Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 26-2614278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$708,400
Down $159,036 (-18%) from 2016
Net Assets
Down$708,400
Down $159,036 (-18%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$797,628
Up $304,341 (+62%) from 2016
Expenses
Up$956,664
Up $603,947 (+171%) from 2016
Net Income
Down-$159,036
Down $299,606 (-213%) from 2016
Project heal's mission is to break down systemic, healthcare, and financial barriers to eating disorder treatment.
We provide funding for people with eating disorders who cannot afford treatment, promote healthy body image and self esteem, and serve as a testament that full recovery from an eating disorder is possible
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $708,704 | $539,509 | ▼ $169,195 |
| Savings and Temporary Cash Investments | $152,763 | $168,891 | ▲ $16,128 |
| Prepaid Expenses and Deferred Charges | $5,969 | - | - |
| Total Assets | $867,436 | $708,400 | ▼ $159,036 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $714,673 | $539,509 | ▼ $175,164 |
| Permanently Rstr Net Assets | $152,763 | $168,891 | ▲ $16,128 |
| Total Net Assets Fund Balance | $867,436 | $708,400 | ▼ $159,036 |
| Total Liabilities and Net Assets / Fund Balance | $867,436 | $708,400 | ▼ $159,036 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristina Saffran | President/director | FT | $70,000 | $70,000 |
| Liana Rosenman | Secretary/director | PT | $12,825 | $12,825 |
| Name | Title |
|---|---|
| Craig Kramer | Director |
| Jenna Tregarthen | Director |
| Paraag Marathe | Director |
| Sejal Hathi | Director |
| Gretchen Welch | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $336,972 |
| Other Expenses | $325,688 |
| Grants and Similar Amounts Paid | $294,004 |
| Total Fundraising Expense | $108,681 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $294,004 | - | - | $294,004 |
| Other Salaries and Wages | $101,600 | $31,667 | $22,679 | $155,946 |
| Current Officers, Directors, Trustees, and Key Employees | $106,978 | $30,565 | $15,283 | $152,826 |
| Travel | $28,413 | - | - | $28,413 |
| Payroll Taxes | - | $19,458 | $8,742 | $28,200 |
| Insurance | $16,007 | $4,574 | $2,287 | $22,868 |
| Information Technology | $15,415 | $4,404 | $2,202 | $22,021 |
| Office Expenses | $163 | $19,465 | - | $19,628 |
| Fees for Services Accounting | $9,638 | $4,819 | $4,819 | $19,276 |
| Fees for Services Other | $10,411 | $1,075 | $732 | $12,218 |
| Advertising | - | - | $10,731 | $10,731 |
| Fees for Services Legal | $4,062 | $2,031 | $2,031 | $8,124 |
| Other Expenses | $3,590 | $1,026 | $513 | $5,129 |
| All Other Expenses | - | $3,820 | $981 | $4,801 |
| Conferences and Meetings | - | - | $470 | $470 |
| Total Functional Expenses | $695,124 | $152,859 | $108,681 | $956,664 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $956,664 |
| Total Expenses per Audited Statements | $956,664 |
| Total Expenses per Form 990 | $956,664 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Castlewood Treatment Center LLC | Ballwin, MO | - | Therapy | $45,464 |
| Veritas Collaborative LLC | Durham, NC | - | Therapy | $45,360 |
| Sage Psychological Services | Lincoln, NE | - | Therapy | $5,425 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $358,207 |
| Fundraising Direct Expenses | $167,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sf Gala | $246,340 | $246,340 | $117,580 | $128,760 |
| Nyc Gala | $86,867 | $86,867 | $42,120 | $44,747 |
| Total Events | $358,207 | $358,207 | $167,200 | $191,007 |
“A draft of the form 990 is reviewed and approved by the governing body and legal counsel prior to being filed with the irs.”
“Members of the governing body review and sign the conflict of interest policy on an annual basis, which requires the disclosure of any potential conflict. For any situation that presents an actual conflict, that director must abstain from voting on such issue and/or be excluded from the discussion.”
“The governing body determines compensation based on comparisons with compensation data for comparable positions at similar organizations. The governing body reviews compensation on an annual basis and approves any changes with a formal vote.”
“Upon written request to the organization.”
“The organization's coo assumes responsibility for oversight of the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE FUNDING FOR PEOPLE WITH EATING DISORDERS WHO CANNOT AFFORD TREATMENT, PROMOTE HEALTHY BODY IMAGE AND SELF ESTEEM, AND SERVE AS A TESTAMENT THAT FULL RECOVERY FROM AN EATING DISORDER IS POSSIBLE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10731 |
| IRS990/AllOtherContributionsAmt | 0 | 606493 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROJECT HEAL HELP TO EAT ACCEPT & LIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9175130056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38-18 WEST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11363 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 708704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 294004 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 325688 |
| IRS990/CYOtherRevenueAmt | 0 | 191007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336972 |
| IRS990/CYTotalExpensesAmt | 0 | 956664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE PROVIDE FUNDING FOR PEOPLE WITH EATING DISORDERS WHO CANNOT AFFORD TREATMENT, PROMOTE HEALTHY BODY IMAGE AND SELF ESTEEM, AND SERVE AS A TESTAMENT THAT FULL RECOVERY FROM AN EATING DISORDER IS POSSIBLE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 695124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4819 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19276 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2031 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8124 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 732 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINA SAFFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRETCHEN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIANA ROSENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNA TREGARTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PARAAG MARATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEJAL HATHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 167200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 358207 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 294004 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 294004 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 294004 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 964828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2202 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4404 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22021 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22868 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE FUNDING FOR PEOPLE WITH EATING DISORDERS WHO CANNOT AFFORD TREATMENT, PROMOTE HEALTHY BODY IMAGE AND SELF-ESTEEM, AND SERVE AS A TESTAMENT THAT FULL RECOVERY FROM AN EATING DISORDER IS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 867436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 191007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 191007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHAPTER/EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES, DATABASE, PRI |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14978 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11654 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10579 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155946 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8742 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28200 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 152763 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 168891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5969 |
| IRS990/PrincipalOfficerNm | 0 | ARWEN TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 290367 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 149421 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122 |
| IRS990/PYOtherExpensesAmt | 0 | 79176 |
| IRS990/PYOtherRevenueAmt | 0 | 202798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123493 |
| IRS990/PYTotalExpensesAmt | 0 | 352090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493287 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 797628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 797498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2456485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2005052 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 451433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 797498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2456485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2456485 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 956664 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 797628 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 956664 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 797628 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 797628 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 956664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 167200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NYC GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SF GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 246340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 358207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 86867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 246340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 358207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 191007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 167200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 117580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 45464 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5425 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 45360 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THERAPY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | THERAPY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | THERAPY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CASTLEWOOD TREATMENT CENTER LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SAGE PSYCHOLOGICAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VERITAS COLLABORATIVE LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 431863431 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 815003472 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 273065887 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1260 ST PAUL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7349 SHIRL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 615 DOUGLAS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BALLWIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LINCOLN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DURHAM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 63021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 68516 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 27705 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE GOVERNING BODY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, WHICH REQUIRES THE DISCLOSURE OF ANY POTENTIAL CONFLICT. FOR ANY SITUATION THAT PRESENTS AN ACTUAL CONFLICT, THAT DIRECTOR MUST ABSTAIN FROM VOTING ON SUCH ISSUE AND/OR BE EXCLUDED FROM THE DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY DETERMINES COMPENSATION BASED ON COMPARISONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES ANY CHANGES WITH A FORMAL VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S COO ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | RI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 714673 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 539509 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 867436 |
| IRS990/TotalAssetsEOYAmt | 0 | 708400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 867436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 708400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 606493 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 108681 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 695124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 956664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 867436 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 708400 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 695124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82825 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 191007 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 797628 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 867436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 708400 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28413 |
| IRS990/TravelGrp/TotalAmt | 0 | 28413 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.