the world, rhd was forced to change course and adapt to an ever-evolving "new normal." our primary goal was to provide safe and healthy living and work environments for the people we are privileged to serve and employ. During the pandemic, rhd enacted protocols and procedures so we could seamlessly deliver essential services to people in the extraordinary circumstances created by covid-19. We will continue to closely monitor challenges at rhd programs across the country and work with our partners, funders, and stakeholder to reinforce best-practice, preventative safety measures across the organization.

FORM 990, PART I, LINE 11, OTHER REVENUE:

Prior year: net loss from fundraising events 59,148 net rental loss 86,529 total loss to form 990, part i, line 11: 145,677 current year: net loss from fundraising events 13,030 total loss to form 990, part i, line 11: 13,030

Financial Statement Notes

PART IV, LINE 2B:

The organization is the representative payee for the consumers. Accounts have been established to account for assets received by the organization on behalf of consumers of various programs, typically residential. These funds are expended for the direct benefit of the individual consumers.

PART X, LINE 2:

Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes rhd and npho met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements. Management has not identified any uncertain tax positions in filed income tax returns that require recognition or disclosure in the accompanying consolidated financial statements related to murex investments and murex, as well as its related for-profit entities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of consolidated subsidiary 1,034,278. Fundraising event costs 67,210.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of consolidated subsidiary 946,446. Fundraising event costs 67,210.

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IRS990/Desc0RESIDENTIAL, DAY, EMPLOYMENT AND COMMUNITY-BASED SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD OFFERS A VARIETY OF COMMUNITY-BASED RESIDENTIAL, ART-BASED DAY, AND COMMUNITY INTEGRATION/PARTICIPATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. COMMUNITY-BASED RESIDENTIAL AND COMMUNITY INTEGRATION/PARTICIPATION SERVICES ARE PROVIDED IN EIGHT STATES ACROSS OVER FIFTY PROGRAMS, WHILE OUR TWELVE ARTS-BASED DAY PROGRAMS ARE SPREAD ACROSS SEVEN OF THOSE STATES. RHD OFFERS SERVICES IN CONNECTICUT, DELAWARE (COMMUNITY-BASED RESIDENTIAL AND COMMUNITY INTEGRATION/PARTICIPATION SERVICES ONLY), FLORIDA, MASSACHUSETTS, MISSOURI, NEBRASKA, PENNSYLVANIA, AND SOUTH DAKOTA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: LIVE YES STUDIOS IN LINCOLN, NEB., WAS CHOSEN TO BE IN A PBS DOCUMENTARY ABOUT DISABILITIES AND THE ARTS. DUE TO COVID-19, ALL PLANS HAVE BEEN PUT ON HOLD UNTIL A SAFER TIME. OUTSIDE THE LINES STUDIO IN BOSTON, MASS. HAD ONE ARTIST WHO WAS SELECTED FOR AND DISPLAYED HER ART PIECES IN AN EXTERNAL SHOW. VALIANT STUDIOS, AN ARTS-BASED DAY PROGRAM IN OMAHA, NEB., ADDED CONSULTATIVE ASSESSMENT SERVICES AND RESPITE SERVICES TO THEIR PORTFOLIO. VALIANT STUDIOS HAD SIX ARTISTS WHO WERE SELECTED FOR AND DISPLAYED THEIR ART PIECES IN EXTERNAL SHOWS. GROWTH PROGRAM IN NAZARETH, PA., WHICH FOCUSES ON COMMUNITY PARTICIPATION SUPPORT (CPS) SERVICES, HAD SIX INDIVIDUALS RECEIVE A CERTIFICATE OF ACHIEVEMENT AWARD FOR OUTSTANDING VOLUNTEER SERVICES. CENTER FOR CREATIVE WORKS IN PHILADELPHIA, PA., HAD SIX ARTISTS TAKE PART IN THE OUTSIDER ART FAIR IN NYC IN JANUARY 2020. THIS IS A PRESTIGIOUS INTERNATIONAL ART FAIR WHICH REQUIRES COMMITTEE VETTING OF THE ARTWORK FOR ENTRY. CENTER FOR CREATIVE WORKS REPRESENTED THESE ARTISTS FOR FOUR DAYS AT THE FAIR AND SOLD NEARLY $23,000 IN ARTWORK. WORKS WERE PROCURED BY PRIVATE COLLECTORS AS WELL AS INSTITUTIONS, INCLUDING A LARGE PAINTING BOUGHT BY THE MCGOVERN INSTITUTE OF MIT THAT NOW HANGS IN THEIR RECEPTION AREA. TO MAINTAIN A SENSE OF COMMUNITY DURING THE COVID-19 CLOSURE, FINE LINE STUDIOS IN ST. LOUIS, MO., DECORATED THEIR FLEET VEHICLES AND PERSONALLY DELIVERED ART SUPPLY PACKAGES TO EACH CLIENT'S HOME. THEY ALSO DEVELOPED VIRTUAL ART PROGRAMMING TO CONNECT WITH CLIENTS, AND ASSISTED IN ACCESSING TABLETS AND PROVIDING INSTRUCTION FOR THE DEVICES FOR CLIENTS LIVING AT HOME BLANK CANVAS STUDIOS IN ST. CHARLES, MO., HELD A VARIETY SHOW AT A LOCAL CULTURAL ARTS CENTER, HIGHLIGHTING THE STUDIO TALENT THROUGH A GROUP PERFORMANCE AND GRAND FINALE RENDITION OF "THIS IS ME." THE BAND AT IMAGINE THAT! ART STUDIO IN KANSAS CITY, MO., WAS ASKED TO PLAY AT THE MID WEST MUSIC FEST IN WINONA, MINN., THE WEEKEND OF MAY 1-3. THE BAND PERFORMED LIVE TO RAISE FUNDS FOR THE TRIP AND SCHEDULED A SECOND SHOW AT A LOCAL RECORD SHOP IN MARCH 2020. UNFORTUNATELY, THE LATTER PERFORMANCE AND MID WEST MUSIC FEST EVENTS WERE CANCELLED DUE TO COVID-19.
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IRS990/Form990PartVIISectionAGrp/PersonNm9CARYN REICHLIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JO ANN E CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DENOMME
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IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY K NICHOLS
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IRS990/Form990PartVIISectionAGrp/PersonNm21BERNARD J GLAVIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAM OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF INFORMATION OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt33PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt34PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt35PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE VICE PRESIDENT (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0294615

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$122$117$5.56$317$328$11.1
2023Detailed filing. Detailed filing data is available for this year.$141$124$16.5$308$314$6.64
2022Detailed filing. Detailed filing data is available for this year.$96.7$74.6$22.1$293$292$0.55
2021Detailed filing. Detailed filing data is available for this year.$100$75.0$25.5$274$273$0.80
2020Detailed filing. Detailed filing data is available for this year.$79.2$56.7$22.5$274$274$0.37
2019Detailed filing. Detailed filing data is available for this year.$69.9$47.0$22.9$270$267$3.26
2018Detailed filing. Detailed filing data is available for this year.$68.3$48.6$19.7$255$255$0.17
2017Detailed filing. Detailed filing data is available for this year.$67.9$48.7$19.2$261$261$0.35
2016Detailed filing. Detailed filing data is available for this year.$66.3$46.9$19.5$256$257$1.01
2015Detailed filing. Detailed filing data is available for this year.$70.2$49.8$20.4$256$255$0.76
2014Detailed filing. Detailed filing data is available for this year.$63.9$43.8$20.1$242$242$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$44.3$20.2$229
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$42.8$19.4$215
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$47.0$13.6$195
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$42.7$12.9$186