Civic Intelligence

Head Strong Project Inc.

990 • Fiscal year 2016 • EIN 45-5261907

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.GETHEADSTRONG.ORG

View Organization Page

655 Madison Ave 18th FLNew York, NY 10065

(914) 420-3836

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$79,612

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

293%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

226%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,908,446

Up $2,167,717 (+293%) from 2015

Net Assets

Up

$2,865,667

Up $2,124,938 (+287%) from 2015

Liabilities

Up

$42,779

Up $42,779 from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$3,350,629

Up $2,322,650 (+226%) from 2015

Expenses

Up

$1,250,691

Up $713,221 (+133%) from 2015

Net Income

Up

$2,099,938

Up $1,609,429 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $176,849Liabilities 2012: $0Net Assets 2012: $176,8492012Assets 2013: $149,189Liabilities 2013: $0Net Assets 2013: $149,1892013Assets 2014: $318,553Liabilities 2014: $68,333Net Assets 2014: $250,2202014Assets 2015: $740,729Liabilities 2015: $0Net Assets 2015: $740,7292015Assets 2016: $2,908,446Liabilities 2016: $42,779Net Assets 2016: $2,865,6672016Assets 2017: $3,738,395Liabilities 2017: $139,987Net Assets 2017: $3,598,4082017Assets 2018: $4,213,996Liabilities 2018: $257,252Net Assets 2018: $3,956,7442018Assets 2019: $5,740,023Liabilities 2019: $523,780Net Assets 2019: $5,216,2432019Assets 2020: $5,976,207Liabilities 2020: $549,849Net Assets 2020: $5,426,3582020Assets 2021: $9,117,379Liabilities 2021: $1,304,306Net Assets 2021: $7,813,0732021Assets 2022: $18,010,401Liabilities 2022: $2,517,968Net Assets 2022: $15,492,4332022Assets 2023: $12,692,187Liabilities 2023: $943,704Net Assets 2023: $11,748,4832023Assets 2024: $11,642,968Liabilities 2024: $1,095,397Net Assets 2024: $10,547,5712024

Highlighted filing

2016

Assets$2,908,446
Liabilities$42,779
Net Assets$2,865,667
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $203,5292012Revenue 2013: $455,044Expenses 2013: $482,704Net Income 2013: -$27,6602013Revenue 2014: $607,219Expenses 2014: $506,189Net Income 2014: $101,0302014Revenue 2015: $1,027,979Expenses 2015: $537,470Net Income 2015: $490,5092015Revenue 2016: $3,350,629Expenses 2016: $1,250,691Net Income 2016: $2,099,9382016Revenue 2017: $3,210,875Expenses 2017: $2,478,134Net Income 2017: $732,7412017Revenue 2018: $4,374,017Expenses 2018: $4,015,681Net Income 2018: $358,3362018Revenue 2019: $7,383,120Expenses 2019: $6,123,621Net Income 2019: $1,259,4992019Revenue 2020: $6,981,220Expenses 2020: $6,771,105Net Income 2020: $210,1152020Revenue 2021: $10,846,858Expenses 2021: $8,459,971Net Income 2021: $2,386,8872021Revenue 2022: $20,026,304Expenses 2022: $12,347,116Net Income 2022: $7,679,1882022Revenue 2023: $8,005,155Expenses 2023: $11,795,084Net Income 2023: -$3,789,9292023Revenue 2024: $11,238,941Expenses 2024: $12,440,082Net Income 2024: -$1,201,1412024

Highlighted filing

2016

Revenue$3,350,629
Expenses$1,250,691
Net Income$2,099,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,559,055
Mission and Program Overview

Mission

Headstrong's mission is to heal the hidden wounds of war by providing confidential, barrier-free and stigma-free mental health treatment at no expense. We serve active-duty service members, members of the national guard and reserve, veterans, and their families. Individuals are eligible regardless of service era, discharge status, or combat exposure.

Our mission at headstrong project is to treat post 9/11 combat veterans dealing with mental health issues due to post traumatic stress (ptsd). We do this cost free, stigma free and bureaucracy free to the veterans in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678,229$2,736,054▲ $2,057,825
Pledges and Grants Receivable-$172,392-
Prepaid Expenses and Deferred Charges$62,500--
Total Assets$740,729$2,908,446▲ $2,167,717
Liabilities
Accounts Payable and Accrued Expenses-$42,779-
Total Liabilities$0$42,779▲ $42,779
Net Assets / Fund Balance
Unrestricted Net Assets$740,729$2,240,984▲ $1,500,255
Temporarily Rstr Net Assets-$624,683-
Total Net Assets Fund Balance$740,729$2,865,667▲ $2,124,938
Total Liabilities and Net Assets / Fund Balance$740,729$2,908,446▲ $2,167,717
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn PolcariCFOFT$79,612$79,612

Board Members and Trustees

NameTitle
Zachary IscolExecutive Director & Chairman
Dave PetruccoVice Chairman
Albert Rabil IiiDirector
Clayton HagermanDirector
Colonel Peter PetronzioDirector
Darlan MonterisiDirector
Kenneth PolcariDirector
Peter WestmeyerDirector
Paul CaseyTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pier Sixty LLCEvent Catering62 CHELSEA PIERS SUITE 300, New York, NY 10011$127,013
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,988,758
Change in Net Assets
$2,099,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,350,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$3,358,129
Total Revenue per Form 990
$3,350,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,138
Total Fundraising Expense$341,501
Salaries, Compensation, and Employee Benefits$165,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$650,517$25,350$70,706$746,573
Current Officers, Directors, Trustees, and Key Employees-$15,922$63,690$79,612
Other Salaries and Wages$65,397$1,443$3,500$70,340
Travel$40,609$2,807$8,324$51,740
Advertising-$38,942-$38,942
Fees for Services Management$6,688$15,046$3,344$25,078
Fees for Services Accounting-$21,373-$21,373
Payroll Taxes$6,804$1,806$6,991$15,601
Office Expenses$2,779$10,529-$13,308
Other Expenses-$1,870$68,767$1,870
Insurance-$1,308-$1,308
Total Functional Expenses$772,794$136,396$341,501$1,250,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,191
Expenses per Audited Statements$1,250,691
Total Expenses per Form 990$1,250,691
Expenses Not Reported on Form 990$7,500
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$208,426
Fundraising Gross Income$208,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Words of War$1,103,316$122,478$465$122,013
Chicago Gala$347,451$70,136$12,939$57,197
Total Events$1,570,297$208,426$208,426$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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Kenneth polcari, board member and evelyn polcary, cfo are related by marriage.”

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

“Copies of the form 990 are distributed to the board members for review prior to filing.”

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

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation is subject to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Head Strong Project Inc
EIN
45-5261907
Phone
9144203836
Address
655 MADISON AVE 18TH FL, NEW YORK, NY 10065

Signing Officer

Name
Evelyn Polcari
Title
CFO
Phone
9144203836
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Polcari
Formed
2012
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
9

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Gail Roth
Phone
2127905700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 0. Management and general expenses 25,350. Fundraising expenses 70,706. Total expenses 96,056. Counseling session fees: program service expenses 650,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 650,517.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any uncertain tax positions. Tax filing for the period ending december 31, 2013 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENT EXPEN
IRS990/OtherExpensesGrp/Desc1BANK & PROCESSING CHARG
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0116179
IRS990/OtherExpensesGrp/FundraisingAmt168767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OtherExpensesGrp/TotalAmt0116179
IRS990/OtherExpensesGrp/TotalAmt168767
IRS990/OtherExpensesGrp/TotalAmt21870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065397
IRS990/OtherSalariesAndWagesGrp/TotalAmt070340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01806
IRS990/PayrollTaxesGrp/ProgramServicesAmt06804
IRS990/PayrollTaxesGrp/TotalAmt015601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062500
IRS990/PrincipalOfficerNm0EVELYN POLCARI
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0537470
IRS990/PYOtherRevenueAmt0706279
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0348832
IRS990/PYSalariesCompEmpBnftPaidAmt0141677
IRS990/PYTotalExpensesAmt0679147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02099938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03350629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04966045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87460
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04343463
IRS990ScheduleA/SubstantialContributorsTotAmt0622582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03350629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04966045
IRS990ScheduleA/TotalSupportAmt04966045
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/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/ExpensesNotReportedAmt07500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01250691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt07500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03350629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILING FOR THE PERIOD ENDING DECEMBER 31, 2013 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01250691
IRS990ScheduleD/TotalRevenuePerForm990Amt03350629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03358129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01361871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0980838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0277315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0103718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0208426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORDS OF WAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0122013
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt047443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0182152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01103316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0347451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0119530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01570297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09754
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH POLCARI, BOARD MEMBER AND EVELYN POLCARY, CFO ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,350. FUNDRAISING EXPENSES 70,706. TOTAL EXPENSES 96,056. COUNSELING SESSION FEES: PROGRAM SERVICE EXPENSES 650,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0624683
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0740729
IRS990/TotalAssetsEOYAmt02908446
IRS990/TotalAssetsGrp/BOYAmt0740729
IRS990/TotalAssetsGrp/EOYAmt02908446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03350629
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0341501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt042779
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt042779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02865667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0772794
IRS990/TotalReportableCompFromOrgAmt079612
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03350629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02908446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08324
IRS990/TravelGrp/ManagementAndGeneralAmt02807
IRS990/TravelGrp/ProgramServicesAmt040609
IRS990/TravelGrp/TotalAmt051740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,908,446
Liabilities
$42,779
Net assets
$2,865,667
Revenue
$3,350,629
Expenses
$1,250,691
Net income
$2,099,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.10$10.5$11.2$12.4$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.94$11.7$8.01$11.8$3.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.52$15.5$20.0$12.3$7.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$1.30$7.81$10.8$8.46$2.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.55$5.43$6.98$6.77$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.52$5.22$7.38$6.12$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.26$3.96$4.37$4.02$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.14$3.60$3.21$2.48$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$3.35$1.25$2.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.03$0.54$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.61$0.51$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.46$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.20