Civic Intelligence

Mental Health Association of Montgomery County MD Inc

990 • Fiscal year 2020 • EIN 52-0681147

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

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

66th percentile

0.35x

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

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

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$208,627

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$4,551,412

Up $1,274,447 (+39%) from 2019

Net Assets

Up

$2,973,613

Up $499,034 (+20%) from 2019

Liabilities

Up

$1,577,799

Up $775,413 (+97%) from 2019

Revenue

Up

$7,437,923

Up $685,424 (+10%) from 2019

Expenses

Up

$6,957,995

Up $507,757 (+7.9%) from 2019

Net Income

Up

$479,928

Up $177,667 (+59%) from 2019

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

2020

Assets$4,551,412
Liabilities$1,577,799
Net Assets$2,973,613

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

2020

Revenue$7,437,923
Expenses$6,957,995
Net Income$479,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$7,997,414
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$1,578,941$1,564,989▼ $13,952
Cash and Non-Interest-Bearing Accounts$62,443$1,154,307▲ $1,091,864
Accounts Receivable$959,023$724,755▼ $234,268
Savings and Temporary Cash Investments$261,157$536,750▲ $275,593
Land, Buildings, and Equipment, Net$186,806$305,235▲ $118,429
Pledges and Grants Receivable$201,272$239,000▲ $37,728
Prepaid Expenses and Deferred Charges$27,323$26,376▼ $947
Total Assets$3,276,965$4,551,412▲ $1,274,447
Liabilities
Accounts Payable and Accrued Expenses$507,349$1,291,184▲ $783,835
Mortgage Notes Payable Secured by Investment Property$295,037$286,615▼ $8,422
Total Liabilities$802,386$1,577,799▲ $775,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,151,203$2,709,138▲ $557,935
Net Assets With Donor Restrictions$323,376$264,475▼ $58,901
Total Net Assets Fund Balance$2,474,579$2,973,613▲ $499,034
Total Liabilities and Net Assets / Fund Balance$3,276,965$4,551,412▲ $1,274,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,238$871,042$1,041,280
Other Land Buildings$58,313$266,345$324,658
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MazurCEOFT$198,337$10,856$208,627
Jamie BresnickCOOFT$131,950$8,032$139,982
Karishma ShethCPOFT$120,621$8,008$128,629
Karen DuffyCDOFT$112,250$6,545$118,795
Kelly CollinsHr DirectorFT$103,350$5,568$108,918

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,746
Program Service Revenue
$5,788,643
Investment Income
$33,168
Other Revenue
$-634
All Other Contributions
$1,568,892
Change in Net Assets
$479,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,437,923
Revenue Not Reported on Form 990
$405,538
Total Revenue per Audited Statements
$7,843,461
Total Revenue per Form 990
$7,437,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,011,345
Other Expenses$871,056
Total Fundraising Expense$121,382
Grants and Similar Amounts Paid$75,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,315,447$455,921$64,397$4,835,765
Payroll Taxes$310,864$54,196$4,603$369,663
Current Officers, Directors, Trustees, and Key Employees$35,485$319,368-$354,853
Other Employee Benefits$268,951$40,110$3,994$313,055
Fees for Services Management$166,934$65,102$30,409$262,445
Pension Plan Contributions$124,433$11,717$1,859$138,009
Office Expenses$103,229$10,065$1,480$114,774
Grants to Domestic Individuals$75,594--$75,594
Travel$49,649$2,736$3$52,388
Occupancy$29,326$12,542$2,614$44,482
Insurance$38,102$3,988$1,233$43,323
Fees for Services Accounting$3,000$39,175-$42,175
Depreciation Depletion$20,195$9,252$2,189$31,636
Other Expenses$8,540$15,822$430$24,792
All Other Expenses$23,997--$23,997
Conferences and Meetings$19,434$2,016$76$21,526
Fees for Service Investment Mgmnt Fees-$15,825-$15,825
Interest$7,648$4,857$945$13,450
Fees for Services Legal-$11,020-$11,020
Total Functional Expenses$5,719,058$1,117,555$121,382$6,957,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,344,427
Expenses per Audited Statements$6,957,995
Total Expenses per Form 990$6,957,995
Expenses Not Reported on Form 990$386,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,200
Fundraising Gross Income$8,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Everymi$54,260$8,227$11,200$-2,973
Total Events$54,260$8,227$11,200$-2,973
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 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, 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 executive committee. The hr director gathers market data for this position at similar nonprofits in the region, provides this information to the executive committee, and the executive committee 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 executive committee.

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
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mazur
Formed
1957
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
135
Volunteers
400

Preparer

Firm
Saggar & Rosenberg Pc
Address
1 CHURCH ST STE 700, ROCKVILLE, MD 20850-4163
Preparer
Richard Bockman
Phone
3017389040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Everymind strengthens communities and empowers individuals to reach optimal mental wellness by providing services for vulnerable and underserved populations that address a full spectrum of community needs. A trusted mental health resource in the national capital region since 1957, everymind provides programs and services that offer hope and healing to children, youth, adults, veterans and families. Everymind positively impacts our neighbors every day though school-based mental health and social services, life-saving crisis prevention and intervention work, vital service coordination for veterans and community education and advocacy.

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

Youth & family services - case management, counseling, and linkages to learning children, youth, and family programs provide services for children and families by offering counseling, case management, positive youth development, after school programming for children and parents/caregivers, and educational activities. The services are provided at various sites including numerous montgomery county public schools, community-based centers, and in client homes. Therapeutic services provide much needed mental health support for individuals and families without insurance and those insured with medicaid, many of whom have experienced significant trauma. Services are provided under the guidance of experienced mental health professionals to a variety of populations including parents of children and youth. Volunteers and interns provide additional support in many of the service components.

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

Adult & community services - case management, crisis prevention & intervention, friendly visitor, and representative payee these programs assist the community's most vulnerable adults by offering a variety of services which address vital needs and promote long-term wellness. Services are provided to low-income individuals unable to manage their federal benefits due to mental illness or disability, homeless or formerly homeless individuals, homebound and isolated older adults, and members of our community in need of supportive listening, information and resources, and crisis intervention through phone, text and chat services. 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. Everymind professional staff works in cooperation with volunteers and interns to provide residents of montgomery county and throughout the national capital region with supportive listening, information and resources, and crisis intervention via phone, text, and chat services. Staff and volunteers provide assistance twenty-four hours per day, seven days per week, including problem-solving and mental health crisis support as needed.

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

Military & veteran services - serving together serving together is everymind's commitment to veterans, service members, and their families. Providing a system of care coordination, servingtogether promotes mental and physical wellness of those in the military and veteran community by bringing together service providers, organizations, and local governments into one network through collaboratives and events, capacity-building partnerships, and educational trainings and workshops. Furthermore, through one on one peer navigation, individuals and families are connected with essential resources to meet their unique needs.

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

Education & advocacy services - education & community outreach, 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 trainings and modules which focus on children and youth, parents, school staff, service providers, veterans, and the entire community, which increase knowledge on mental health and wellness, provide information and resources, and help reduce the stigma surrounding mental illness.

Form 990, Part XI, Line 9

Investment management fees -15,825 investment management fees 15,825 rounding -1 total -1

Financial Statement Notes

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

Investment management fees -15,825

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

Investment management fees -15,825 rounding 1

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IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA LUSE
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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE POKORNY PARKER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH RIEL
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm21ABE SAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLA SATINSKY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046033
IRS990/FundraisingDirectExpensesAmt011200
IRS990/FundraisingGrossIncomeAmt08227
IRS990/GainOrLossGrp/SecuritiesAmt0-48187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt068222
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075594
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075594
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500104
IRS990/GrossReceiptsAmt07997414
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01233
IRS990/InsuranceGrp/ManagementAndGeneralAmt03988
IRS990/InsuranceGrp/ProgramServicesAmt038102
IRS990/InsuranceGrp/TotalAmt043323
IRS990/InterestGrp/FundraisingAmt0945
IRS990/InterestGrp/ManagementAndGeneralAmt04857
IRS990/InterestGrp/ProgramServicesAmt07648
IRS990/InterestGrp/TotalAmt013450
IRS990/InvestmentIncomeGrp/ExclusionAmt081355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081355
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01578941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01564989
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305235
IRS990/LandBldgEquipCostOrOtherBssAmt01473139
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVERYMIND STRENGTHENS COMMUNITIES AND EMPOWERS INDIVIDUALS TO REACH OPTIMAL MENTAL WELLNESS BY PROVIDING SERVICES FOR VULNERABLE AND UNDERSERVED POPULATIONS THAT ADDRESS A FULL SPECTRUM OF COMMUNITY NEEDS. A TRUSTED MENTAL HEALTH RESOURCE IN THE NATIONAL CAPITAL REGION SINCE 1957, EVERYMIND PROVIDES PROGRAMS AND SERVICES THAT OFFER HOPE AND HEALING TO CHILDREN, YOUTH, ADULTS, VETERANS AND FAMILIES. EVERYMIND POSITIVELY IMPACTS OUR NEIGHBORS EVERY DAY THOUGH SCHOOL-BASED MENTAL HEALTH AND SOCIAL SERVICES, LIFE-SAVING CRISIS PREVENTION AND INTERVENTION WORK, VITAL SERVICE COORDINATION FOR VETERANS AND COMMUNITY EDUCATION AND ADVOCACY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286615
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IRS990/NetAssetsOrFundBalancesEOYAmt02973613
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48187
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IRS990/OccupancyGrp/ProgramServicesAmt029326
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IRS990/OfficeExpensesGrp/FundraisingAmt01480
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0103229
IRS990/OfficeExpensesGrp/TotalAmt0114774
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268951
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IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt13551
IRS990/OtherExpensesGrp/FundraisingAmt22220
IRS990/OtherExpensesGrp/FundraisingAmt3430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315822
IRS990/OtherExpensesGrp/ProgramServicesAmt055718
IRS990/OtherExpensesGrp/ProgramServicesAmt128118
IRS990/OtherExpensesGrp/ProgramServicesAmt234394
IRS990/OtherExpensesGrp/ProgramServicesAmt38540
IRS990/OtherExpensesGrp/TotalAmt066232
IRS990/OtherExpensesGrp/TotalAmt151608
IRS990/OtherExpensesGrp/TotalAmt251383
IRS990/OtherExpensesGrp/TotalAmt324792
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02339
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04315447
IRS990/OtherSalariesAndWagesGrp/TotalAmt04835765
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310864
IRS990/PayrollTaxesGrp/TotalAmt0369663
IRS990/PensionPlanContributionsGrp/FundraisingAmt01859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124433
IRS990/PensionPlanContributionsGrp/TotalAmt0138009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits