Civic Intelligence

New Pathways Inc

990 • Fiscal year 2014 • EIN 52-1078513

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.NEWPATHWAYS.ORG
110 West Road No 43021204

(410) 464-2600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,366

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,917,753

Up $300,145 (+19%) from 2013

Net Assets

Up

$1,669,081

Up $311,358 (+23%) from 2013

Liabilities

Down

$248,672

Down $11,213 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Down

$3,800,375

Down $139,729 (-3.5%) from 2013

Expenses

Down

$3,489,017

Down $312,816 (-8.2%) from 2013

Net Income

Up

$311,358

Up $173,087 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,282,138Liabilities 2011: $226,128Net Assets 2011: $1,056,0102011Assets 2012: $1,429,185Liabilities 2012: $209,733Net Assets 2012: $1,219,4522012Assets 2013: $1,617,608Liabilities 2013: $259,885Net Assets 2013: $1,357,7232013Assets 2014: $1,917,753Liabilities 2014: $248,672Net Assets 2014: $1,669,0812014Assets 2015: $1,671,368Liabilities 2015: $216,695Net Assets 2015: $1,454,6732015Assets 2016: $1,573,562Liabilities 2016: $262,835Net Assets 2016: $1,310,7272016Assets 2017: $1,395,605Liabilities 2017: $215,041Net Assets 2017: $1,180,5642017Assets 2018: $1,231,716Liabilities 2018: $161,969Net Assets 2018: $1,069,7472018

Highlighted filing

2014

Assets$1,917,753
Liabilities$248,672
Net Assets$1,669,081
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,006,2672011Expenses 2012: $3,705,7132012Revenue 2013: $3,940,104Expenses 2013: $3,801,833Net Income 2013: $138,2712013Revenue 2014: $3,800,375Expenses 2014: $3,489,017Net Income 2014: $311,3582014Revenue 2015: $3,268,186Expenses 2015: $3,482,594Net Income 2015: -$214,4082015Revenue 2016: $3,490,783Expenses 2016: $3,634,729Net Income 2016: -$143,9462016Revenue 2017: $3,635,727Expenses 2017: $3,765,890Net Income 2017: -$130,1632017Revenue 2018: $3,907,149Expenses 2018: $4,017,966Net Income 2018: -$110,8172018

Highlighted filing

2014

Revenue$3,800,375
Expenses$3,489,017
Net Income$311,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$3,811,449
Mission and Program Overview

Mission

New pathways inc. Is a community-based corporation that provides a range of services to disconnected youth, ages 16-24, living in the baltimore metropolitan area. Services include case management, counseling, pre-employment preparation and job readiness skills, job placement, job retention, life skills, parenting skills, housing support and education. The organization's mission is to offer disconnected youth a pathway to successful adulthood.

New pathways is committed to the development of self-sufficiency in young adults. We prepare youth to become empowered, educated, and economically independent adults, who are able to meet the daily challenges of life and make positive contributions to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,133,685$1,371,475▲ $237,790
Accounts Receivable$313,217$315,836▲ $2,619
Land, Buildings, and Equipment, Net$43,655$96,532▲ $52,877
Prepaid Expenses and Deferred Charges$40,553$33,960▼ $6,593
Total Assets$1,617,608$1,917,753▲ $300,145
Other Assets Total$86,498$99,950▲ $13,452
Liabilities
Accounts Payable and Accrued Expenses$213,788$209,982▼ $3,806
Escrow Account Liability$46,097$38,690▼ $7,407
Total Liabilities$259,885$248,672▼ $11,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,723$1,669,081▲ $311,358
Total Net Assets Fund Balance$1,357,723$1,669,081▲ $311,358
Total Liabilities and Net Assets / Fund Balance$1,617,608$1,917,753▲ $300,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,251$176,198$232,449
Equipment$40,281$80,229$120,510
Other Assets Org$38,690--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MittelmanExecutive DirectorFT$97,422$7,944$105,366
Lauren GreenwaldAssociate DirectorFT$69,798$5,903$75,701
Laurie ReamerFinance DirectorFT$59,721$7,805$67,526

Board Members and Trustees

NameTitle
David BrainerdPresident
Paul TomickVice President
Elizabeth DolceBoard Member
Ellen TorresBoard Member
Linsley CarruthBoard Member
Mary T KeatingBoard Member
Melanie C PyneBoard Member
Robert JohnsonBoard Member
Rosalind HowardBoard Member
Sharon TylerBoard Member
Wilma BrockingtonBoard Member
Isazetta SpikesSecretary
Eileen StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,920
Program Service Revenue
$3,479,198
Investment Income
$257
Other Revenue
$0
All Other Contributions
$305,702
Change in Net Assets
$311,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,800,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,800,375
Total Revenue per Form 990
$3,800,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,785,669
Salaries, Compensation, and Employee Benefits$1,703,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,732$417,493-$1,449,225
Occupancy$752,122$74,879-$827,001
Fees for Services Other$110,171$33,767-$143,938
Other Employee Benefits$89,569$41,888-$131,457
Payroll Taxes$87,486$35,180-$122,666
All Other Expenses$49,459$25,396-$74,855
Insurance$49,334$14,222-$63,556
Travel$50,792$5,839-$56,631
Other Expenses$53,516$61,169-$53,516
Office Expenses$2,307$42,180-$44,487
Depreciation Depletion$16,425$15,432-$31,857
Fees for Services Accounting$3,138$19,301-$22,439
Conferences and Meetings$1,700$724-$2,424
Total Functional Expenses$2,701,547$787,470$0$3,489,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,489,017
Total Expenses per Audited Statements$3,489,017
Total Expenses per Form 990$3,489,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,074
Fundraising Gross Income$11,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,292$11,074-$11,074
Total Events$26,292$11,074$11,074$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the finance committee for review at a meeting before the filing of the return.”

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

“The conflict of interest policy is regularly and consistently monitored by annually requesting information from the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board determined the salary for the executive director by obtaining state cost guidelines.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not available for the public from the organization. The conflict of interest policy is available to all potential board members, but it is not available to the public. The financial statements are available to the public, upon request, by using the company's website.”

Filing and Contact Details

Filer

EIN
52-1078513
Phone
4104642600

Signing Officer

Name
Eileen Stevens
Title
Treasurer
Phone
4104642600
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Stevens
Formed
1976
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
0

Preparer

Preparer
Barry B Bondroff CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors and officers are responsible for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The client escrow account opened at m&t is an escrow management interest-bearing account opened with funds provided from working clients who wish to have a "start-up" fund available when they are discharged from the program. The board approved opening this account in an effort to ease the transition to truly independent living for those clients who are discharged. The clients are encouraged to fund their "start-up" account so that they will have money available for things such as their own apartment security deposit, downpayment on a car, college tuition, etc. This funding is a required contribution from the client's personal needs portion of their weekly budget check.”

PART X, LINE 2:

“The organization has no positions that would require disclosure or recognition in the financial statements under the financial accounting standards codification. The organization's tax information filings for fiscal years ended june 30, 2010 thru june 30, 2013 are open and subject to audit by various taxing authorities.”

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IRS990/Desc0INDEPENDENCE PLUS - PROVIDES CASE MANAGEMENT SERVICES AND SUPERVISED INDEPENDENT LIVING SKILLS TRAINING DIRECTED AT HELPING YOUTHS BETWEEN THE AGES OF 17 AND 21 ACHIEVE THE TRANSITION TO SUCCESSFUL AND PRODUCTIVE INDEPENDENT LIVING.
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IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096532
IRS990/LandBldgEquipCostOrOtherBssAmt0352959
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW PATHWAYS IS COMMITTED TO THE DEVELOPMENT OF SELF-SUFFICIENCY IN YOUNG ADULTS. WE PREPARE YOUTH TO BECOME EMPOWERED, EDUCATED, AND ECONOMICALLY INDEPENDENT ADULTS, WHO ARE ABLE TO MEET THE DAILY CHALLENGES OF LIFE AND MAKE POSITIVE CONTRIBUTIONS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01357723
IRS990/NetAssetsOrFundBalancesEOYAmt01669081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074879
IRS990/OccupancyGrp/ProgramServicesAmt0752122
IRS990/OccupancyGrp/TotalAmt0827001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042180
IRS990/OfficeExpensesGrp/ProgramServicesAmt02307
IRS990/OfficeExpensesGrp/TotalAmt044487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086498
IRS990/OtherAssetsTotalGrp/EOYAmt099950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131457
IRS990/OtherExpensesGrp/Desc0CLOTHING, HEALTH & REC
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3CLIENT LIFESKILLS TRAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061169
IRS990/OtherExpensesGrp/ProgramServicesAmt0255396
IRS990/OtherExpensesGrp/ProgramServicesAmt1148400
IRS990/OtherExpensesGrp/ProgramServicesAmt253516
IRS990/OtherExpensesGrp/TotalAmt0255396
IRS990/OtherExpensesGrp/TotalAmt1148400
IRS990/OtherExpensesGrp/TotalAmt261169
IRS990/OtherExpensesGrp/TotalAmt353516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035180
IRS990/PayrollTaxesGrp/ProgramServicesAmt087486
IRS990/PayrollTaxesGrp/TotalAmt0122666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033960
IRS990/PrincipalOfficerNm0EILEEN STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MD DEPT OF HUMAN SERVI
IRS990/ProgramServiceRevenueGrp/Desc1MD DEPARTMENT OF JUVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03441250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03441250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137948
IRS990/ProgSrvcAccomActy2Grp/Desc0SECOND GENERATIONS - PROVIDES CASE MANAGEMENT SERVICES AND INDEPENDENT LIVING SKILLS TRAINING FOR TEEN MOTHERS AND FATHERS BETWEEN THE AGES OF 16 AND 21 AND ONE CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01235061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01589527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt02006060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03755181
IRS990/PYRevenuesLessExpensesAmt0138271
IRS990/PYSalariesCompEmpBnftPaidAmt01795773
IRS990/PYTotalExpensesAmt03801833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03940104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0311358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01889671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01371475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03800118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03939725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03849828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04100860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03750783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019441314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt019441314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03800118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03939725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03849828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04100860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03750783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019441314
IRS990ScheduleA/TotalSupportAmt019445469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03489017
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR MEMORIAL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD FOR PARTICIPANTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232449
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03800375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLIENT ESCROW ACCOUNT OPENED AT M&T IS AN ESCROW MANAGEMENT INTEREST-BEARING ACCOUNT OPENED WITH FUNDS PROVIDED FROM WORKING CLIENTS WHO WISH TO HAVE A "START-UP" FUND AVAILABLE WHEN THEY ARE DISCHARGED FROM THE PROGRAM. THE BOARD APPROVED OPENING THIS ACCOUNT IN AN EFFORT TO EASE THE TRANSITION TO TRULY INDEPENDENT LIVING FOR THOSE CLIENTS WHO ARE DISCHARGED. THE CLIENTS ARE ENCOURAGED TO FUND THEIR "START-UP" ACCOUNT SO THAT THEY WILL HAVE MONEY AVAILABLE FOR THINGS SUCH AS THEIR OWN APARTMENT SECURITY DEPOSIT, DOWNPAYMENT ON A CAR, COLLEGE TUITION, ETC. THIS FUNDING IS A REQUIRED CONTRIBUTION FROM THE CLIENT'S PERSONAL NEEDS PORTION OF THEIR WEEKLY BUDGET CHECK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION'S TAX INFORMATION FILINGS FOR FISCAL YEARS ENDED JUNE 30, 2010 THRU JUNE 30, 2013 ARE OPEN AND SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099950
IRS990ScheduleD/TotalExpensesPerForm990Amt03489017
IRS990ScheduleD/TotalRevenuePerForm990Amt03800375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03800375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03489017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011074
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011074

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,753
Liabilities
$248,672
Net assets
$1,669,081
Revenue
$3,800,375
Expenses
$3,489,017
Net income
$311,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$3.91$4.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$3.64$3.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$3.49$3.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.45$3.27$3.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.67$3.80$3.49$0.31
2013Summary only. Only limited summary data is available for this year.$1.62$0.26$1.36$3.94$3.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.06$4.01