Civic Intelligence

Glass Mental Health Foundation Inc

EIN 52-1481002 • 501(c)3 • Baltimore, MD

Profile

Awakenings counseling program was established as a program to provide drug abuse treatment and education primarily through methadone maintenance and detoxification.

817 N Calvert Street No BBaltimore, MD 21202-3705

medmark.com/MEDMARK-TREATMENT-CENTERS-TIMONIUM

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$624,824

Down $1,633,178 (-72%) from 2018

Liabilities

Down

$1,022,962

Down $1,579,300 (-61%) from 2018

Net Assets

Down

-$398,138

Down $53,878 (-16%) from 2018

Revenue

Down

$664,759

Down $75,806 (-10%) from 2018

Expenses

Down

$718,637

Down $42,895 (-5.6%) from 2018

Net Income

Down

-$53,878

Down $32,911 (-157%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $57,065Liabilities 2010: $0Net Assets 2010: $57,0652010Assets 2011: $25,216Liabilities 2011: $25,662Net Assets 2011: -$4462011Assets 2012: $43,587Liabilities 2012: $80,274Net Assets 2012: -$36,6872012Assets 2013: $177,121Liabilities 2013: $237,614Net Assets 2013: -$60,4932013Assets 2014: $361,502Liabilities 2014: $483,213Net Assets 2014: -$121,7112014Assets 2015: $796,613Liabilities 2015: $930,588Net Assets 2015: -$133,9752015Assets 2016: $959,983Liabilities 2016: $1,225,605Net Assets 2016: -$265,6222016Assets 2017: $1,815,915Liabilities 2017: $2,139,208Net Assets 2017: -$323,2932017Assets 2018: $2,258,002Liabilities 2018: $2,602,262Net Assets 2018: -$344,2602018Assets 2019: $624,824Liabilities 2019: $1,022,962Net Assets 2019: -$398,1382019

Highlighted filing

2019

Assets$624,824
Liabilities$1,022,962
Net Assets-$398,138

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,881,0202010Revenue 2011: $1,779,142Expenses 2011: $1,836,653Net Income 2011: -$57,5112011Revenue 2012: $1,354,287Expenses 2012: $1,390,528Net Income 2012: -$36,2412012Revenue 2013: $1,310,753Expenses 2013: $1,334,559Net Income 2013: -$23,8062013Revenue 2014: $1,024,483Expenses 2014: $1,085,701Net Income 2014: -$61,2182014Revenue 2015: $1,050,968Expenses 2015: $1,063,232Net Income 2015: -$12,2642015Revenue 2016: $949,890Expenses 2016: $1,081,537Net Income 2016: -$131,6472016Revenue 2017: $852,327Expenses 2017: $909,998Net Income 2017: -$57,6712017Revenue 2018: $740,565Expenses 2018: $761,532Net Income 2018: -$20,9672018Revenue 2019: $664,759Expenses 2019: $718,637Net Income 2019: -$53,8782019

Highlighted filing

2019

Revenue$664,759
Expenses$718,637
Net Income-$53,878

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$664,759
Mission and Program Overview

Mission

Awakenings counseling program was established as a program to provide drug abuse treatment and education primarily through methadone maintenance and detoxification.

The organization receives and administers funds to operate psychiatric treatment programs. The awakenings counseling program was established as a program to provide drug abuse treatment and education primarily through methadone maintenance and detoxification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,209,251$596,986▼ $1,612,265
Accounts Receivable$18,776$0▼ $18,776
Land, Buildings, and Equipment, Net$13,714$16,009▲ $2,295
Prepaid Expenses and Deferred Charges$6,261$1,829▼ $4,432
Total Assets$2,258,002$624,824▼ $1,633,178
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$2,576,867$1,001,036▼ $1,575,831
Accounts Payable and Accrued Expenses$25,395$21,926▼ $3,469
Total Liabilities$2,602,262$1,022,962▼ $1,579,300
Net Assets / Fund Balance
Unrestricted Net Assets$-344,260$-398,138▼ $53,878
Total Net Assets Fund Balance$-344,260$-398,138▼ $53,878
Total Liabilities and Net Assets / Fund Balance$2,258,002$624,824▼ $1,633,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,009$28,655$44,664
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel GutschenritterExecutive Vice President, Chief Financial Officer
Susan Meyercord EsqVice President, General Counsel
David WhiteChief Executive Officer
Frank BaumannChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,268
Program Service Revenue
$69,491
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,301
Other Expenses$272,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,899$178,382-$380,281
Occupancy$4,925$99,765-$104,690
Fees for Services Management-$83,230-$83,230
Payroll Taxes$17,660$15,603-$33,263
Other Employee Benefits$17,392$15,365-$32,757
Office Expenses$1,135$5,871-$7,006
Fees for Services Other$5,330--$5,330
Other Expenses$2,002$3,240-$5,242
Insurance$737$3,813-$4,550
Depreciation Depletion$4,522--$4,522
Advertising$2,594--$2,594
Travel$136$702-$838
Total Functional Expenses$312,666$405,971$0$718,637
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related EntityMgmt FeesNo$83,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Glass Substance Abuse Programs$1,001,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11B

The form 990 is prepared by an accounting firm and a draft is provided to the organization for review by the board of directors before the form 990 is signed and submitted to the irs.

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

The governing body is made aware of agreements and transactions that may involve conflicts of interest by top management.

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

The organization has a governing body who reviews compensation for any key employees and officers annually.

Form 990, Part VI, Section C, Line 19

The organization allows public access of governing documents, policies and financial statements available upon request at the offices of the organization.

Filing and Contact Details

Filer

Filer Name
Glass Mental Health Foundation Inc
EIN
52-1481002
Phone
2143973310
Address
817 N CALVERT STREET NO B, BALTIMORE, MD 21202-3705

Signing Officer

Name
Daniel Gutschenritter
Title
Treasurer, Evp, and CFO
Phone
2143973310
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gutschenritter
Formed
1986
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Jon P Karp
Phone
2143939300
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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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND A DRAFT IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS MADE AWARE OF AGREEMENTS AND TRANSACTIONS THAT MAY INVOLVE CONFLICTS OF INTEREST BY TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A GOVERNING BODY WHO REVIEWS COMPENSATION FOR ANY KEY EMPLOYEES AND OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ALLOWS PUBLIC ACCESS OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521680265
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1522130200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GLASS HEALTH PROGRAMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GLASS HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0821 N EUTAW STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1821 N EUTAW STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd121201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt083230
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11001036
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLASS HEALTH PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GLASS HEALTH PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02258002
IRS990/TotalAssetsEOYAmt0624824
IRS990/TotalAssetsGrp/BOYAmt02258002
IRS990/TotalAssetsGrp/EOYAmt0624824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0595268
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02602262
IRS990/TotalLiabilitiesEOYAmt01022962
IRS990/TotalLiabilitiesGrp/BOYAmt02602262
IRS990/TotalLiabilitiesGrp/EOYAmt01022962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-344260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-398138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312666
IRS990/TotalProgramServiceRevenueAmt069491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02258002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0702
IRS990/TravelGrp/ProgramServicesAmt0136
IRS990/TravelGrp/TotalAmt0838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-344260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-398138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 N CALVERT STREET NO B
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0212023705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MEDMARK.COM/MEDMARK-TREATMENT-CENTERS-TIMONIUM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GUTSCHENRITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, EVP, AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02143973310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASS MENTAL HEALTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0521481002
ReturnHeader/Filer/PhoneNum02143973310
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 N CALVERT STREET NO B
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212023705

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