Civic Intelligence

Mental Health Association of Montgomery County MD Inc

990 • Fiscal year 2017 • EIN 52-0681147

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2019

1000 Twinbrook ParkwayRockville, MD 20851-1200

(301) 424-0656

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$164,378

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,841,216

Down $585,758 (-17%) from 2016

Net Assets

Up

$2,106,237

Up $178,964 (+9.3%) from 2016

Liabilities

Down

$734,979

Down $764,722 (-51%) from 2016

Revenue

Up

$5,883,102

Up $300,631 (+5.4%) from 2016

Expenses

Up

$5,783,346

Up $479,248 (+9.0%) from 2016

Net Income

Down

$99,756

Down $178,617 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,508,533Liabilities 2010: $1,380,987Net Assets 2010: $1,127,5462010Assets 2011: $3,388,853Liabilities 2011: $1,345,620Net Assets 2011: $2,043,2332011Assets 2012: $3,278,779Liabilities 2012: $1,370,232Net Assets 2012: $1,908,5472012Assets 2013: $3,287,571Liabilities 2013: $1,394,611Net Assets 2013: $1,892,9602013Assets 2014: $3,381,704Liabilities 2014: $1,585,537Net Assets 2014: $1,796,1672014Assets 2015: $3,222,342Liabilities 2015: $1,524,446Net Assets 2015: $1,697,8962015Assets 2016: $3,426,974Liabilities 2016: $1,499,701Net Assets 2016: $1,927,2732016Assets 2017: $2,841,216Liabilities 2017: $734,979Net Assets 2017: $2,106,2372017Assets 2018: $2,939,099Liabilities 2018: $747,157Net Assets 2018: $2,191,9422018Assets 2019: $3,276,965Liabilities 2019: $802,386Net Assets 2019: $2,474,5792019Assets 2020: $4,551,412Liabilities 2020: $1,577,799Net Assets 2020: $2,973,6132020Assets 2021: $5,412,471Liabilities 2021: $915,383Net Assets 2021: $4,497,0882021Assets 2022: $5,726,257Liabilities 2022: $1,028,972Net Assets 2022: $4,697,2852022Assets 2023: $7,089,651Liabilities 2023: $1,538,103Net Assets 2023: $5,551,5482023Assets 2024: $6,855,212Liabilities 2024: $2,698,740Net Assets 2024: $4,156,4722024

Highlighted filing

2017

Assets$2,841,216
Liabilities$734,979
Net Assets$2,106,237

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,787,7252010Expenses 2011: $4,304,3132011Expenses 2012: $4,474,7892012Expenses 2013: $4,645,0372013Revenue 2014: $4,922,354Expenses 2014: $5,082,491Net Income 2014: -$160,1372014Revenue 2015: $5,269,801Expenses 2015: $5,316,164Net Income 2015: -$46,3632015Revenue 2016: $5,582,471Expenses 2016: $5,304,098Net Income 2016: $278,3732016Revenue 2017: $5,883,102Expenses 2017: $5,783,346Net Income 2017: $99,7562017Revenue 2018: $6,357,580Expenses 2018: $6,221,000Net Income 2018: $136,5802018Revenue 2019: $6,752,499Expenses 2019: $6,450,238Net Income 2019: $302,2612019Revenue 2020: $7,437,923Expenses 2020: $6,957,995Net Income 2020: $479,9282020Revenue 2021: $9,010,636Expenses 2021: $7,786,029Net Income 2021: $1,224,6072021Revenue 2022: $10,140,010Expenses 2022: $9,424,274Net Income 2022: $715,7362022Revenue 2023: $14,644,865Expenses 2023: $13,975,974Net Income 2023: $668,8912023Revenue 2024: $15,541,179Expenses 2024: $17,130,670Net Income 2024: -$1,589,4912024

Highlighted filing

2017

Revenue$5,883,102
Expenses$5,783,346
Net Income$99,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2019
Return Version
2016v3.1
Gross Receipts
$6,641,256
Mission and Program Overview

Mission

Promotes mental wellness and supports those with mental illness by sponsoring and implementing education, advocacy, and community service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$786,042$1,157,331▲ $371,289
Savings and Temporary Cash Investments$556,452$761,062▲ $204,610
Accounts Receivable$755,396$493,731▼ $261,665
Land, Buildings, and Equipment, Net$881,878$211,623▼ $670,255
Cash and Non-Interest-Bearing Accounts$161,067$136,923▼ $24,144
Prepaid Expenses and Deferred Charges$41,733$48,188▲ $6,455
Pledges and Grants Receivable$193,593$32,358▼ $161,235
Total Assets$3,426,974$2,841,216▼ $585,758
Other Assets Total$50,813--
Liabilities
Accounts Payable and Accrued Expenses$374,215$425,844▲ $51,629
Mortgage Notes Payable Secured by Investment Property$1,125,486$309,135▼ $816,351
Total Liabilities$1,499,701$734,979▼ $764,722
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,084$1,933,452▲ $329,368
Temporarily Rstr Net Assets$323,189$172,785▼ $150,404
Total Net Assets Fund Balance$1,927,273$2,106,237▲ $178,964
Total Liabilities and Net Assets / Fund Balance$3,426,974$2,841,216▼ $585,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,362$796,578$889,940
Other Land Buildings$41,577$224,794$266,371
Land$76,684-$76,684
Equipment-$30,517$30,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$673,189$202,000-$352,404$522,785
2015$595,237$364,500-$286,548$673,189
2014$664,478$261,000-$330,241$595,237
2013$860,893$151,946-$348,361$664,478
2012$674,738$494,429-$308,274$860,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MazurCEOFT$155,339$9,431$164,378
Karishma ShethCPOFT$105,821$6,905$112,726

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$706,191
Program Service Revenue
$4,896,253
Investment Income
$253,352
Other Revenue
$27,306
All Other Contributions
$690,344
Change in Net Assets
$99,756

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
Other Non Cash Contri Table53$28,350Fair Market Value (FMV)
Total Noncash Contributions53$28,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,883,102
Revenue Not Reported on Form 990
$208,270
Total Revenue per Audited Statements
$6,091,372
Total Revenue per Form 990
$5,883,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,812,012
Other Expenses$865,438
Total Fundraising Expense$283,062
Grants and Similar Amounts Paid$105,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,460,835$369,812$132,862$3,963,509
Pension Plan Contributions$250,358$33,157$12,547$296,062
Other Employee Benefits$243,852$27,357$9,958$281,167
Fees for Services Management$181,859$26,800$52,125$260,784
Current Officers, Directors, Trustees, and Key Employees$35,711$98,206$44,639$178,556
Office Expenses$106,115$26,284$4,124$136,523
Grants to Domestic Individuals$105,896--$105,896
Payroll Taxes$78,405$10,384$3,929$92,718
All Other Expenses$69,082$4,192$6,057$79,331
Depreciation Depletion$44,126$4,342-$48,468
Occupancy$31,454$9,721$2,745$43,920
Travel$40,666$2,007$129$42,802
Other Expenses$30,743$5,017$2,195$35,760
Insurance$27,771$2,467-$30,238
Fees for Services Accounting-$20,010-$20,010
Interest$676$14,076-$14,752
Fees for Service Investment Mgmnt Fees-$10,979-$10,979
Fees for Services Legal$1,682--$1,682
Total Functional Expenses$4,810,324$689,960$283,062$5,783,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,912,408
Expenses per Audited Statements$5,783,346
Total Expenses per Form 990$5,783,346
Expenses Not Reported on Form 990$129,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,587
Fundraising Direct Expenses$13,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Everymi$21,587$21,587$13,935$7,652
Total Events$21,587$21,587$13,935$7,652
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
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, Page 6, Part VI, Line 11B

The form 990 is prepared by the outside auditors and reviewed by the ceo, coo and the board for accuracy prior to filing.

Form 990, Page 6, Part VI, Line 12C

A written conflict of interest policy within the hr policies manual provided to all employees is in force. Under the policy, written permission from either the ceo, or the board of directors is required before an employee does business with a relative on behalf of everymind. Further, the policy provides that the ceo may take all necessary and appropriate steps to resolve conflicts of interest dealing with employment. As such, conflicts of interest are regularly monitored and enforced by the ceo and the board of directors via controls and checks that are in place in everymind.

Form 990, Page 6, Part VI, Line 15A

The ceo's salary is determined by the board of directors. The hr director gathers market data for this position at similar nonprofits in the region, provides this information to the board of directors, and the board of directors determines the salary of the ceo based on the research of the hr director.

Form 990, Page 6, Part VI, Line 15B

All employees (which includes the ceo) have their compensation reviewed annually. Their salaries are adjusted based on this review, when taking into account the financial strength of the organization and the overall salary pool. The ceo's performance is reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available on its website. Its conflict of interest policy and other relevant hr policies are made available at 1000 twinbrook parkway, rockville, md 20851.

Filing and Contact Details

Filer

Filer Name
Everymind Inc
EIN
52-0681147
Phone
3014240656
Address
1000 TWINBROOK PARKWAY, ROCKVILLE, MD 20851-1200

Signing Officer

Name
Ann Mazur
Title
CEO
Phone
3014240656
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mazur
Formed
1957
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
114
Volunteers
520

Preparer

Firm
Saggar & Rosenberg Pc
Address
1 CHURCH ST STE 204, ROCKVILLE, MD 20850
Preparer
Susan J Rosenberg
Phone
3017389040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Many of these services are provided by volunteers and interns who provide friendship and assistance managing finances. In addition, professional staff assess and assist individuals with accessing benefits and housing. Counseling services provide much needed mental health support for individuals without insurance and individuals with medicaid, many of whom have experienced trauma. Everymind professional staff works in cooperation with volunteers to provide residents of montgomery county and throughout the national capital region with supportive listening, information and resources, and crisis intervention via telephone, text, and online chat services. Staff and volunteers provide assistance via telephone twenty-four hours per day, seven days per week, including problem-solving and crisis support as needed.

Form 990, Page 2, Part III, Line 4D

Education & advocacy services - emphasis is placed on educating the community about the importance of mental health and wellness through seminars, workshops, trainings, and mental health first aid. Everymind staff develops educational curricula and campaigns which focus on children, families, and the entire community which provide information and assistance on a variety of topics.

Form 990, Part XI, Line 9

Rent expense reported on part viii 6b 56,610 rent expense reported on part viii 6b -56,610 book / tax depreciation difference -16,354 book / tax depreciation difference 16,354

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are contributions which have been temporarily restricted for specific purposes or designated for use in future periods.

Schedule D, Page 4, Part XI, Line 2D

Rent expense reported on part viii 6b 56,610

Schedule D, Page 4, Part XII, Line 2D

Rent expense reported on part viii 6b 56,610

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference -16,354 book / tax depreciation difference 16,354

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IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE HEFTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY P HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PATRICK JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KING
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSON LEYDIG
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA LUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH RIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18ABE SAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLA SATINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAWN TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm23KARISHMA SHETH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CPO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013935
IRS990/FundraisingGrossIncomeAmt021587
IRS990/GainOrLossGrp/OtherAmt0233435
IRS990/GainOrLossGrp/SecuritiesAmt0-23181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt074367
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0105896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105896
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0873576
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024287
IRS990/GrossReceiptsAmt06641256
IRS990/GrossRentsGrp/RealAmt074102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02467
IRS990/InsuranceGrp/ProgramServicesAmt027771
IRS990/InsuranceGrp/TotalAmt030238
IRS990/InterestGrp/ManagementAndGeneralAmt014076
IRS990/InterestGrp/ProgramServicesAmt0676
IRS990/InterestGrp/TotalAmt014752
IRS990/InvestmentIncomeGrp/ExclusionAmt043098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0786042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01157331
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211623
IRS990/LandBldgEquipCostOrOtherBssAmt01263512
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0640141
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047468
IRS990/LessRentalExpensesGrp/RealAmt056610
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09495
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES MENTAL WELLNESS AND SUPPORTS THOSE WITH MENTAL ILLNESS BY SPONSORING AND IMPLEMENTING EDUCATION, ADVOCACY, AND COMMUNITY SERVICE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01125486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0309135
IRS990/NetAssetsOrFundBalancesBOYAmt01927273
IRS990/NetAssetsOrFundBalancesEOYAmt02106237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0210254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07652
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017492
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017492
IRS990/NetUnrlzdGainsLossesInvstAmt079208
IRS990/NoncashContributionsAmt028350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02745
IRS990/OccupancyGrp/ManagementAndGeneralAmt09721
IRS990/OccupancyGrp/ProgramServicesAmt031454
IRS990/OccupancyGrp/TotalAmt043920
IRS990/OfficeExpensesGrp/FundraisingAmt04124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106115
IRS990/OfficeExpensesGrp/TotalAmt0136523
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050813
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281167
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt010671
IRS990/OtherExpensesGrp/FundraisingAmt11081
IRS990/OtherExpensesGrp/FundraisingAmt22195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35017
IRS990/OtherExpensesGrp/ProgramServicesAmt028812
IRS990/OtherExpensesGrp/ProgramServicesAmt140659
IRS990/OtherExpensesGrp/ProgramServicesAmt231622
IRS990/OtherExpensesGrp/ProgramServicesAmt330743
IRS990/OtherExpensesGrp/TotalAmt049103
IRS990/OtherExpensesGrp/TotalAmt146625
IRS990/OtherExpensesGrp/TotalAmt244461
IRS990/OtherExpensesGrp/TotalAmt335760
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02162
IRS990/OtherRevenueTotalAmt02162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03460835
IRS990/OtherSalariesAndWagesGrp/TotalAmt03963509
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010384
IRS990/PayrollTaxesGrp/ProgramServicesAmt078405
IRS990/PayrollTaxesGrp/TotalAmt092718
IRS990/PensionPlanContributionsGrp/FundraisingAmt012547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250358
IRS990/PensionPlanContributionsGrp/TotalAmt0296062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048188
IRS990/PrincipalOfficerNm0ANN MAZUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.70$4.16$15.5$17.1$1.59
2023Summary only. Only limited summary data is available for this year.$7.09$1.54$5.55$14.6$14.0$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.70$10.1$9.42$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.92$4.50$9.01$7.79$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.58$2.97$7.44$6.96$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.80$2.47$6.75$6.45$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.75$2.19$6.36$6.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.73$2.11$5.88$5.78$0.10
2016Summary only. Only limited summary data is available for this year.$3.43$1.50$1.93$5.58$5.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.52$1.70$5.27$5.32$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$1.59$1.80$4.92$5.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.39$1.89$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.37$1.91$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.35$2.04$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.38$1.13$4.79