Civic Intelligence

Weachieve Inc

EIN 52-0623695 • 501(c)3 • Silver Spring, MD

Profile

Breaking through barriers for people to contribute, connect and lead lives they choose. Weachieve, inc. Is about creating opportunities for the people we support with their involvement and considering their interests for working, volunteering and how they spend leisure time or their retirement years. We turn exclusion from opportunities into inclusion by finding ways for people to be accepted and accommodated. If someone isn't sure about what interests them, we introduce them to new possibilities and help them have new experiences that develop their interests.

10501 New Hampshire AveSilver Spring, MD 20903

www.weachieve.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$23,470,535

Down $886,055 (-3.6%) from 2023

Liabilities

Down

$6,423,693

Down $2,126,237 (-25%) from 2023

Net Assets

Up

$17,046,842

Up $1,240,182 (+7.8%) from 2023

Revenue

Up

$18,156,857

Up $869,410 (+5.0%) from 2023

Expenses

Up

$17,546,749

Up $2,941,564 (+20%) from 2023

Net Income

Down

$610,108

Down $2,072,154 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $16,531,992Liabilities 2010: $11,802,116Net Assets 2010: $4,729,8762010Assets 2011: $15,291,180Liabilities 2011: $11,327,770Net Assets 2011: $3,963,4102011Assets 2012: $17,059,945Liabilities 2012: $12,363,763Net Assets 2012: $4,696,1822012Assets 2013: $16,012,933Liabilities 2013: $11,279,576Net Assets 2013: $4,733,3572013Assets 2014: $12,962,415Liabilities 2014: $8,561,029Net Assets 2014: $4,401,3862014Assets 2015: $12,544,641Liabilities 2015: $8,152,588Net Assets 2015: $4,392,0532015Assets 2016: $12,446,201Liabilities 2016: $7,246,279Net Assets 2016: $5,199,9222016Assets 2017: $10,234,424Liabilities 2017: $6,485,856Net Assets 2017: $3,748,5682017Assets 2018: $9,712,659Liabilities 2018: $5,427,668Net Assets 2018: $4,284,9912018Assets 2019: $9,497,290Liabilities 2019: $5,086,318Net Assets 2019: $4,410,9722019Assets 2020: $11,418,408Liabilities 2020: $5,609,289Net Assets 2020: $5,809,1192020Assets 2021: $15,012,410Liabilities 2021: $4,987,263Net Assets 2021: $10,025,1472021Assets 2022: $16,885,982Liabilities 2022: $3,724,879Net Assets 2022: $13,161,1032022Assets 2023: $24,356,590Liabilities 2023: $8,549,930Net Assets 2023: $15,806,6602023Assets 2024: $23,470,535Liabilities 2024: $6,423,693Net Assets 2024: $17,046,8422024

Highlighted filing

2024

Assets$23,470,535
Liabilities$6,423,693
Net Assets$17,046,842

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,016,6972010Expenses 2011: $15,424,2262011Expenses 2012: $15,351,9582012Revenue 2013: $15,500,001Expenses 2013: $15,471,723Net Income 2013: $28,2782013Revenue 2014: $15,167,723Expenses 2014: $15,512,463Net Income 2014: -$344,7402014Revenue 2015: $15,109,726Expenses 2015: $15,123,552Net Income 2015: -$13,8262015Revenue 2016: $14,510,186Expenses 2016: $13,482,704Net Income 2016: $1,027,4822016Revenue 2017: $12,802,970Expenses 2017: $14,258,220Net Income 2017: -$1,455,2502017Revenue 2018: $14,438,876Expenses 2018: $14,171,546Net Income 2018: $267,3302018Revenue 2019: $15,020,629Expenses 2019: $14,842,552Net Income 2019: $178,0772019Revenue 2020: $16,051,646Expenses 2020: $14,595,209Net Income 2020: $1,456,4372020Revenue 2021: $16,647,397Expenses 2021: $12,380,954Net Income 2021: $4,266,4432021Revenue 2022: $16,220,644Expenses 2022: $13,020,377Net Income 2022: $3,200,2672022Revenue 2023: $17,287,447Expenses 2023: $14,605,185Net Income 2023: $2,682,2622023Revenue 2024: $18,156,857Expenses 2024: $17,546,749Net Income 2024: $610,1082024

Highlighted filing

2024

Revenue$18,156,857
Expenses$17,546,749
Net Income$610,108

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$6.42$17.0$18.2$17.5$0.61
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.55$15.8$17.3$14.6$2.68
2022Detailed filing. Detailed filing data is available for this year.$16.9$3.72$13.2$16.2$13.0$3.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.99$10.0$16.6$12.4$4.27
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.61$5.81$16.1$14.6$1.46
2019Detailed filing. Detailed filing data is available for this year.$9.50$5.09$4.41$15.0$14.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.71$5.43$4.28$14.4$14.2$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.2$6.49$3.75$12.8$14.3$1.46
2016Detailed filing. Detailed filing data is available for this year.$12.4$7.25$5.20$14.5$13.5$1.03
2015Detailed filing. Detailed filing data is available for this year.$12.5$8.15$4.39$15.1$15.1$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.0$8.56$4.40$15.2$15.5$0.34
2013Summary only. Only limited summary data is available for this year.$16.0$11.3$4.73$15.5$15.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$12.4$4.70$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.3$3.96$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$11.8$4.73$16.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$18,210,540
Mission and Program Overview

Mission

Breaking through barriers for people to contribute, connect and lead lives they choose. Chi is about creating opportunities for the people we support with their involvement and considering their interests for working, volunteering and how they spend leisure time or their retirement years. We turn exclusion from opportunities into inclusion by finding ways for people to be accepted and accommodated. If someone isn't sure about what interests them, we introduce them to new possibilities and help them have new experiences that develop their interests.

Weachieve, inc. (formally chi centers, inc.) is a not-for-profit service provider, founded in 1948, that supports individuals with intellectual and other developmental disabilities. Weachieve, inc. Offers a variety of supports and services such as competitive employment, community residential, day supports, personal supports and employment supports that support individuals with different disabilities to live, work and engage with the community around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,429,761$8,871,726▲ $4,441,965
Land, Buildings, and Equipment, Net$5,153,928$5,968,635▲ $814,707
Investments in Publicly Traded Securities$34,167$3,993,050▲ $3,958,883
Accounts Receivable$1,935,892$1,783,925▼ $151,967
Pledges and Grants Receivable-$625,662-
Cash and Non-Interest-Bearing Accounts$10,778,001$306,809▼ $10,471,192
Prepaid Expenses and Deferred Charges$224,711$285,217▲ $60,506
Total Assets$24,356,590$23,470,535▼ $886,055
Other Assets Total$1,800,130$1,635,511▼ $164,619
Liabilities
Other Liabilities$6,262,546$3,812,185▼ $2,450,361
Accounts Payable and Accrued Expenses$907,328$1,241,070▲ $333,742
Mortgage Notes Payable Secured by Investment Property$1,087,528$1,103,088▲ $15,560
Deferred Revenue$292,528$267,350▼ $25,178
Total Liabilities$8,549,930$6,423,693▼ $2,126,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,289,799$14,987,159▲ $697,360
Net Assets With Donor Restrictions$1,516,861$2,059,683▲ $542,822
Total Net Assets Fund Balance$15,806,660$17,046,842▲ $1,240,182
Total Liabilities and Net Assets / Fund Balance$24,356,590$23,470,535▼ $886,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,039,878$3,912,900$6,952,778
Buildings$709,801$1,790,477$2,500,278
Land$1,745,035-$1,745,035
Other Land Buildings$309,972$921,580$1,231,552
Equipment$163,949$294,023$457,972
Other Assets Org$1,061,156--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne PallozziChief Executive OfficerFT$251,583$6,721$258,304
Trang NguyenDirector of FinanceFT$137,642$1,872$139,514
Shaunre ClendinenDirector of HrFT$124,649$7,240$131,889
Travis GoldmanDirector of Res and PsFT$117,659$9,462$127,121
Charlie ImDirector of MeaningfulFT$113,398$10,120$123,518
Salieu SamuraDirector of Day ProgramFT$107,839$11,058$118,897

Board Members and Trustees

NameTitle
Marylove MoyPresident
Cathy LyleVice President
Darlene RichesonDirector
Dr Stephen FriedmanDirector
Eve WallaceDirector
John PistolessiDirector
Leslie BlitzDirector
Paul HamiltonDirector
Senator Craig ZuckerDirector
Michael RubinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mi Tech LLCConstruction/renovation5340 SPECTUM DR SUITE J, Fredrick, MD 21703$543,525
Jps Custom Home Painting LLCConstruction/renovation2900 CLEAR HILL LANE, Mt Airy, MD 21771$348,445
ManaganceLeadership Coaching26921 ALDEANO DRIVE, Mission Viejo, CA 92691$198,210
Revenue and Support

Revenue Composition

Contributions and Grants
$550,813
Program Service Revenue
$16,962,131
Investment Income
$221,620
Other Revenue
$422,293
All Other Contributions
$342,665
Change in Net Assets
$610,108

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
Cars and Other Vehicles1$57,247Cost
Total Noncash Contributions1$57,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,156,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$716,674
Total Revenue per Audited Statements
$18,873,531
Total Revenue per Form 990
$18,156,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,868,580
Other Expenses$4,678,169
Total Fundraising Expense$93,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,507,682$1,139,265-$10,646,947
Fees for Services Other$943,273$262,718$36,317$1,242,308
Other Employee Benefits$868,652$131,054-$999,706
Payroll Taxes$709,971$114,138-$824,109
Occupancy$626,373$103,355-$729,728
Travel$512,653$8,561-$521,214
Depreciation Depletion$380,058$24,080-$404,138
Current Officers, Directors, Trustees, and Key Employees-$397,818-$397,818
Insurance$199,846$32,145-$231,991
Conferences and Meetings$132,536$85,945-$218,481
Interest$105,725$5,739-$111,464
Information Technology$96,995$3,379-$100,374
Other Expenses$68,700$17,648$57,015$86,348
Fees for Services Legal-$84,037-$84,037
Fees for Services Accounting-$81,770-$81,770
All Other Expenses$55,458--$55,458
Advertising-$895-$895
Total Functional Expenses$14,792,779$2,660,638$93,332$17,546,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,633,349
Expenses per Audited Statements$17,546,749
Total Expenses per Form 990$17,546,749
Expenses Not Reported on Form 990$86,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Due to State of Maryland$2,276,182
Operating Lease Liabilities$1,119,294
Equity Participation Liability$369,121
Due to Affiliate$33,051
Finance Lease Liabilities$11,134
Client Funds$3,403
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any adult who is interested in the purpose and objectives of weachieve, inc. Is eligible to become a member of the organization upon the payment of dues.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors at the annual meeting.

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

The process to review the form 990: the draft form 990 is provided to the finance commitee and board for review before it is filed with the irs.

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

Conflict of interest policy: annually, a signed conflict of interest policy statement is provided by officers, directors, and key employees which requires each to disclose interests that could give rise to conflict.

Form 990, Part VI, Section B, Line 15

The organization's personnel committee looks at comparable data when determining compensation of the organizations officers or key employees. This infomation is then presented to the executive committee for approval.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Weachieve Inc
EIN
52-0623695
Phone
3014453350
Address
10501 NEW HAMPSHIRE AVE, SILVER SPRING, MD 20903

Signing Officer

Name
Marylove Moy
Title
President
Phone
3014453350
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylove Moy
Formed
1948
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
291
Volunteers
21

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The board of directors assumes responsibility for the selection of the independent auditor and oversight of the annual audit. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.

Raw XML AppendixShowing 400 of 709 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/ActivityOrMissionDesc0WEACHIEVE, INC. (FORMALLY CHI CENTERS, INC.) IS A NOT-FOR-PROFIT SERVICE PROVIDER, FOUNDED IN 1948, THAT SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. WEACHIEVE, INC. OFFERS A VARIETY OF SUPPORTS AND SERVICES SUCH AS COMPETITIVE EMPLOYMENT, COMMUNITY RESIDENTIAL, DAY SUPPORTS, PERSONAL SUPPORTS AND EMPLOYMENT SUPPORTS THAT SUPPORT INDIVIDUALS WITH DIFFERENT DISABILITIES TO LIVE, WORK AND ENGAGE WITH THE COMMUNITY AROUND THEM.
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IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLIE IM
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF RES AND PS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MEANINGFUL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DAY PROGRAM
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IRS990/MissionDesc0BREAKING THROUGH BARRIERS FOR PEOPLE TO CONTRIBUTE, CONNECT AND LEAD LIVES THEY CHOOSE. WEACHIEVE, INC. IS ABOUT CREATING OPPORTUNITIES FOR THE PEOPLE WE SUPPORT WITH THEIR INVOLVEMENT AND CONSIDERING THEIR INTERESTS FOR WORKING, VOLUNTEERING AND HOW THEY SPEND LEISURE TIME OR THEIR RETIREMENT YEARS. WE TURN EXCLUSION FROM OPPORTUNITIES INTO INCLUSION BY FINDING WAYS FOR PEOPLE TO BE ACCEPTED AND ACCOMMODATED. IF SOMEONE ISN'T SURE ABOUT WHAT INTERESTS THEM, WE INTRODUCE THEM TO NEW POSSIBILITIES AND HELP THEM HAVE NEW EXPERIENCES THAT DEVELOP THEIR INTERESTS.
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY AND COMMUNITY LEARNING SERVICE PROGRAMS - WEACHIEVE, INC. OFFERS DAY AND COMMUNITY LEARNING SERVICE OPTIONS FOR ADULTS WITH DISABILITIES THROUGHOUT MONTGOMERY, PRINCE GEORGE'S, AND HOWARD COUNTIES IN MARYLAND. FACILITY-BASED DAY PROGRAMS AND COMMUNITY-BASED COMMUNITY LEARNING SERVICE PROGRAMS OFFER VOCATIONAL, TRAINING, AND HABILITATION SERVICES. SPECIALIZED PROGRAMS FOR INDIVIDUALS REQUIRING INTENSIVE BEHAVIORAL MANAGEMENT AND FOR INDIVDUALS WITH SPECIAL MEDICAL NEEDS ARE ALSO AVAILABLE. ALL INDIVIDUAL PROGRAMS HAVE REGULAR COMMUNITY ACTIVITIES. AN INDIVIDUAL PROGRAM IS DESIGNED TO MEET THE NEEDS AND INTERESTS OF EACH PROGRAM PARTICIPANT AND ASSESSMENTS ARE MADE AT REGULAR INTERVALS TO ENSURE THAT THESE NEEDS CONTINUE TO BE MET.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03855902
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - WEACHIEVE, INC. EMPLOYMENT SERVICES PROVIDES BUSINESSES WITH A POOL OF QUALIFIED SERVICES TO THE COMMUNITY, GOVERNMENT AND BUSINESSES IN WASHINGTON AND BALTIMORE REGION IN MARYLAND. WEACHIEVE, INC. HAS EMPLOYEES WHO ARE SKILLED AND KNOWLEDGEABLE IN NUMEROUS HUMAN RESOURCES ISSUES. WEACHIEVE EMPLOYMENT SERVICES ASSIST BUSINESSES WITH MEETING THEIR UNIQUE HUMAN RESOURCE NEEDS AND REDUCING THE AMOUNT OF TIME NEEDED TO RECRUIT NEW EMPLOYEES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICE (ISS) AND PERSONAL SUPPORTS (PS)- THE ISS AND PS PROGRAMS FUNCTION TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO INCREASE THEIR PROFICIENCY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY.ELIGIBLE PERSONS FOR ISS/PS ARE PRIMARILY INDENTIFIED BY FAMILY MEMBERS, RESOURCE COORDINATORS AND/OR RESOURCE MANAGERS. A PORTION OF THE REFERRAL PROCESS MAY INCLUDE A SUPPORT PLAN, AN ISS QUESTIONAIRE AND AN ASSESSMENT BY THE WEACHIEVE, INC. ADMISSIONS COMMMITTEE. THE LEVEL OF SUPPORT IS DETERMINED BY THE NEEDS OF THE PROGRAM PARTICIPANT AND RE-EVALUATED REGULARLY.ISS AND PS PROGRAMS OFFER THE FOLLOWING:-ASSISTANCE WITH PERSONAL CARE-HOUSEHOLD MAINTENANCE-ASSISTANCE WITH MEDICAL APPOINTMENTS-BUDGETING SKILLS-PARENTING SKILLS-HOUSEHOLD OPPORTUNITY COMMISSION CERTIFICATION-TRANSPORTATION-ASSISTANCE WITH PRESCRIPTION ORDERS-SOCIAL RECREATIONAL ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS REVENUE TO SUPPORT THE ORGANIZATION'S PROGRAMS.
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