Civic Intelligence

Mental Health Association of Montgomery County MD Inc

990 • Fiscal year 2018 • EIN 52-0681147

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

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

0.25x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,939,099

Up $97,883 (+3.4%) from 2017

Net Assets

Up

$2,191,942

Up $85,705 (+4.1%) from 2017

Liabilities

Up

$747,157

Up $12,178 (+1.7%) from 2017

Revenue

Up

$6,357,580

Up $474,478 (+8.1%) from 2017

Expenses

Up

$6,221,000

Up $437,654 (+7.6%) from 2017

Net Income

Up

$136,580

Up $36,824 (+37%) from 2017

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

2018

Assets$2,939,099
Liabilities$747,157
Net Assets$2,191,942

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

2018

Revenue$6,357,580
Expenses$6,221,000
Net Income$136,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$6,926,722
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$1,157,331$1,531,590▲ $374,259
Accounts Receivable$493,731$501,208▲ $7,477
Savings and Temporary Cash Investments$761,062$432,612▼ $328,450
Land, Buildings, and Equipment, Net$211,623$182,556▼ $29,067
Pledges and Grants Receivable$32,358$161,275▲ $128,917
Cash and Non-Interest-Bearing Accounts$136,923$79,229▼ $57,694
Prepaid Expenses and Deferred Charges$48,188$50,629▲ $2,441
Total Assets$2,841,216$2,939,099▲ $97,883
Liabilities
Accounts Payable and Accrued Expenses$425,844$445,250▲ $19,406
Mortgage Notes Payable Secured by Investment Property$309,135$301,907▼ $7,228
Total Liabilities$734,979$747,157▲ $12,178
Net Assets / Fund Balance
Unrestricted Net Assets$1,933,452$2,001,924▲ $68,472
Temporarily Rstr Net Assets$172,785$190,018▲ $17,233
Total Net Assets Fund Balance$2,106,237$2,191,942▲ $85,705
Total Liabilities and Net Assets / Fund Balance$2,841,216$2,939,099▲ $97,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,377$835,813$911,190
Other Land Buildings$30,495$236,529$267,024
Land$76,684-$76,684
Equipment-$30,517$30,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$522,785$319,300-$842,085-
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MazurCEOFT$182,625$9,877$192,231
Karishma ShethCPOFT$114,819$7,376$122,195
Nicola ThrashCDO-$114,583$3,035$117,618
Jamie BresnickCOOFT$78,606$1,823$80,429

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,108
Program Service Revenue
$5,181,280
Investment Income
$120,779
Other Revenue
$-47,587
All Other Contributions
$838,063
Change in Net Assets
$136,580

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 Table51$27,784Fair Market Value (FMV)
Total Noncash Contributions51$27,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,357,580
Revenue Not Reported on Form 990
$143,823
Total Revenue per Audited Statements
$6,501,403
Total Revenue per Form 990
$6,357,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,368,064
Other Expenses$762,424
Total Fundraising Expense$343,687
Grants and Similar Amounts Paid$90,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,812,625$330,942$165,372$4,308,939
Payroll Taxes$276,855$37,911$15,052$329,818
Current Officers, Directors, Trustees, and Key Employees$63,953$208,034$47,780$319,767
Other Employee Benefits$263,966$34,140$13,433$311,539
Fees for Services Management$120,383$21,437$75,304$217,124
Office Expenses$106,059$9,468$13,568$129,095
Pension Plan Contributions$88,644$6,012$3,345$98,001
Grants to Domestic Individuals$90,512--$90,512
Travel$49,499$1,226$525$51,250
Depreciation Depletion$35,519$15,451-$50,970
Occupancy$36,865$7,930$2,342$47,137
Insurance$31,535$3,799-$35,334
Other Expenses$28,028$6,903$285$28,313
Conferences and Meetings$25,622$647$131$26,400
All Other Expenses$11,710$4,609$2,675$18,994
Fees for Services Accounting-$16,000-$16,000
Interest$7,694$6,233$616$14,543
Fees for Service Investment Mgmnt Fees-$10,834-$10,834
Total Functional Expenses$5,149,420$727,893$343,687$6,221,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,415,698
Expenses per Audited Statements$6,221,000
Total Expenses per Form 990$6,221,000
Expenses Not Reported on Form 990$194,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,989
Fundraising Gross Income$23,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$270,433$17,500$56,919$-39,419
Run for Everymi$11,900$5,605$16,070$-10,465
Total Events$282,333$23,105$72,989$-49,884
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
2018-12-21
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
112
Volunteers
500

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

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 - education and community relations, continuing education seminars, government affairs, mental health first aid (mhfa) emphasis is placed on educating the community about the importance of mental health and wellness through seminars, workshops, trainings, and mhfa. Everymind staff develops educational curricula and campaigns which focus on children, youth, adults, veterans, families, and the entire community which provide information and resources on a variety of topics.

Form 990, Part XI, Line 9

Rent expense reported on part viii 6b 2,322 rounding 2 rent expense reported on part viii 6b -2,322 total 2

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 2,322 rounding 2

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

Rent expense reported on part viii 6b 2,322

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm6JAY P HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PATRICK JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT KING
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALYSON LEYDIG
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA LUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MORAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE POKORNY PARKER PHD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CDO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0259228
IRS990/FundraisingDirectExpensesAmt072989
IRS990/FundraisingGrossIncomeAmt023105
IRS990/GainOrLossGrp/SecuritiesAmt071461
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt072839
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090512
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090512
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0565292
IRS990/GrossReceiptsAmt06926722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03799
IRS990/InsuranceGrp/ProgramServicesAmt031535
IRS990/InsuranceGrp/TotalAmt035334
IRS990/InterestGrp/FundraisingAmt0616
IRS990/InterestGrp/ManagementAndGeneralAmt06233
IRS990/InterestGrp/ProgramServicesAmt07694
IRS990/InterestGrp/TotalAmt014543
IRS990/InvestmentIncomeGrp/ExclusionAmt049318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01157331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01531590
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01102859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182556
IRS990/LandBldgEquipCostOrOtherBssAmt01285415
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0493831
IRS990/LessRentalExpensesGrp/RealAmt02322
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0309135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301907
IRS990/NetAssetsOrFundBalancesBOYAmt02106237
IRS990/NetAssetsOrFundBalancesEOYAmt02191942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49884
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2322
IRS990/NetUnrlzdGainsLossesInvstAmt0-50877
IRS990/NoncashContributionsAmt027784
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07930
IRS990/OccupancyGrp/ProgramServicesAmt036865
IRS990/OccupancyGrp/TotalAmt047137
IRS990/OfficeExpensesGrp/FundraisingAmt013568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106059
IRS990/OfficeExpensesGrp/TotalAmt0129095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311539
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt01150
IRS990/OtherExpensesGrp/FundraisingAmt12109
IRS990/OtherExpensesGrp/FundraisingAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16903
IRS990/OtherExpensesGrp/ProgramServicesAmt039789
IRS990/OtherExpensesGrp/ProgramServicesAmt128358
IRS990/OtherExpensesGrp/ProgramServicesAmt231804
IRS990/OtherExpensesGrp/ProgramServicesAmt328028
IRS990/OtherExpensesGrp/TotalAmt047256
IRS990/OtherExpensesGrp/TotalAmt137370
IRS990/OtherExpensesGrp/TotalAmt231804
IRS990/OtherExpensesGrp/TotalAmt328313
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04619
IRS990/OtherRevenueTotalAmt04619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330942

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.19$6.36$6.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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