Civic Intelligence

Way Station Inc.

990 • Fiscal year 2024 • EIN 52-1162749

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

Organization ProfileWWW.SHEPPARDPRATT.ORG

View Organization Page

6501 N Charles StreetBaltimore, MD 21204

(301) 662-0099

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$1,587,024

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

6th percentile

-9.9%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$49,639,306

Down $5,425,380 (-9.9%) from 2023

Net Assets

Down

$32,537,277

Down $911,778 (-2.7%) from 2023

Liabilities

Down

$17,102,029

Down $4,513,602 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$53,084,840

Up $9,450,828 (+22%) from 2023

Expenses

Up

$48,952,856

Up $6,074,470 (+14%) from 2023

Net Income

Up

$4,131,984

Up $3,376,358 (+447%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $18,772,575Liabilities 2011: $5,217,894Net Assets 2011: $13,554,6812011Assets 2012: $20,655,442Liabilities 2012: $5,442,808Net Assets 2012: $15,212,6342012Assets 2013: $32,530,398Liabilities 2013: $13,527,986Net Assets 2013: $19,002,4122013Assets 2014: $34,357,096Liabilities 2014: $13,790,182Net Assets 2014: $20,566,9142014Assets 2015: $38,594,332Liabilities 2015: $13,262,573Net Assets 2015: $25,331,7592015Assets 2016: $40,379,992Liabilities 2016: $13,596,975Net Assets 2016: $26,783,0172016Assets 2017: $40,762,227Liabilities 2017: $11,314,137Net Assets 2017: $29,448,0902017Assets 2018: $41,983,297Liabilities 2018: $11,232,650Net Assets 2018: $30,750,6472018Assets 2019: $43,245,429Liabilities 2019: $10,809,959Net Assets 2019: $32,435,4702019Assets 2020: $44,426,482Liabilities 2020: $11,509,684Net Assets 2020: $32,916,7982020Assets 2021: $48,827,954Liabilities 2021: $13,518,331Net Assets 2021: $35,309,6232021Assets 2022: $47,364,726Liabilities 2022: $12,771,875Net Assets 2022: $34,592,8512022Assets 2023: $55,064,686Liabilities 2023: $21,615,631Net Assets 2023: $33,449,0552023Assets 2024: $49,639,306Liabilities 2024: $17,102,029Net Assets 2024: $32,537,2772024

Highlighted filing

2024

Assets$49,639,306
Liabilities$17,102,029
Net Assets$32,537,277
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0Expenses 2011: $23,851,4002011Expenses 2012: $24,412,5212012Expenses 2013: $25,416,0262013Revenue 2014: $28,327,627Expenses 2014: $26,354,969Net Income 2014: $1,972,6582014Revenue 2015: $32,834,029Expenses 2015: $29,589,147Net Income 2015: $3,244,8822015Revenue 2016: $34,280,543Expenses 2016: $32,743,401Net Income 2016: $1,537,1422016Revenue 2017: $36,621,061Expenses 2017: $34,488,709Net Income 2017: $2,132,3522017Revenue 2018: $36,371,360Expenses 2018: $35,145,620Net Income 2018: $1,225,7402018Revenue 2019: $35,580,021Expenses 2019: $34,014,834Net Income 2019: $1,565,1872019Revenue 2020: $36,345,321Expenses 2020: $35,758,301Net Income 2020: $587,0202020Revenue 2021: $38,298,060Expenses 2021: $37,579,412Net Income 2021: $718,6482021Revenue 2022: $39,543,218Expenses 2022: $38,155,998Net Income 2022: $1,387,2202022Revenue 2023: $43,634,012Expenses 2023: $42,878,386Net Income 2023: $755,6262023Revenue 2024: $53,084,840Expenses 2024: $48,952,856Net Income 2024: $4,131,9842024

Highlighted filing

2024

Revenue$53,084,840
Expenses$48,952,856
Net Income$4,131,984
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$59,899,401
Mission and Program Overview

Mission

Way station, inc., a subsidiary of sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by compassionately serving their mental health, addiction, special education, and community support needs.

Providing community-based outpatient behavioral health, residential rehabilitation and social services as part of sheppard pratt continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,851,891$25,527,544▲ $675,653
Investments Other Securities$8,188,661$9,006,545▲ $817,884
Accounts Receivable$1,685,657$4,226,882▲ $2,541,225
Cash and Non-Interest-Bearing Accounts$6,067,722$3,583,987▼ $2,483,735
Savings and Temporary Cash Investments$8,197,535$3,491,160▼ $4,706,375
Pledges and Grants Receivable$569,914$970,936▲ $401,022
Prepaid Expenses and Deferred Charges$775,531$722,816▼ $52,715
Total Assets$55,064,686$49,639,306▼ $5,425,380
Other Assets Total$4,727,775$2,109,436▼ $2,618,339
Liabilities
Other Liabilities$12,378,368$8,759,048▼ $3,619,320
Accounts Payable and Accrued Expenses$4,162,876$5,612,006▲ $1,449,130
Tax Exempt Bond Liabilities$2,690,443$2,167,044▼ $523,399
Escrow Account Liability$503,484$487,442▼ $16,042
Deferred Revenue$1,847,509$43,790▼ $1,803,719
Mortgage Notes Payable Secured by Investment Property$32,951$32,699▼ $252
Total Liabilities$21,615,631$17,102,029▼ $4,513,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,819,448$24,441,020▼ $378,428
Net Assets With Donor Restrictions$8,629,607$8,096,257▼ $533,350
Total Net Assets Fund Balance$33,449,055$32,537,277▼ $911,778
Total Liabilities and Net Assets / Fund Balance$55,064,686$49,639,306▼ $5,425,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,431,722$12,263,648$32,695,370
Equipment$1,132,241$4,176,527$5,308,768
Land$3,901,540-$3,901,540
Leasehold Improvements$33,595$116,741$150,336
Other Land Buildings$28,446-$28,446
Other Securities$56,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MeyersChief, Rehab & RecoveryFT$198,538$41,653$240,191
Hakim OgunsanyaNurse PractitionerFT$196,341$4,578$200,919
Joel GriffithNurse PractitionerFT$158,286$33,728$192,014
Peter ShubiakRehab and Recovery Regional DirectorFT$159,150$28,061$187,211
Patricia NazzalProgram DirectorFT$159,297$13,370$172,667

Board Members and Trustees

NameTitle
Harsh Trivedi Md MbaPresident and CEO
Antonio SimpkinsBoard Member
Scott RoseChief of Business Dev. - Former Director
Kelly SavocaSVP and CFO, Treasurer/secretary
Jeffrey W RichardsonVP and COO Comm Serv (part Yr)
Greg GattmanVP and COO Hospitals

Highest Paid Contractors

ContractorServicesLocationCompensation
Noah J FowlerLandscaping Services1033 PEACH ORCHARD LANE, Brunswick, MD 21716$275,970
Schneider Electric Buildings Americas InBuilding Infrastructure9 EASTER CT SUITE G, Owings Mills, MD 21117$268,460
Pmm Companies INCJanitorial ServicesPMM COMPANIES INC, Rockville, KS 20855$255,055
Schindler Elevator CorporationElevator Repairs1730 TWIN SPRINGS RD 222, Baltimore, MD 21227$207,592
Brian KeilsonRemodeling Services760 QUINCE ORCHARD BLVD UNIT T2, Gaithersburg, MD 20878$204,621
Revenue and Support

Revenue Composition

Contributions and Grants
$8,831,056
Program Service Revenue
$43,528,531
Investment Income
$391,941
Other Revenue
$333,312
All Other Contributions
$157,591
Change in Net Assets
$4,131,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,502,130Book
Other Non Cash Contri Table1$679,934Book
Other Non Cash Contri Table1$62,415Book
Other Non Cash Contri Table1$55,073Book
Total Noncash Contributions4$2,299,552-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,595,319
Other Expenses$15,357,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,787,476$660,911-$27,448,387
Occupancy$3,131,807$101,108-$3,232,915
Other Employee Benefits$2,987,953--$2,987,953
Payroll Taxes$2,067,297$4,508-$2,071,805
Depreciation Depletion$1,360,344$215,910-$1,576,254
Pension Plan Contributions$815,435$271,739-$1,087,174
Information Technology$449,612$240,673-$690,285
Office Expenses$628,839$60,571-$689,410
Travel$542,928$32,321-$575,249
All Other Expenses$178,879$289,940-$468,819
Fees for Services Other$427,045$25-$427,070
Other Expenses$322,346$1,945-$324,291
Insurance$180,845$7,194-$188,039
Fees for Services Accounting-$101,923-$101,923
Interest$442$76,890-$77,332
Fees for Services Legal$6,884$42,239-$49,123
Fees for Service Investment Mgmnt Fees-$28,612-$28,612
Conferences and Meetings$1,858--$1,858
Advertising-$574-$574
Total Functional Expenses$41,028,795$7,924,061$0$48,952,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,022,047
Capital Advance$2,180,614
Right of Use Liability - Operating Leases$1,384,207
Self-insurance Liabilities$1,204,839
Accrued Contingent Liability$1,032,207
Security Deposits$17,141
Deferred Financing Costs$-82,007

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2013-05-02$7,200,000BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,200,000-$5,032,956-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is an operating subsidiary of the sheppard and enoch pratt foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The sheppard & enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint board members.”

Form 990, Part VI, Section A, Line 7B

“The sheppard & enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint and remove board members. They also hold the right to approve certain select transactions of its subsidiaries.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of trustees of sheppard and enoch pratt foundation, inc. Reviews the form 990 at the april meeting. Following finance committee review of the form 990, the form 990 is posted to the sheppard pratt website portal for the board of directors review prior to filing.”

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

“The organization requires all trustees and key executive personnel to complete a conflict of interest questionnaire annually. The completed questionnaires are reviewed by the cfo who summarizes the reported conflicts. This information is then presented to the ceo and the chairman of the board for review. If in the normal course of conducting a board meeting, an agenda topic is determined to present a conflict of interest, the interested board member is required to disqualify him or herself from any further discussion on the matter. The chairperson will select a disinterested person to investigate alternatives to the transaction that poses the potential conflict. If after exercising due diligence the board determines that it's unable to secure a more advantageous transaction with an entity that would not give rise to a conflict of interest, the board will determine whether or not to enter into the transaction, if it is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“Salaries of the ceo and top management are reviewed by the employee compensation committee of the board of trustees of sheppard and enoch pratt foundation, inc. This committee is comprised of independent trustees. The trustees review compensation for reasonableness. They use comparative industry data and form 990s of other organizations in their review process. The process for employee compensation includes development of compensation recommendations based on market surveys and other comparative industry data as well as written employment contracts. The salary information for this group is obtained by a consultant that is engaged by the executive compensation committee. This consultant uses current market compensation surveys and other comparative industry data to make recommendations. The recommendations are then presented to the executive compensation committee for approval. The executive compensation committee reports that compensation was approved to the full board. There is contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and other policies including the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Way Station Inc
EIN
52-1162749
Phone
3016620099
Address
6501 N CHARLES STREET, BALTIMORE, MD 21204

Signing Officer

Name
Kelly Savoca
Title
SVP and CFO
Phone
3016620099
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Savoca
Formed
1978
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
1
Employees
795
Volunteers
1

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assumption of omni liabilities -4,682,272. Transfers to aflliates and change in net assets of affiliate -1,110,695.”

Form 990 Part XII, Line 2C

“The parent entity, sheppard and enoch pratt foundation, inc., has a finance committee that assumes responsibility for the consolidated audited financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are reported on the balance sheet and are included in property and equipment on the audited financial statements.”

PART IV, LINE 2B:

“The organization acts as social security representative payee for certain clients and helps certain clients to manage their personal funds as part of a money management program. These funds are maintained in separate, segregated bank accounts. The organization maintains a cash account and an equivalent current liability account on its balance sheet, representing the total of client funds held on clients' behalf in the representative payee and money management bank accounts.”

Raw XML AppendixShowing 400 of 1,351 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm7JOEL GRIFFITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AND COO COMM SERV (PART YR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP AND CFO, TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP AND COO HOSPITALS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF, REHAB & RECOVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8REHAB AND RECOVERY REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF BUSINESS DEV. - FORMER DIR.
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IRS990/GainOrLossGrp/SecuritiesAmt057640
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0240673
IRS990/InformationTechnologyGrp/ProgramServicesAmt0449612
IRS990/InformationTechnologyGrp/TotalAmt0690285
IRS990/InsuranceGrp/ManagementAndGeneralAmt07194
IRS990/InsuranceGrp/ProgramServicesAmt0180845
IRS990/InsuranceGrp/TotalAmt0188039
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WAY STATION, INC., A SUBSIDIARY OF SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY COMPASSIONATELY SERVING THEIR MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION, AND COMMUNITY SUPPORT NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0328808
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IRS990/OccupancyGrp/ProgramServicesAmt03131807
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0628839
IRS990/OfficeExpensesGrp/TotalAmt0689410
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt04727775
IRS990/OtherAssetsTotalGrp/EOYAmt02109436
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02987953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02987953
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05785587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21945
IRS990/OtherExpensesGrp/ProgramServicesAmt0704814
IRS990/OtherExpensesGrp/ProgramServicesAmt1433991
IRS990/OtherExpensesGrp/ProgramServicesAmt2322346
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IRS990/OtherExpensesGrp/TotalAmt1706205
IRS990/OtherExpensesGrp/TotalAmt2433991
IRS990/OtherExpensesGrp/TotalAmt3324291
IRS990/OtherLiabilitiesGrp/BOYAmt012378368
IRS990/OtherLiabilitiesGrp/EOYAmt08759048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER CLIENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1190
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0271739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0815435
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IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HUD CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3FAMILIES & COMMUNITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14635709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2825878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3552677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037514267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14635709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2825878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3552677
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TREATMENT: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04513167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04635709
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILIES AND COMMUNITIES: PROVIDES INTENSIVE TREATMENT AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH NEEDS AND THEIR FAMILIES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0552677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06353062
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0170323
IRS990/PYOtherExpensesAmt09137519
IRS990/PYOtherRevenueAmt0304497
IRS990/PYProgramServiceRevenueAmt036806130
IRS990/PYRevenuesLessExpensesAmt0755626
IRS990/PYSalariesCompEmpBnftPaidAmt033740867
IRS990/PYTotalExpensesAmt042878386
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt04131984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02842556
IRS990/RentalIncomeOrLossGrp/RealAmt0328808
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,639,306
Liabilities
$17,102,029
Net assets
$32,537,277
Revenue
$53,084,840
Expenses
$48,952,856
Net income
$4,131,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.6$17.1$32.5$53.1$49.0$4.13
2023Summary only. Only limited summary data is available for this year.$55.1$21.6$33.4$43.6$42.9$0.76
2022Summary only. Only limited summary data is available for this year.$47.4$12.8$34.6$39.5$38.2$1.39
2021Summary only. Only limited summary data is available for this year.$48.8$13.5$35.3$38.3$37.6$0.72
2020Summary only. Only limited summary data is available for this year.$44.4$11.5$32.9$36.3$35.8$0.59
2019Summary only. Only limited summary data is available for this year.$43.2$10.8$32.4$35.6$34.0$1.57
2018Summary only. Only limited summary data is available for this year.$42.0$11.2$30.8$36.4$35.1$1.23
2017Summary only. Only limited summary data is available for this year.$40.8$11.3$29.4$36.6$34.5$2.13
2016Summary only. Only limited summary data is available for this year.$40.4$13.6$26.8$34.3$32.7$1.54
2015Summary only. Only limited summary data is available for this year.$38.6$13.3$25.3$32.8$29.6$3.24
2014Summary only. Only limited summary data is available for this year.$34.4$13.8$20.6$28.3$26.4$1.97
2013Summary only. Only limited summary data is available for this year.$32.5$13.5$19.0$25.4
2012Summary only. Only limited summary data is available for this year.$20.7$5.44$15.2$24.4
2011Summary only. Only limited summary data is available for this year.$18.8$5.22$13.6$23.9
Peer Organizations

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