Civic Intelligence

Head Strong Project Inc.

990 • Fiscal year 2021 • EIN 45-5261907

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization ProfileWWW.GETHEADSTRONG.ORG

View Organization Page

530 7th Ave Suite 1406New York, NY 10018

(518) 837-7216

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$234,856

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

55%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,117,379

Up $3,141,172 (+53%) from 2020

Net Assets

Up

$7,813,073

Up $2,386,715 (+44%) from 2020

Liabilities

Up

$1,304,306

Up $754,457 (+137%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$10,846,858

Up $3,865,638 (+55%) from 2020

Expenses

Up

$8,459,971

Up $1,688,866 (+25%) from 2020

Net Income

Up

$2,386,887

Up $2,176,772 (+1036%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$9,117,379
Liabilities$1,304,306
Net Assets$7,813,073
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$10,846,858
Expenses$8,459,971
Net Income$2,386,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$11,729,065
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,969,526$4,407,846▲ $2,438,320
Cash and Non-Interest-Bearing Accounts$2,473,665$4,002,064▲ $1,528,399
Savings and Temporary Cash Investments$1,455,021$585,925▼ $869,096
Prepaid Expenses and Deferred Charges$77,995$103,189▲ $25,194
Investments in Publicly Traded Securities-$18,355-
Total Assets$5,976,207$9,117,379▲ $3,141,172
Liabilities
Other Liabilities$141,947$750,000▲ $608,053
Accounts Payable and Accrued Expenses$407,902$554,306▲ $146,404
Total Liabilities$549,849$1,304,306▲ $754,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,248,499$4,023,789▲ $775,290
Net Assets With Donor Restrictions$2,177,859$3,789,284▲ $1,611,425
Total Net Assets Fund Balance$5,426,358$7,813,073▲ $2,386,715
Total Liabilities and Net Assets / Fund Balance$5,976,207$9,117,379▲ $3,141,172
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McdonoughExecutive DirectorFT$234,738$118$234,856
Evelyn PolcariDirector, Board EngagementFT$142,395-$142,395
Lora J DirczChief Marketing OfficerFT$128,062$5,284$133,346
Miguel OceguedaChief Operating OfficerFT$126,549$5,166$131,715
Lois SlubowskiChief Business OfficerFT$116,706$2,000$118,706

Board Members and Trustees

NameTitle
Paul CaseyBoard Chair, Director
Jim WilkinsonCo-founder, Chairman Emeritus
Dave PetruccoVice Chairman, Director
Albert Rabil IiiCo-founder, Director
Bill WolfeDirector
Darlan MonterisiDirector
Darryl RodgersDirector
Jay EpstienDirector
Libby LeistDirector
Linda Singh Maj GenDirector
Peter WestmeyerDirector
William CarpenterDirector
Ryan SparksTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Weill Cornell Medical CollegeTreatment Center409 EAST 60TH STREET ROOM 305, New York, NY 10022$359,383
Pylit Corp ReaktMarketing & Developemnt Services3322 W EASTWOOD AVE 3, Chicago, IL 60625$343,046
Cbiz Mhm LLCAccounting Services1065 AVE OF THE AMERICAS, New York, NY 10018$199,329
George HunterCounseling Services33040 SOTELO DRIVE, Temecula, CA 92592$181,040
Regents Of The University Of ColoradoCounseling Services4863 N NEVADA AVENUE SUITE 380, Colorado Springs, CO 80918$177,840
Revenue and Support

Revenue Composition

Contributions and Grants
$10,849,372
Program Service Revenue
$0
Investment Income
$-3,125
Other Revenue
$611
All Other Contributions
$8,629,141
Change in Net Assets
$2,386,887

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$717,212Fair Market Value (FMV)
Other Non Cash Contri Table1$2,920Fair Market Value (FMV)
Total Noncash Contributions6$720,132-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,846,690
Revenue Not Reported on Financial Statements
$168
Revenue Not Reported on Form 990
$-172
Total Revenue per Audited Statements
$10,846,518
Total Revenue per Form 990
$10,846,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,438,126
Salaries, Compensation, and Employee Benefits$2,021,845
Total Fundraising Expense$714,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,094$171,150$342,062$1,375,306
Advertising$293,003$177,093$8,909$479,005
Current Officers, Directors, Trustees, and Key Employees$200,011$94,837$58,714$353,562
Payroll Taxes$179,987$45,074$67,916$292,977
Fees for Services Accounting-$200,401-$200,401
Fees for Services Other$86,366$49,162$13,755$149,283
Office Expenses$30,585$114,696-$145,281
Travel$57,175$14,069$14,901$86,145
Other Expenses$5,085,699$23,630$441$24,071
Insurance$9,769$2,446$3,686$15,901
Interest-$14,786-$14,786
Fees for Service Investment Mgmnt Fees-$168-$168
Total Functional Expenses$6,804,689$940,566$714,716$8,459,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,459,971
Expenses per Audited Statements$8,459,803
Total Expenses per Audited Statements$8,459,803
Expenses Not Reported on Financial Statements$168
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$183,522
Fundraising Gross Income$183,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dc Gala$1,425,581$169,567$15,767$153,800
Usmc Ball$70,000---
Total Events$1,598,611$183,522$183,522$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$750,000
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 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
5188377216
Address
530 7TH AVE SUITE 1406, NEW YORK, NY 10018

Signing Officer

Name
James D Mcdonough Jr
Title
Executive Director
Phone
9144203836
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Mcdonough Jr
Formed
2012
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
24
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, 2018 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 643 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175284
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT RABIL III
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLAN MONTERISI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE PETRUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm5LIBBY LEIST
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER WESTMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA SINGH MAJ GEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY EPSTIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRYL RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14LOIS SLUBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15EVELYN POLCARI
IRS990/Form990PartVIISectionAGrp/PersonNm16MIGUEL OCEGUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm17LORA J DIRCZ
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13234738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128062
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, CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, BOARD ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01415089
IRS990/FundraisingDirectExpensesAmt0183522
IRS990/FundraisingGrossIncomeAmt0183522
IRS990/GainOrLossGrp/SecuritiesAmt0-4447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0805142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0694238
IRS990/GrossReceiptsAmt011729065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03686
IRS990/InsuranceGrp/ManagementAndGeneralAmt02446
IRS990/InsuranceGrp/ProgramServicesAmt09769
IRS990/InsuranceGrp/TotalAmt015901
IRS990/InterestGrp/ManagementAndGeneralAmt014786
IRS990/InterestGrp/TotalAmt014786
IRS990/InvestmentIncomeGrp/ExclusionAmt01322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01322
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018355
IRS990/IRPDocumentCnt0191
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0698685
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEADSTRONG'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05426358
IRS990/NetAssetsOrFundBalancesEOYAmt07813073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03248499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04023789
IRS990/NoncashContributionsAmt0720132
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114696
IRS990/OfficeExpensesGrp/ProgramServicesAmt030585
IRS990/OfficeExpensesGrp/TotalAmt0145281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM TREATMENT FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & PROCESSING CHARG
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0204332
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123630
IRS990/OtherExpensesGrp/ProgramServicesAmt05085699
IRS990/OtherExpensesGrp/TotalAmt05085699
IRS990/OtherExpensesGrp/TotalAmt1204332
IRS990/OtherExpensesGrp/TotalAmt233054
IRS990/OtherExpensesGrp/TotalAmt324071
IRS990/OtherLiabilitiesGrp/BOYAmt0141947
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0611
IRS990/OtherRevenueTotalAmt0611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0342062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862094
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt067916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179987
IRS990/PayrollTaxesGrp/TotalAmt0292977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01969526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04407846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103189
IRS990/PrincipalOfficerNm0JAMES D MCDONOUGH JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06979246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01724
IRS990/PYOtherExpensesAmt05547781
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210115
IRS990/PYSalariesCompEmpBnftPaidAmt01223324
IRS990/PYTotalExpensesAmt06771105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06981220
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02386887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01455021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010849372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06979246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07378743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04372885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03210443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032790689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0861
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,117,379
Liabilities
$1,304,306
Net assets
$7,813,073
Revenue
$10,846,858
Expenses
$8,459,971
Net income
$2,386,887
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
2021Detailed filing. Detailed filing data is available for this year.$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
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