Civic Intelligence

Marriott Foundation for People with Disabilities Inc

990 • Fiscal year 2015 • EIN 52-1655740

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization ProfileWWW.BRIDGESTOWORK.ORG
10400 Fernwood RoadBethesda, MD 20817

(301) 380-7771

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$342,636

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,515,014

Down $355,170 (-6.1%) from 2014

Net Assets

Down

$5,038,335

Down $250,170 (-4.7%) from 2014

Liabilities

Down

$476,679

Down $105,000 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Up

$6,729,072

Up $2,525,221 (+60%) from 2014

Expenses

Up

$6,826,287

Up $583,534 (+9.3%) from 2014

Net Income

Up

-$97,215

Up $1,941,687 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,419,094Liabilities 2010: $845,948Net Assets 2010: $4,573,1462010Assets 2011: $5,508,287Liabilities 2011: $975,985Net Assets 2011: $4,532,3022011Assets 2012: $4,763,765Liabilities 2012: $855,871Net Assets 2012: $3,907,8942012Assets 2013: $7,565,980Liabilities 2013: $396,797Net Assets 2013: $7,169,1832013Assets 2014: $5,870,184Liabilities 2014: $581,679Net Assets 2014: $5,288,5052014Assets 2015: $5,515,014Liabilities 2015: $476,679Net Assets 2015: $5,038,3352015Assets 2016: $5,762,608Liabilities 2016: $486,481Net Assets 2016: $5,276,1272016Assets 2017: $6,375,822Liabilities 2017: $597,051Net Assets 2017: $5,778,7712017Assets 2018: $6,605,769Liabilities 2018: $520,742Net Assets 2018: $6,085,0272018Assets 2019: $7,097,798Liabilities 2019: $643,786Net Assets 2019: $6,454,0122019Assets 2020: $9,941,053Liabilities 2020: $1,560,078Net Assets 2020: $8,380,9752020Assets 2021: $10,261,539Liabilities 2021: $1,592,793Net Assets 2021: $8,668,7462021Assets 2022: $11,202,111Liabilities 2022: $1,638,566Net Assets 2022: $9,563,5452022Assets 2023: $12,114,123Liabilities 2023: $1,254,142Net Assets 2023: $10,859,9812023Assets 2024: $13,302,367Liabilities 2024: $1,940,787Net Assets 2024: $11,361,5802024

Highlighted filing

2015

Assets$5,515,014
Liabilities$476,679
Net Assets$5,038,335
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,545,6452010Expenses 2011: $6,983,3162011Expenses 2012: $6,806,4792012Revenue 2013: $9,262,736Expenses 2013: $6,194,595Net Income 2013: $3,068,1412013Revenue 2014: $4,203,851Expenses 2014: $6,242,753Net Income 2014: -$2,038,9022014Revenue 2015: $6,729,072Expenses 2015: $6,826,287Net Income 2015: -$97,2152015Revenue 2016: $6,703,498Expenses 2016: $6,610,283Net Income 2016: $93,2152016Revenue 2017: $7,836,081Expenses 2017: $7,510,431Net Income 2017: $325,6502017Revenue 2018: $8,423,889Expenses 2018: $7,846,534Net Income 2018: $577,3552018Revenue 2019: $9,494,528Expenses 2019: $8,649,355Net Income 2019: $845,1732019Revenue 2020: $9,120,626Expenses 2020: $7,766,146Net Income 2020: $1,354,4802020Revenue 2021: $8,785,914Expenses 2021: $8,759,352Net Income 2021: $26,5622021Revenue 2022: $11,840,663Expenses 2022: $10,202,253Net Income 2022: $1,638,4102022Revenue 2023: $11,181,880Expenses 2023: $10,303,814Net Income 2023: $878,0662023Revenue 2024: $10,462,859Expenses 2024: $10,224,696Net Income 2024: $238,1632024

Highlighted filing

2015

Revenue$6,729,072
Expenses$6,826,287
Net Income-$97,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$9,679,556
Mission and Program Overview

Mission

To transform the lives of young adults with disabilities through the power of a job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,144,490$3,025,186▼ $119,304
Savings and Temporary Cash Investments$1,500,775$1,479,103▼ $21,672
Pledges and Grants Receivable$1,019,197$777,707▼ $241,490
Prepaid Expenses and Deferred Charges$103,672$103,682▲ $10
Land, Buildings, and Equipment, Net$62,763$49,984▼ $12,779
Accounts Receivable$2,000$39,006▲ $37,006
Cash and Non-Interest-Bearing Accounts$7,150$7,150→ $0
Total Assets$5,870,184$5,515,014▼ $355,170
Other Assets Total$30,137$33,196▲ $3,059
Liabilities
Other Liabilities$545,899$455,181▼ $90,718
Accounts Payable and Accrued Expenses$25,795$14,663▼ $11,132
Mortgage Notes Payable Secured by Investment Property$9,985$6,835▼ $3,150
Total Liabilities$581,679$476,679▼ $105,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,022,805$4,998,335▼ $24,470
Temporarily Rstr Net Assets$265,700$40,000▼ $225,700
Total Net Assets Fund Balance$5,288,505$5,038,335▼ $250,170
Total Liabilities and Net Assets / Fund Balance$5,870,184$5,515,014▼ $355,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,984$292,790$342,774
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas AsburyExecutive DirectorFT$190,499$152,137$342,636
Allen BrownManaging Director, Bridges OperationsFT$127,654$27,573$155,227
Allen BrownManaging Director, Bridges Operation-$112,784$42,443$155,227
Mark HearnDirector of FinanceFT$110,127$44,631$154,758
Mark R DonovanVice CHR/sr Mgr Bus DevelPT$83,707$66,591$150,298
Kenneth UpshawChicago Site DirectorFT$119,357$24,814$144,171
Anthea CharlesSan Francisco/oakland SiteFT$113,414$24,069$137,483
Therese LyonsLos Angeles Site DirectorFT$115,905$6,433$122,338
Shelby HillD.c. Site DirectorFT$101,045$14,539$115,584
I King JordanTrustee/audit Committee-$5,000-$5,000
Jimmie Walton PaschallTrustee/audit Committee-$5,000-$5,000

Board Members and Trustees

NameTitle
Richard E MarriottChair
Debbie Marriott HarrisonTrustee
Linda BenderSecretary
James a PoulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott International INCManagement10400 FERNWOOD ROAD, Bethesda, MD 20817$5,587,600
Orr Associates INCFundraising2801 M STREET NW, Washington, DC 20007$179,160
Revenue and Support

Revenue Composition

Contributions and Grants
$6,728,546
Program Service Revenue
$0
Investment Income
$144,189
Other Revenue
$-143,663
All Other Contributions
$2,577,680
Change in Net Assets
$-97,215

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded35,477$2,566,338Market Value
Total Noncash Contributions35,477$2,566,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,982,401
Revenue Not Reported on Financial Statements
$-253,329
Revenue Not Reported on Form 990
$-68,988
Other Revenue Adjustments
$-253,329
Total Revenue per Audited Statements
$6,913,413
Total Revenue per Form 990
$6,729,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,022,816
Other Expenses$1,803,471
Total Fundraising Expense$253,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,263,395$442,963$7,798$3,714,156
Current Officers, Directors, Trustees, and Key Employees-$601,603$45,089$646,692
Occupancy$325,482$146,528$3,320$475,330
Other Employee Benefits$361,749$4,523$-6,247$360,025
Payroll Taxes$237,130$61,668$3,145$301,943
Fees for Services Other-$121,121$179,160$300,281
Travel$131,172$71,613-$202,785
Conferences and Meetings$2,119$185,447-$187,566
Office Expenses$114,032$39,634$9,591$163,257
Information Technology$89,937$59,978-$149,915
All Other Expenses$5,122$35,793$11,303$52,218
Other Expenses$19,696$14,373-$34,069
Depreciation Depletion$25,636$4,318-$29,954
Fees for Services Accounting-$27,198-$27,198
Insurance$1,533$6,382-$7,915
Total Functional Expenses$4,635,091$1,938,037$253,159$6,826,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,163,583
Expenses per Audited Statements$6,826,287
Total Expenses per Form 990$6,826,287
Expenses Not Reported on Form 990$337,296
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$253,329
Fundraising Gross Income$109,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,553,379$105,800$102,514$3,286
Event 2$0---
Total Events$1,557,245$109,666$253,329$-143,663
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 Marriott International, Inc.$455,181
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Debbie marriott harrison - niece of richard e. Marriott.”

Form 990, Part VI, Section A, Line 3

“The foundation entered into a services agreement with marriott international, inc. (the "services agreement" dated january 1, 1998). Under the services agreement, marriot international, inc. Is an independent contractor providing staff, overhead, and administrative services for the foundation. The total amount incurred under the management agreement with marriott international, inc. During the year ended december 31, 2015 was $5,587,600. The amounts paid to marriott international, inc. Are presented within the functional expenses by their natural class and not as a management fee to maintain consistency between the financial statements and the form 990.”

Form 990, Part VI, Section B, Line 11

“The form 990 tax package is prepared by the foundation's director of finance (dof). It is then submitted to an independent accounting firm for preparation. Once prepared, the form 990 will be reviewed in detail by the dof and the executive director. Any issues or questions identified will be discussed and resolved with the independent accounting firm. Once the form 990 is finalized, a copy will be sent to each member of the board of trustees prior to filing.”

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

“The foundation's officers and trustees are required to acknowledge annually that they are in compliance with the organization's conflict of interest policy which includes an evaluation of all relationships that may give rise to a conflict of interest. Potential conflicts must be reported to the chairman of the board and the conflicted individual may not participate in the discussion, decision, or vote applicable to the conflict.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate any individuals, and does not have a policy in place. However, marriott international, inc. Does perform the necessary due diligence including comparability data and contemporaneous documentation when determining reasonable compensation. Marriott's compensation department annually reviews the corporate merit program, salary/wage and salary administration guidelines to ensure competitiveness with the external market.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy, and its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Marriott Foundation for People With
EIN
52-1655740
Phone
3013807771
Address
10400 FERNWOOD ROAD, BETHESDA, MD 20817

Signing Officer

Name
Thomas Asbury
Title
Executive Director
Phone
3013807771
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Asbury
Formed
1989
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
Yung-hee Gallinaro
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. The internal revenue service determined that the organization is not a private foundation. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activites that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -253,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 253,329.”

Raw XML AppendixShowing 400 of 658 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/Desc0THE MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES WAS ESTABLISHED IN 1989 BY THE FAMILY OF J. WILLARD MARRIOTT TO ENHANCE EMPLOYMENT OPPORTUNITIES FOR YOUTH WITH DISABILITIES THROUGH ITS TRANSITION PROGRAM BRIDGES....FROM SCHOOL TO WORK. BRIDGES ASSISTS STUDENTS WITH DISABILITIES AS THEY SUCCESSFULLY TRANSITION FROM SCHOOL TO WORK BY DEVELOPING AND SUPPORTING COMPETITIVELY PAID EMPLOYMENT WITH LOCAL BUSINESSES DURING THEIR LAST YEAR IN HIGH SCHOOL. USING A COMPREHENSIVE PACKAGE OF OUTREACH, EDUCATION, JOB MATCHING, AND APPROPRIATE SUPPORTS, THE PROGRAM WORKS TOWARD ENSURING A SUCCESSFUL EMPLOYER/EMPLOYEE RELATIONSHIP FOR ALL INVOLVED.BRIDGES DISTINGUISHES ITSELF FROM OTHER TRANSITON PROGRAMS IN THAT IT PROVIDES ADDITIONAL FOCUS ON OPPORTUNITIES FOR EMPLOYMENT GROWTH AND ADVANCEMENT BEYOND THE INITIAL PLACEMENT IN AN ENTRY-LEVEL JOB. IN ADDITION TO PROVIDING INTAKE, JOB READINESS, JOB SEARCH, AND JOB PLACEMENT SERVICES, BRIDGES FOLLOWS AND MONITORS YOUTH IN EMPLOYMENT FOR UP TO 12 MONTHS, HELPING THEM TO GAIN A SOLID FOOTHOLD IN THE COMPETITIVE WORK FORCE. PILOTED IN MONTGOMERY COUNTY, MD IN THE FALL OF 1989, BRIDGES HAS SINCE EXPANDED TO OTHER MAJOR METROPOLITAN AREAS INCLUDING CHICAGO, SAN FRANCISCO, OAKLAND, LOS ANGELES, PHILADELPHIA, WASHINGTON, DC, BALTIMORE, ATLANTA, AND DALLAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD E MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK R DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2I KING JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMIE WALTON PASCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE MARRIOTT HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES A POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS ASBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHEA CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH UPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELBY HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7298417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHR/SR MGR BUS DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SAN FRANCISCO/OAKLAND SITE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHICAGO SITE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOS ANGELES SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR, BRIDGES OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13D.C. SITE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01447579
IRS990/FundraisingDirectExpensesAmt0253329
IRS990/FundraisingGrossIncomeAmt0109666
IRS990/GainOrLossGrp/SecuritiesAmt079308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02703287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02776463
IRS990/GrossReceiptsAmt09679556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059978
IRS990/InformationTechnologyGrp/ProgramServicesAmt089937
IRS990/InformationTechnologyGrp/TotalAmt0149915
IRS990/InsuranceGrp/ManagementAndGeneralAmt06382
IRS990/InsuranceGrp/ProgramServicesAmt01533
IRS990/InsuranceGrp/TotalAmt07915
IRS990/InvestmentIncomeGrp/ExclusionAmt064881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03144490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03025186
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049984
IRS990/LandBldgEquipCostOrOtherBssAmt0342774
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02697155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06835
IRS990/NetAssetsOrFundBalancesBOYAmt05288505
IRS990/NetAssetsOrFundBalancesEOYAmt05038335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-143663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-143663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-152955
IRS990/NoncashContributionsAmt02566338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03320
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146528
IRS990/OccupancyGrp/ProgramServicesAmt0325482
IRS990/OccupancyGrp/TotalAmt0475330
IRS990/OfficeExpensesGrp/FundraisingAmt09591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114032
IRS990/OfficeExpensesGrp/TotalAmt0163257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030137
IRS990/OtherAssetsTotalGrp/EOYAmt033196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-6247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360025
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCE SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT RELATED
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214373
IRS990/OtherExpensesGrp/ProgramServicesAmt039980
IRS990/OtherExpensesGrp/ProgramServicesAmt118108
IRS990/OtherExpensesGrp/ProgramServicesAmt219696
IRS990/OtherExpensesGrp/TotalAmt094380
IRS990/OtherExpensesGrp/TotalAmt139980
IRS990/OtherExpensesGrp/TotalAmt238623
IRS990/OtherExpensesGrp/TotalAmt334069
IRS990/OtherLiabilitiesGrp/BOYAmt0545899
IRS990/OtherLiabilitiesGrp/EOYAmt0455181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03263395
IRS990/OtherSalariesAndWagesGrp/TotalAmt03714156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237130
IRS990/PayrollTaxesGrp/TotalAmt0301943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01019197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0777707
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103682
IRS990/PrincipalOfficerNm0THOMAS ASBURY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04224122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095776
IRS990/PYOtherExpensesAmt01655867
IRS990/PYOtherRevenueAmt0-116047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2038902
IRS990/PYSalariesCompEmpBnftPaidAmt04586886
IRS990/PYTotalExpensesAmt06242753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04203851
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01479103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06728546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04373007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09275107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06047168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06984614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033408442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62850
IRS990ScheduleA/PublicSupportPY170Pct00.65650
IRS990ScheduleA/PublicSupportTotal170Amt021219305
IRS990ScheduleA/SubstantialContributorsTotAmt012189137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06728546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04373007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09275107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06047168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06984614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033408442
IRS990ScheduleA/TotalSupportAmt033759433
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/DonatedServicesAndUseFcltsAmt083967
IRS990ScheduleD/DonatedServicesUseFcltsAmt083967
IRS990ScheduleD/EquipmentGrp/BookValueAmt049984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342774
IRS990ScheduleD/ExpensesNotReportedAmt0337296
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06826287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-152955
IRS990ScheduleD/OtherExpensesIncludedAmt0253329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARRIOTT INTERNATIONAL, INC.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-253329
IRS990ScheduleD/RevenueNotReportedAmt0-68988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-253329
IRS990ScheduleD/RevenueSubtotalAmt06982401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -253,329.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 253,329.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,515,014
Liabilities
$476,679
Net assets
$5,038,335
Revenue
$6,729,072
Expenses
$6,826,287
Net income
-$97,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.94$11.4$10.5$10.2$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.25$10.9$11.2$10.3$0.88
2022Detailed filing. Detailed filing data is available for this year.$11.2$1.64$9.56$11.8$10.2$1.64
2021Detailed filing. Detailed filing data is available for this year.$10.3$1.59$8.67$8.79$8.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.94$1.56$8.38$9.12$7.77$1.35
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.64$6.45$9.49$8.65$0.85
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.52$6.09$8.42$7.85$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.60$5.78$7.84$7.51$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.49$5.28$6.70$6.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.48$5.04$6.73$6.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.58$5.29$4.20$6.24$2.04
2013Detailed filing. Detailed filing data is available for this year.$7.57$0.40$7.17$9.26$6.19$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.86$3.91$6.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.98$4.53$6.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.85$4.57$6.55