Civic Intelligence

Head Strong Project Inc.

990 • Fiscal year 2018 • EIN 45-5261907

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

655 Madison Ave 18th FLNew York, NY 10065-8043

(914) 420-3836

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

8.2%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$216,346

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,213,996

Up $475,601 (+13%) from 2017

Net Assets

Up

$3,956,744

Up $358,336 (+10.0%) from 2017

Liabilities

Up

$257,252

Up $117,265 (+84%) from 2017

Revenue

Up

$4,374,017

Up $1,163,142 (+36%) from 2017

Expenses

Up

$4,015,681

Up $1,537,547 (+62%) from 2017

Net Income

Down

$358,336

Down $374,405 (-51%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,213,996
Liabilities$257,252
Net Assets$3,956,744

Operations Trend

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

2018

Revenue$4,374,017
Expenses$4,015,681
Net Income$358,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$4,737,047
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$3,472,430$2,159,937▼ $1,312,493
Savings and Temporary Cash Investments-$1,501,563-
Pledges and Grants Receivable$265,965$552,496▲ $286,531
Total Assets$3,738,395$4,213,996▲ $475,601
Liabilities
Accounts Payable and Accrued Expenses$139,987$257,252▲ $117,265
Total Liabilities$139,987$257,252▲ $117,265
Net Assets / Fund Balance
Unrestricted Net Assets$3,424,418$3,365,771▼ $58,647
Temporarily Rstr Net Assets$173,990$590,973▲ $416,983
Total Net Assets Fund Balance$3,598,408$3,956,744▲ $358,336
Total Liabilities and Net Assets / Fund Balance$3,738,395$4,213,996▲ $475,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe QuinnExecutive DirectorFT$216,346$216,346

Board Members and Trustees

NameTitle
Zachary IscolBoard Chair
Dave PetruccoVice Chairman
Albert Rabil IiiDirector
Colonel Peter PetronzioDirector
Darlan MonterisiDirector
Dr Ann BeederDirector
Kenneth PolcariDirector
Peter WestmeyerDirector
Ryan SparksDirector
Paul CaseyTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Weill Cornell Medical CollegeTreatment Center409 EAST 60TH STREET ROOM 305, New York, NY 10022$455,381
Pier Sixty LLCEvent Catering62 CHELSEA PIERS SUITE 300, New York, NY 10011$173,963
Maryalyce Torpy Lcsw LLCCounseling Services500 N WASHINGTON ST, Alexandria, VA 22314$120,160
Dan Klores Communications LLCStrategic Advisement261 FIFTH AVENUE 2ND FL, New York, NY 10016$111,098
Cbiz Mhm LLCAccounting Services1065 AVE OF THE AMERICAS, New York, NY 10018$102,811
Revenue and Support

Revenue Composition

Contributions and Grants
$4,372,885
Program Service Revenue
$0
Investment Income
$1,132
Other Revenue
$0
All Other Contributions
$2,504,873
Change in Net Assets
$358,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,374,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,374,017
Total Revenue per Form 990
$4,374,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,399,399
Salaries, Compensation, and Employee Benefits$616,282
Total Fundraising Expense$412,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,598,471$250,090$149,076$2,997,637
Other Salaries and Wages$165,862$108,839$62,146$336,847
Current Officers, Directors, Trustees, and Key Employees$151,442$32,452$32,452$216,346
Advertising$103,436$12,650$15,781$131,867
Travel$42,815$5,100$20,227$68,142
Payroll Taxes$36,186$16,116$10,787$63,089
Office Expenses$2,226$22,618-$24,844
Other Expenses-$9,906$1,400$11,306
Insurance-$4,088-$4,088
Total Functional Expenses$3,100,438$503,079$412,164$4,015,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,015,681
Total Expenses per Audited Statements$4,015,681
Total Expenses per Form 990$4,015,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$363,030
Fundraising Gross Income$363,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$1,749,553$196,643$22,680$173,963
Chicago Golf Outing$214,400$46,420$890$45,530
Total Events$2,160,039$363,030$363,030$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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kenneth polcari, director, and evelyn polcary, director of business development, are related by marriage.

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

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

The form 990 is distributed to the chairman of the board and the secretary/treasurer of the board for review prior to filing. Copy of the form 990 is made available to all board members prior to the submitting to the irs.

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 10065-8043

Signing Officer

Name
Joe Quinn
Title
Executive Director
Phone
9144203836
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Quinn
Formed
2012
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
10

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 17,276. Management and general expenses 250,090. Fundraising expenses 149,076. Total expenses 416,442. Counseling session fees: program service expenses 2,581,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,581,195.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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, 2015 and later are subject to examination by applicable taxing authorities.

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IRS990/FundraisingAmt01797009
IRS990/FundraisingDirectExpensesAmt0363030
IRS990/FundraisingGrossIncomeAmt0363030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt071003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04737047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04088
IRS990/InsuranceGrp/TotalAmt04088
IRS990/InvestmentIncomeGrp/ExclusionAmt01132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03598408
IRS990/NetAssetsOrFundBalancesEOYAmt03956744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022618
IRS990/OfficeExpensesGrp/ProgramServicesAmt02226
IRS990/OfficeExpensesGrp/TotalAmt024844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & PROCESSING CHARG
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0120295
IRS990/OtherExpensesGrp/FundraisingAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19906
IRS990/OtherExpensesGrp/TotalAmt0120295
IRS990/OtherExpensesGrp/TotalAmt141220
IRS990/OtherExpensesGrp/TotalAmt211306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016116
IRS990/PayrollTaxesGrp/ProgramServicesAmt036186
IRS990/PayrollTaxesGrp/TotalAmt063089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552496
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03210443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt02162008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0732741
IRS990/PYSalariesCompEmpBnftPaidAmt0316126
IRS990/PYTotalExpensesAmt02478134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03210875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04372885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03210443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03350629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011862876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91680
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt010877165
IRS990ScheduleA/SubstantialContributorsTotAmt0985711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04372885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03210443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03350629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011862876
IRS990ScheduleA/TotalSupportAmt011864440
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04015681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04374017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILING FOR THE PERIOD ENDING DECEMBER 31, 2015 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04015681
IRS990ScheduleD/TotalRevenuePerForm990Amt04374017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04374017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04015681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01797009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01552910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0167980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt076119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0363030
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt010217
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0173963
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt046625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0220588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01749553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0214400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0196086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02160039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0196643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0119967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0363030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt045530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt057803
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0103333
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE QUINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH POLCARI, DIRECTOR, AND EVELYN POLCARY, DIRECTOR OF BUSINESS DEVELOPMENT, ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO THE CHAIRMAN OF THE BOARD AND THE SECRETARY/TREASURER OF THE BOARD FOR REVIEW PRIOR TO FILING. COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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