Civic Intelligence

Head Strong Project Inc.

990 • Fiscal year 2020 • EIN 45-5261907

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileWWW.GETHEADSTRONG.ORG

View Organization Page

22 Charles StreetWest Haven, CT 06516

(914) 420-3836

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$149,635

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,976,207

Up $236,184 (+4.1%) from 2019

Net Assets

Up

$5,426,358

Up $210,115 (+4.0%) from 2019

Liabilities

Up

$549,849

Up $26,069 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Down

$6,981,220

Down $401,900 (-5.4%) from 2019

Expenses

Up

$6,771,105

Up $647,484 (+11%) from 2019

Net Income

Down

$210,115

Down $1,049,384 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$5,976,207
Liabilities$549,849
Net Assets$5,426,358
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$6,981,220
Expenses$6,771,105
Net Income$210,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$6,981,220
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$4,031,065$2,473,665▼ $1,557,400
Pledges and Grants Receivable$994,570$1,969,526▲ $974,956
Savings and Temporary Cash Investments$702,388$1,455,021▲ $752,633
Prepaid Expenses and Deferred Charges$12,000$77,995▲ $65,995
Total Assets$5,740,023$5,976,207▲ $236,184
Liabilities
Accounts Payable and Accrued Expenses$348,780$407,902▲ $59,122
Other Liabilities$175,000$141,947▼ $33,053
Total Liabilities$523,780$549,849▲ $26,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,765,162$3,248,499▲ $483,337
Net Assets With Donor Restrictions$2,451,081$2,177,859▼ $273,222
Total Net Assets Fund Balance$5,216,243$5,426,358▲ $210,115
Total Liabilities and Net Assets / Fund Balance$5,740,023$5,976,207▲ $236,184
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin ShryockDeputy Director, Field OperationsFT$146,761$2,874$149,635
Evelyn PolcariDirector, Board Engagement & Event FundraisingFT$143,414$2,804$146,218
James McdonoughExecutive Director (starting 06/2020)FT$121,098$9,001$130,099
Miguel OceguedaDeputy Director, Business DevelFT$121,498$1,231$122,729
Lois SlubowskiDeputy Director, OperationsFT$113,949$2,264$116,213
Matthew MccoyDigital Content ManagerFT$100,735$3,006$103,741
Joe QuinnFormer Executive Director (thru 04/2020)FT$77,885$779$78,664

Board Members and Trustees

NameTitle
Paul CaseyBoard Chair, Director
Dave PetruccoVice Chairman, Director
Albert Rabil IiiCo-founder, Director
Bill WolfeDirector
Darlan MonterisiDirector
Libby LeistDirector
Peter WestmeyerDirector
Linda Singh Maj GenDirector (starting 07/2020)
Chris KochDirector (thru 11/2020)
Dr Ann BeederDirector (thru 12/2020)
Ryan SparksTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Weill Cornell Medical CollegeTreatment Center409 EAST 60TH STREET ROOM 305, New York, NY 10022$697,401
Regents Of The University Of ColoradoCounseling Services4863 N NEVADA AVENUE SUITE 380, Colorado Springs, CO 80918$233,170
George HunterCounseling Services33040 SOTELO DRIVE, Temecula, CA 92592$170,080
Cbiz Mhm LLCAccounting Services1065 AVE OF THE AMERICAS, New York, NY 10018$161,218
Matter Unlimited LLCEvent Management31 WEST 26TH ST 4TH FLOOR, New York, NY 10010$151,700
Revenue and Support

Revenue Composition

Contributions and Grants
$6,979,246
Program Service Revenue
$0
Investment Income
$1,724
Other Revenue
$250
All Other Contributions
$4,637,822
Change in Net Assets
$210,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,981,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,981,220
Total Revenue per Form 990
$6,981,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,547,781
Salaries, Compensation, and Employee Benefits$1,223,324
Total Fundraising Expense$604,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,106$63,321$169,833$763,260
Fees for Services Other$3,811$307,169$84,853$395,833
Current Officers, Directors, Trustees, and Key Employees$142,474$135,811$42,814$321,099
Payroll Taxes$49,251$14,540$15,084$78,875
Office Expenses$3,776$56,911-$60,687
Other Employee Benefits$37,360$9,980$12,750$60,090
Travel$37,164$4,089$5,851$47,104
Advertising$200$11,685$25,940$37,825
Other Expenses$4,654,899$37,133$3,251$37,133
Insurance$5,004$2,026$1,585$8,615
Total Functional Expenses$5,464,045$702,453$604,607$6,771,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,771,105
Total Expenses per Audited Statements$6,771,105
Total Expenses per Form 990$6,771,105
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Mind Left Behind Campaign$1,775,567---
Usmc Ball$150,841---
Total Events$1,941,424---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$141,947
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
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, advisory board member, and evelyn polcari, 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 audited financials are first reviewed/approved by the executive committee of the board and the executive director of headstrong. The same process is used to review the form 990.”

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
22 CHARLES STREET, WEST HAVEN, CT 06516

Signing Officer

Name
James D Mcdonough Jr
Title
Executive Director
Phone
9144203836
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Mcdonough Jr
Formed
2012
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

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 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, 2017 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/PersonNm5DR ANN BEEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LIBBY LEIST
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER WESTMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA SINGH MAJ GEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13EVELYN POLCARI
IRS990/Form990PartVIISectionAGrp/PersonNm14DUSTIN SHRYOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15MIGUEL OCEGUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm17LOIS SLUBOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (STARTING 07/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (STARTING 06/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR (THRU 04/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, BOARD ENGAGEMENT & EVENT FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR, FIELD OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR, BUSINESS DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIGITAL CONTENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR, OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01941424
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06981220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01585
IRS990/InsuranceGrp/ManagementAndGeneralAmt02026
IRS990/InsuranceGrp/ProgramServicesAmt05004
IRS990/InsuranceGrp/TotalAmt08615
IRS990/InvestmentIncomeGrp/ExclusionAmt01724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01724
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/NetAssetsOrFundBalancesBOYAmt05216243
IRS990/NetAssetsOrFundBalancesEOYAmt05426358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02765162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03248499
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056911
IRS990/OfficeExpensesGrp/ProgramServicesAmt03776
IRS990/OfficeExpensesGrp/TotalAmt060687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060090
IRS990/OtherExpensesGrp/Desc0PROGRAM TREATMENT FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & PROCESSING CHARG
IRS990/OtherExpensesGrp/FundraisingAmt0242646
IRS990/OtherExpensesGrp/FundraisingAmt13251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137133
IRS990/OtherExpensesGrp/ProgramServicesAmt04654899
IRS990/OtherExpensesGrp/TotalAmt04654899
IRS990/OtherExpensesGrp/TotalAmt1242646
IRS990/OtherExpensesGrp/TotalAmt263039
IRS990/OtherExpensesGrp/TotalAmt337133
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt0141947
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014540
IRS990/PayrollTaxesGrp/ProgramServicesAmt049251
IRS990/PayrollTaxesGrp/TotalAmt078875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0994570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01969526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077995
IRS990/PrincipalOfficerNm0JAMES D MCDONOUGH JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07378743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04377
IRS990/PYOtherExpensesAmt05104049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01259499
IRS990/PYSalariesCompEmpBnftPaidAmt01019572
IRS990/PYTotalExpensesAmt06123621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07383120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01455021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06979246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07378743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04372885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03210443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03350629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025291946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt023722983
IRS990ScheduleA/SubstantialContributorsTotAmt01568963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06979246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07378743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04372885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03210443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03350629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025291946
IRS990ScheduleA/TotalSupportAmt025299861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,976,207
Liabilities
$549,849
Net assets
$5,426,358
Revenue
$6,981,220
Expenses
$6,771,105
Net income
$210,115
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
2020Detailed filing. Detailed filing data is available for this year.$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
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