Civic Intelligence

Nami Montgomerty County (MD) Inc

990 • Fiscal year 2016 • EIN 52-1150412

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization ProfileWWW.NAMIMC.ORG
11718 Parklawn DriveRockville, MD 20852

(301) 949-5852

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,080

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$96,461

Down $60,625 (-39%) from 2015

Net Assets

Down

$32,851

Down $49,786 (-60%) from 2015

Liabilities

Down

$63,610

Down $10,839 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$497,415

Up $18,133 (+3.8%) from 2015

Expenses

Up

$547,201

Up $113,748 (+26%) from 2015

Net Income

Down

-$49,786

Down $95,615 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $323,344Liabilities 2011: $221,983Net Assets 2011: $101,3612011Assets 2012: $319,144Liabilities 2012: $132,285Net Assets 2012: $186,8592012Assets 2013: $258,889Liabilities 2013: $97,576Net Assets 2013: $161,3132013Assets 2014: $239,089Liabilities 2014: $202,281Net Assets 2014: $36,8082014Assets 2015: $157,086Liabilities 2015: $74,449Net Assets 2015: $82,6372015Assets 2016: $96,461Liabilities 2016: $63,610Net Assets 2016: $32,8512016Assets 2017: $149,634Liabilities 2017: $16,965Net Assets 2017: $132,6692017Assets 2018: $376,473Liabilities 2018: $124,979Net Assets 2018: $251,4942018Assets 2019: $352,772Liabilities 2019: $33,033Net Assets 2019: $319,7392019Assets 2020: $420,781Liabilities 2020: $109,216Net Assets 2020: $311,5652020Assets 2021: $629,050Liabilities 2021: $29,610Net Assets 2021: $599,4402021Assets 2022: $561,931Liabilities 2022: $86,118Net Assets 2022: $475,8132022Assets 2023: $486,791Liabilities 2023: $70,267Net Assets 2023: $416,5242023Assets 2025: $442,091Liabilities 2025: $142,568Net Assets 2025: $299,5232025

Highlighted filing

2016

Assets$96,461
Liabilities$63,610
Net Assets$32,851
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $507,543Expenses 2011: $514,812Net Income 2011: -$7,2692011Revenue 2012: $589,177Expenses 2012: $503,679Net Income 2012: $85,4982012Revenue 2013: $420,439Expenses 2013: $445,985Net Income 2013: -$25,5462013Revenue 2014: $329,598Expenses 2014: $454,103Net Income 2014: -$124,5052014Revenue 2015: $479,282Expenses 2015: $433,453Net Income 2015: $45,8292015Revenue 2016: $497,415Expenses 2016: $547,201Net Income 2016: -$49,7862016Revenue 2017: $626,824Expenses 2017: $527,006Net Income 2017: $99,8182017Revenue 2018: $743,161Expenses 2018: $624,336Net Income 2018: $118,8252018Revenue 2019: $765,061Expenses 2019: $696,816Net Income 2019: $68,2452019Revenue 2020: $596,711Expenses 2020: $604,885Net Income 2020: -$8,1742020Revenue 2021: $841,988Expenses 2021: $554,113Net Income 2021: $287,8752021Revenue 2022: $567,650Expenses 2022: $686,851Net Income 2022: -$119,2012022Revenue 2023: $599,758Expenses 2023: $659,047Net Income 2023: -$59,2892023Revenue 2025: $685,032Expenses 2025: $688,303Net Income 2025: -$3,2712025

Highlighted filing

2016

Revenue$497,415
Expenses$547,201
Net Income-$49,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$632,719
Mission and Program Overview

Mission

Nami montgomery county builds communities of peers to provide support, education and advocacy for all affected by mental health conditions.

Charitable Organization to provide services to those who suffer from mental illness and education to the public regarding mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$122,101--
Accounts Receivable$12,500$58,350▲ $45,850
Prepaid Expenses and Deferred Charges$4,127$13,191▲ $9,064
Cash and Non-Interest-Bearing Accounts$4,354$12,936▲ $8,582
Land, Buildings, and Equipment, Net$3,810$1,790▼ $2,020
Total Assets$157,086$96,461▼ $60,625
Other Assets Total$10,194$10,194→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,219$35,320▼ $17,899
Unsecured Notes Loans Payable-$22,790-
Other Liabilities$21,230--
Deferred Revenue-$5,500-
Total Liabilities$74,449$63,610▼ $10,839
Net Assets / Fund Balance
Unrestricted Net Assets$82,637$32,851▼ $49,786
Total Net Assets Fund Balance$82,637$32,851▼ $49,786
Total Liabilities and Net Assets / Fund Balance$157,086$96,461▼ $60,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,790$22,678$24,468
Other Assets Org$10,194--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RosenExecutive DirectorFT$54,080$54,080

Board Members and Trustees

NameTitle
Mimi KressPresident
Joshua WoolridgeVice President
Holly Funger DubinDirector
Michael MurrayDirector
Roberta PetrishkoDirector
Sam WalinskyDirector
Nancy WolfSecretary
Les UlanowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,940
Program Service Revenue
$0
Investment Income
$-525
Other Revenue
$0
All Other Contributions
$354,329
Change in Net Assets
$-49,786

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$5,565Hourly Billing Rate
Total Noncash Contributions$5,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,415
Total Revenue per Audited Statements
$497,415
Total Revenue per Form 990
$497,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,008
Other Expenses$251,193
Total Fundraising Expense$38,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,372$6,567$11,380$213,319
Fees for Services Other$111,558$4$362$111,924
Current Officers, Directors, Trustees, and Key Employees$34,823$11,622$7,635$54,080
Occupancy$45,596$1,647$640$47,883
Payroll Taxes$27,961$648-$28,609
Office Expenses$14,288$394$12,764$27,446
Fees for Services Accounting$11,448$1,426$180$13,054
Travel$7,758$467$529$8,754
Insurance$8,593--$8,593
Fees for Services Legal$5,565--$5,565
All Other Expenses$3,447$1,332$23$4,802
Other Expenses$945$31$1,523$2,499
Interest$135$2,151$1$2,287
Depreciation Depletion$85$1,386-$1,471
Advertising$301--$301
Total Functional Expenses$480,989$28,141$38,071$547,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,201
Total Expenses per Audited Statements$547,201
Total Expenses per Form 990$547,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,057
Fundraising Gross Income$13,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$27,740---
Heroes Dinner$105,985$13,057-$13,057
Total Events$154,410$13,057$13,057-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deferred Lease costs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section B, Line 21C

“Annual questionaires by all Board of Directors are reviewed and approved by the executive committee”

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

“Board of Directors approves compensation for the executive director”

Form 990, Part VI, Section C, Line 19

“Financial Statemetns are available on the Website. Governing Documents and Conflict of Interest policies are available upon written request”

Form 990, Part VI, Section A, Line 10

“Executive Committe reviews and approves form 990 before filing”

Filing and Contact Details

Filer

Filer Name
Nami Montgomery County (MD) Inc
EIN
52-1150412
Phone
3019495852
Address
11718 Parklawn Drive, Rockville, MD 20852

Signing Officer

Name
Les Ulanow
Title
Treasurer
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Kress
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
332

Preparer

Firm
Richard L LeFever Inc
Address
3109 Story Book Court, Ellicott City, MD 21042
Preparer
Richard L LeFever
Phone
4104654739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Change in program services - The Organization closed its Thrift Shop operations April 30, 2016”

Form 990, Part XII, Line 2D

“Audited Financial Statements are approved by the executive committee”

Form 990, Part IX, Line Line 11 G

“Other Fees for services - non employee Educational Expenses GM Strong 74,133 Educational Expenses Sources of Strength 36,000 Other 1,791 total expenses 111,924”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2Bank/Credit Card Charges
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/FundraisingAmt22816
IRS990/OtherExpensesGrp/FundraisingAmt31523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331
IRS990/OtherExpensesGrp/ProgramServicesAmt06283
IRS990/OtherExpensesGrp/ProgramServicesAmt13371
IRS990/OtherExpensesGrp/ProgramServicesAmt23460
IRS990/OtherExpensesGrp/ProgramServicesAmt3945
IRS990/OtherExpensesGrp/TotalAmt06617
IRS990/OtherExpensesGrp/TotalAmt13529
IRS990/OtherExpensesGrp/TotalAmt26468
IRS990/OtherExpensesGrp/TotalAmt32499
IRS990/OtherLiabilitiesGrp/BOYAmt021230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213319
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0648
IRS990/PayrollTaxesGrp/ProgramServicesAmt027961
IRS990/PayrollTaxesGrp/TotalAmt028609
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013191
IRS990/PrincipalOfficerNm0Mimi Kress
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ITS OWN THRIFT SHOP WHICH EMPLOYS BUT DOES NOT TRAIN PERSONAL WHO ARE MENTALLY ILL. ALSO MINIMAL SALES OF NOMINAL VALUE ITEMS TO INCREASE PUBLIC AWARENESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065966
IRS990/PYRevenuesLessExpensesAmt045829
IRS990/PYSalariesCompEmpBnftPaidAmt0367487
IRS990/PYTotalExpensesAmt0433453
IRS990/PYTotalRevenueAmt0479282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02294475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02294475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02294475
IRS990ScheduleA/TotalSupportAmt02300426
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/ScheduleBRequiredInd0true
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026770
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0107080
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0547201
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0547201
IRS990ScheduleD/EquipmentGrp/BookValueAmt01790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024468
IRS990ScheduleD/ExpensesSubtotalAmt0547201
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Lease costs
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0497415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010194
IRS990ScheduleD/TotalExpensesPerForm990Amt0547201
IRS990ScheduleD/TotalRevenuePerForm990Amt0497415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heroes Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013057
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Legal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Hourly Billing Rate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05565
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Change in program services - The Organization closed its Thrift Shop operations April 30, 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual questionaires by all Board of Directors are reviewed and approved by the executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approves compensation for the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statemetns are available on the Website. Governing Documents and Conflict of Interest policies are available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Committe reviews and approves form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audited Financial Statements are approved by the executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Fees for services - non employee Educational Expenses GM Strong 74,133 Educational Expenses Sources of Strength 36,000 Other 1,791 total expenses 111,924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 21C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,461
Liabilities
$63,610
Net assets
$32,851
Revenue
$497,415
Expenses
$547,201
Net income
-$49,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.43$3.00$6.85$6.88$0.03
2023Summary only. Only limited summary data is available for this year.$4.87$0.70$4.17$6.00$6.59$0.59
2022Summary only. Only limited summary data is available for this year.$5.62$0.86$4.76$5.68$6.87$1.19
2021Summary only. Only limited summary data is available for this year.$6.29$0.30$5.99$8.42$5.54$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.09$3.12$5.97$6.05$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.33$3.20$7.65$6.97$0.68
2018Summary only. Only limited summary data is available for this year.$3.76$1.25$2.51$7.43$6.24$1.19
2017Summary only. Only limited summary data is available for this year.$1.50$0.17$1.33$6.27$5.27$1.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.64$0.33$4.97$5.47$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.74$0.83$4.79$4.33$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.02$0.37$3.30$4.54$1.25
2013Summary only. Only limited summary data is available for this year.$2.59$0.98$1.61$4.20$4.46$0.26
2012Summary only. Only limited summary data is available for this year.$3.19$1.32$1.87$5.89$5.04$0.85
2011Summary only. Only limited summary data is available for this year.$3.23$2.22$1.01$5.08$5.15$0.07