Civic Intelligence

Resources for Human Development Inc.

990 • Fiscal year 2023 • EIN 23-1727133

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

4700 Wissahickon Avenue 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

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.40x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

17th percentile

$373,737

Higher top officer pay than 17% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Up

$140,500,727

Up $43,807,233 (+45%) from 2022

Net Assets

Down

$16,493,712

Down $5,612,052 (-25%) from 2022

Liabilities

Up

$124,007,015

Up $49,419,285 (+66%) from 2022

Revenue

Up

$307,634,930

Up $15,110,784 (+5.2%) from 2022

Expenses

Up

$314,271,192

Up $22,297,036 (+7.6%) from 2022

Net Income

Down

-$6,636,262

Down $7,186,252 (-1307%) from 2022

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

2023

Assets$140,500,727
Liabilities$124,007,015
Net Assets$16,493,712

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

2023

Revenue$307,634,930
Expenses$314,271,192
Net Income-$6,636,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$328,030,048
Mission and Program Overview

Mission

Rhd is a national comprehensive human services organization that has provided care, resources, and compassionate services to countless individuals. (cont. On sch. O)

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,677,198$54,224,128▼ $1,453,070
Investments in Publicly Traded Securities$15,594,946$10,558,871▼ $5,036,075
Land, Buildings, and Equipment, Net$11,138,202$10,123,379▼ $1,014,823
Prepaid Expenses and Deferred Charges$1,898,706$2,444,365▲ $545,659
Savings and Temporary Cash Investments$1,368,822$1,357,590▼ $11,232
Cash and Non-Interest-Bearing Accounts$8,537,845$567,973▼ $7,969,872
Total Assets$96,693,494$140,500,727▲ $43,807,233
Other Assets Total$2,477,775$61,224,421▲ $58,746,646
Liabilities
Other Liabilities$3,413,201$63,638,776▲ $60,225,575
Accounts Payable and Accrued Expenses$39,367,653$29,321,811▼ $10,045,842
Deferred Revenue$26,661,055$22,182,291▼ $4,478,764
Mortgage Notes Payable Secured by Investment Property$3,777,000$7,506,547▲ $3,729,547
Escrow Account Liability$1,368,821$1,357,590▼ $11,231
Total Liabilities$74,587,730$124,007,015▲ $49,419,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,288,945$13,961,701▼ $6,327,244
Net Assets With Donor Restrictions$1,816,819$2,532,011▲ $715,192
Total Net Assets Fund Balance$22,105,764$16,493,712▼ $5,612,052
Total Liabilities and Net Assets / Fund Balance$96,693,494$140,500,727▲ $43,807,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,299,653$18,736,865$22,036,518
Buildings$4,307,452$14,400,895$18,708,347
Equipment$321,546$8,292,466$8,614,012
Other Land Buildings$435,783$5,984,601$6,420,384
Land$1,758,945-$1,758,945
Other Assets Org$1,533,997--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marco GiordanoChief Executive OfficerFT$343,412$30,325$373,737
Andrew F PittsPsychiatristFT$275,629-$275,629
Stephanie M PompeyChief Legal OfficerFT$251,963-$251,963
Janet B BradleyPsychiatristFT$239,876-$239,876
Deanna L CerwinChief Financial OfficerFT$228,593$11,270$239,863
Paul J GitlinPsychiatristFT$239,148-$239,148
Alicia M SmithChief Hr OfficerFT$181,478$9,581$191,059
Karin Annerhed-harrisVP of Business DevelopmentFT$187,766-$187,766
Tara M DrennenChief Information OfficerFT$187,562-$187,562
Emily K NicholsExecutive DirectorFT$159,406$27,593$186,999
Linda Donovan-magdamoChief Program OfficerFT$157,048$19,283$176,331
Albert B MitchellDentistFT$162,224$12,458$174,682
Baroness MartinVP of Culture & CommunicatFT$158,622$9,340$167,962
Crystal O YetterNetwork Dental DirectorFT$141,782$22,793$164,575
Bernard J GlavinExecutive Vice PresidentFT$138,489$9,663$148,152
Sandra R Cox-scalesExecutive Vice PresidentFT$132,456$30$132,486
Brandon V York to 0822Chief Program OfficerFT$117,164$13,877$131,041

Board Members and Trustees

NameTitle
Diane MenioBoard Chairperson
Marvin F LevineVice Chairperson
Brian Matthew Rhodes EsqBoard Member
Caryn Reichlin JohnsonBoard Member
Dewetta Logan to 922Board Member
Diane Sydney RiversBoard Member
Eldron Charles BlackwellBoard Member
Jo Ann E ConnellyBoard Member
Michael DenommeBoard Member
Nikki BagbyBoard Member
Sheldon Steinberg VmdBoard Member
Terry Soule MsBoard Member
Thomas OwensBoard Member
Tracey EarlandBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Nex Shift Medical StaffingMedical StaffingNEW CENTURY FINANCIAL PO BOX 8968, Spring, TX 77387$676,755
Pro Computer ServicesComputer304 HARPER DRIVE SUITE 130, Moorestown, NJ 08057$514,128
Katherine Smith Nola Brain And BehaviorDoctor/therapist4838 MAGAZINE STREET, New Orleans, LA 70115$396,480
Sonesta Simply Suites HorshamHospitality/accommodation250 BUSINESS CTR DR, Horsham, PA 19044$339,150
General Healthcare Resources INCMedical StaffingPO BOX 825973, Philadelphia, PA 19182$323,186
Revenue and Support

Revenue Composition

Contributions and Grants
$109,933,628
Program Service Revenue
$199,300,909
Investment Income
$-1,523,611
Other Revenue
$-75,996
All Other Contributions
$1,282,172
Change in Net Assets
$-6,636,262

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$51,519Retail Price
Food Inventory64$18,542Selling Price
Other Non Cash Contri Table19$6,565Selling Price
Other Non Cash Contri Table4$5,120Selling Price
Works of Art13$2,080Retail Price
Other Non Cash Contri Table11$1,986Selling Price
Other Non Cash Contri Table4$495Selling Price
Total Noncash Contributions115$86,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,634,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,073,582
Total Revenue per Audited Statements
$311,708,512
Total Revenue per Form 990
$307,634,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,247,966
Other Expenses$106,023,226
Total Fundraising Expense$543,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,817,337$21,765,566$315,123$172,898,026
Fees for Services Other$29,521,939$3,253,418$39,981$32,815,338
Occupancy$26,386,043$1,862,143-$28,248,186
Other Employee Benefits$17,388,820$1,983,410$18,569$19,390,799
Payroll Taxes$11,870,954$1,719,802$20,563$13,611,319
Information Technology$2,422,504$5,559,511-$7,982,015
Office Expenses$5,353,285$573,893$22,958$5,950,136
Travel$4,885,724$569,155-$5,454,879
Insurance$4,588,407$242,292-$4,830,699
Current Officers, Directors, Trustees, and Key Employees$196,448$2,151,374-$2,347,822
Depreciation Depletion$2,047,078$185,311-$2,232,389
Other Expenses$1,471,190$232,345$27,075$1,730,610
All Other Expenses$1,003,950$315,361$24,750$1,344,061
Conferences and Meetings$435,769$152,263$805$588,837
Advertising$539,587$45,787-$585,374
Fees for Services Accounting-$313,150-$313,150
Fees for Services Legal-$293,192-$293,192
Fees for Service Investment Mgmnt Fees-$30,135-$30,135
Fees for Services Lobbying-$24,000-$24,000
Total Functional Expenses$272,455,519$41,272,108$543,565$314,271,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,178,450
Expenses per Audited Statements$314,271,192
Total Expenses per Form 990$314,271,192
Expenses Not Reported on Form 990$2,907,258
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$108,176
Fundraising Gross Income$32,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Gala$120,939$22,740$21,920$820
Philly Pours$34,969$9,440$4,157$5,283
Total Events$155,908$32,180$108,176$-75,996
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$113,540
Marco K MagdamoSpouse of Linda Donovan-magdamo (chief Program Officer)EmploymentNo$90,280
Margaret S GlavinSpouse of Bernard Glavin (executive Vice President)EmploymentNo$73,487
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$60,686,619
Contract Advances$1,549,202
Retirement Liabilities$1,402,955
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
Yes
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 A, Line 4

The organization updated its by-laws in november 2022.

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

A draft of the form 990 is provided to the executive team 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 avoid conflicts of interest which could arise between related people or when conducting business transactions with third party entities and/or individuals. Conflicts of interest include and are not limited to acts or omissions which could impact personal interests, financial interests, or improperly create a benefit or burden for an organization or entity. All actual, potential and perceived conflicts of interest must be reported per rhd policy and will be addressed in full accordance with the law and rhd policy. Any known conflict of interest should be disclosed to the compliance officer as well as to the immediate supervisor if applicable.

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 126, PHILADELPHIA, PA 19144-4248

Signing Officer

Name
Deanna Cerwin
Title
CFO
Phone
2159510300
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Cerwin
Formed
1970
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5,018
Volunteers
88

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET FL 4, PHILADELPHIA, PA 19103
Preparer
Aaron M Fox
Phone
2152972100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Headquartered in philadelphia, pennsylvania, rhd's mission is to provide a wide range of human services for the most vulnerable members of our society. In 1970, robert fishman, co-founder of resources for human development (rhd), embarked on an experiment to potentially change how organizations operated forever. He believed he could begin a new kind of corporation one that operated on the three basic assumptions: 1) people are of equal human worth; 2) people are essentially good; 3) there is no single way to manage a corporation. Mr. Fishman shared, "when we create an environment in which each person's uniqueness is valued, honored, and appreciated, we have the opportunity to bring out the best in each of us. And this, in turn, enriches the life of the organization." mr. Fishman's "experiment" became a national comprehensive human service organization dedicated to promoting the common good in every person. Headquartered in philadelphia, pennsylvania, rhd now operates more than 125 programs in 13 states. Each year, more than 28,800 children and adults receive trauma-informed care and effective and innovative services through rhd's programs. Rhd's mission is to provide a wide range of human services for the most vulnerable members of society. For over 50 years, rhd's programs have helped individuals and families with complex needs, including mental illness, developmental disabilities, chronic homelessness, substance abuse, post-traumatic stress, abuse, and other conditions. Our diverse services include housing, health care, education, community development, job training, career counseling, social services, recovery, outsider art, and returning citizens. Rhd aims to empower people of all abilities to build better lives for themselves, their families, and communities. Thanks to the dedication and expertise of rhd staff throughout the organization, the individuals rhd supports can achieve the highest level of independence possible while building their most successful lives.

Form 990, Part III, Line 2

During rhd's fiscal year 2022-2023, new, innovative services were introduced, while existing programs remained on a path toward growth. New programming included: new orleans mobile crisis unit, a fourth branch of the emergency response system that can more effectively respond to behavioral health crises called into 911; homeless health initiative, which strives to improve the health outcomes of individuals experiencing homelessness by establishing connections with community-based healthcare services and utilizing their health plan benefits; and the christine gibson peer support house, which aims to decrease participants' length of stay in jail or in a hospital, minimize reincarceration, and improve connections to services.

Form 990, Part IX, Line 11G

Other: program service expenses 29,521,939. Management and general expenses 3,253,418. Fundraising expenses 39,981. Total expenses 32,815,338.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

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

Prior year: net loss from fundraising events 44,238 total loss to form 990, part i, line 11: 44,238 current year: net loss from fundraising events 75,996 total loss to form 990, part i, line 11: 75,996

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, picl and npho met the requirements to maintain their tax-exempt statuses 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, as well as its related for-profit entities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of consolidated subsidiary 2,028,612. Fundraising event costs 108,176.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of consolidated subsidiary 1,886,498. Fundraising event costs 108,176.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GENERAL HEALTHCARE RESOURCES INC
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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 COMMUNITY-BASED RESIDENTIAL, SHARED LIVING, COMMUNITY INTEGRATION/PARTICIPATION, CASE MANAGEMENT, AND ARTS-BASED DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE OFFERED IN 37 RHD PROGRAMS IN CONNECTICUT, DELAWARE, FLORIDA, MASSACHUSETTS, MISSOURI, NEBRASKA, PENNSYLVANIA, AND SOUTH DAKOTA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: LOCATED IN PHILADELPHIA, PA, RHD'S IDEATE IS REVOLUTIONIZING INCLUSIVE EMPLOYMENT THROUGH ITS INNOV8 LABORATORY. DURING FISCAL YEAR 2022-2023, PHASE TWO OF THE INNOV8 PROJECT TOOK SHAPE, AIMING TO CREATE A UNIQUE MEDIA PRODUCTION FACILITY WITH CUSTOMIZED TOOLS AND SOFTWARE THAT IS ACCESSIBLE TO ALL, PARTICULARLY INDIVIDUALS WITH SIGNIFICANT DISABILITIES. IN MAY 2023, IDEATE HELD "VIRTUAL CONNECTIONS: HARNESSING THE POWER OF VIRTUAL REALITY FOR IMPROVED INTERVENTIONS," AN EVENT FEATURING A PANEL DISCUSSION PLUS A Q&A SESSION. IDEATE IS AN INCLUSIVE EMPLOYMENT ORGANIZATION DEDICATED TO PROVIDING CLINICALLY GUIDED SUPPORT TO INDIVIDUALS WITH BARRIERS TO GETTING AND SUSTAINING EARNING OPPORTUNITIES. IN MARCH OF 2023, CENTER FOR CREATIVE WORKS (CCW) PARTICIPATED IN THE PRESTIGIOUS OUTSIDER ART FAIR, HOSTED AT THE METROPOLITAN PAVILION IN MANHATTAN, NY. THIS MARKED CCW'S SIXTH YEAR AT THE FAIR, WITH 11 OF THEIR ARTISTS EXHIBITING WORKS. CCW ACHIEVED REMARKABLE SUCCESS DURING THE FAIR, WITH SALES EXCEEDING $33,000, MAKING 2023 THEIR BEST YEAR TO DATE. NOTABLY, ACTRESS EDIE FALCO PURCHASED ONE OF THE ARTISTS' WORKS. IN MAY 2023, CCW ARTISTS EXHIBITED FOR THE FIRST TIME AT THE NEW ART DEALERS ALLIANCE (NADA) ART FAIR IN NEW YORK CITY. THE NEW YORK TIMES SINGLED OUT CCW FOR PRAISE IN THEIR COVERAGE OF THE FAIR. IN MARCH 2023, A CCW ARTIST RECEIVED A COMMISSION FROM TEMPLE UNIVERSITY'S TECHOWL TO CREATE DESIGNS FOR WHEELCHAIR REPAIR IN BICYCLE SHOPS ACROSS PHILADELPHIA. HE COMPLETED HIS DESIGNS IN JUNE 2023. IN SPRING 2023, CCW ARTISTS SOLD THEIR WORKS FOR DISPLAY IN YOWIE, A NEW BOUTIQUE HOTEL OPENING IN PHILADELPHIA. AND IN SPRING AND SUMMER 2023, VISITORS TO PHILADELPHIA MUSEUM OF ART AND WOODMERE ART MUSEUM GIFT SHOPS COULD PURCHASE CCW ARTWORK. CCW IS AN ARTS-BASED DAY PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES WITH LOCATIONS IN WYNNEWOOD AND PHILADELPHIA, PA.ON OCTOBER 7, 2022, A TALENTED ARTIST FROM IMAGINE THAT! IN KANSAS CITY, MO, HAD THE HONOR OF SHOWCASING HIS ARTWORK ON TWO BILLBOARDS IN THE CROSSROADS ARTS DISTRICT, THANKS TO THE SUPPORT OF THE CHARLOTTE STREET ARTS FOUNDATION. THE MURALS WERE ON DISPLAY THROUGH DECEMBER 2022. THIS ARTIST'S PARTICIPATION IN THE SITE THREE SHOW AT H&R BLOCK ARTSPACE IN AUGUST 2022 FURTHER HIGHLIGHTED HIS ARTISTIC ACHIEVEMENTS. OTHER IMAGINE THAT! ARTISTS EXHIBITED AT THE FOLLOWING: CHICAGO MIDWEST ART FAIR IN SEPTEMBER 2022; CIRCLE GALLERY AND TROSST GARDENS IN OCTOBER 2022; KANSAS CITY PUBLIC LIBRARY'S CENTRAL LOCATION IN JANUARY AND JUNE 2023; THE TROOST GARDENS GALLERY IN KANSAS CITY IN MAY 2023; AND THE KANSAS CITY FLATLIFE EXHIBITION IN MAY 2023. IMAGINE THAT! IS AN ARTS-BASED PROGRAM OFFERING CREATIVE HEALING AND LEARNING OPPORTUNITIES FOR ARTISTS WITH INTELLECTUAL DISABILITIES.IN FEBRUARY 2023, RHD DEFUNIAK SPRINGS, LOCATED IN DEFUNIAK SPRINGS, FL, CELEBRATED ITS 25TH ANNIVERSARY IN GRAND STYLE. THE STAFF ORGANIZED A HIGH-PROFILE EVENT COMPLETE WITH EMBELLISHED WALLS DISPLAYING AN ARRAY OF PHOTOS AND ARTWORK CRAFTED BY PARTICIPANTS OVER THE PAST 25 YEARS. THE EMOTIONALLY MOVING TRIBUTE WALL GAVE ATTENDEES A CHANCE TO REFLECT ON AND SHARE STORIES ABOUT STAFF AND PARTICIPANTS WHO HAVE PASSED AWAY. THE PROGRAM DIRECTORS PRESENTED AWARDS TO STAFF AND PARTICIPANTS, AND THE MAYOR OF DEFUNIAK SPRINGS ATTENDED TO PROCLAIM FEBRUARY AS THE OFFICIAL MONTH TO CELEBRATE RHD AND THE PROFOUND IMPACT THE DEFUNIAK SPRINGS PROGRAM HAS HAD ON THE
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05559511
IRS990/InformationTechnologyGrp/ProgramServicesAmt02422504
IRS990/InformationTechnologyGrp/TotalAmt07982015
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242292
IRS990/InsuranceGrp/ProgramServicesAmt04588407
IRS990/InsuranceGrp/TotalAmt04830699
IRS990/InvestmentIncomeGrp/ExclusionAmt0442009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015594946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010558871
IRS990/IRPDocumentCnt0898
IRS990/IRPDocumentW2GCnt00

Document Assets

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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