Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Marriott Foundation for People with Disabilities Inc
990 • Fiscal year 2016 • EIN 52-1655740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$5,762,608
Up $247,594 (+4.5%) from 2015
Net Assets
Up$5,276,127
Up $237,792 (+4.7%) from 2015
Liabilities
Up$486,481
Up $9,802 (+2.1%) from 2015
Revenue And Expenses
Revenue
Down$6,703,498
Down $25,574 (-0.4%) from 2015
Expenses
Down$6,610,283
Down $216,004 (-3.2%) from 2015
Net Income
Up$93,215
Up $190,430 (+196%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $9,583,173
Mission and Program Overview
Mission
To transform the lives of young adults with disabilities through the power of a job.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,025,186 | $3,236,832 | ▲ $211,646 |
| Savings and Temporary Cash Investments | $1,479,103 | $1,505,413 | ▲ $26,310 |
| Pledges and Grants Receivable | $777,707 | $735,228 | ▼ $42,479 |
| Prepaid Expenses and Deferred Charges | $103,682 | $152,360 | ▲ $48,678 |
| Land, Buildings, and Equipment, Net | $49,984 | $47,555 | ▼ $2,429 |
| Accounts Receivable | $39,006 | $31,000 | ▼ $8,006 |
| Cash and Non-Interest-Bearing Accounts | $7,150 | $8,150 | ▲ $1,000 |
| Total Assets | $5,515,014 | $5,762,608 | ▲ $247,594 |
| Other Assets Total | $33,196 | $46,070 | ▲ $12,874 |
| Liabilities | |||
| Other Liabilities | $455,181 | $481,313 | ▲ $26,132 |
| Mortgage Notes Payable Secured by Investment Property | $6,835 | $3,811 | ▼ $3,024 |
| Accounts Payable and Accrued Expenses | $14,663 | $1,357 | ▼ $13,306 |
| Total Liabilities | $476,679 | $486,481 | ▲ $9,802 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,998,335 | $5,176,127 | ▲ $177,792 |
| Temporarily Rstr Net Assets | $40,000 | $100,000 | ▲ $60,000 |
| Total Net Assets Fund Balance | $5,038,335 | $5,276,127 | ▲ $237,792 |
| Total Liabilities and Net Assets / Fund Balance | $5,515,014 | $5,762,608 | ▲ $247,594 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,555 | $293,301 | $340,856 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Asbury | Executive Director | FT | $294,450 | $157,731 | $452,181 |
| Allen Brown | Managing Director, Bridges Operations | FT | $152,696 | $23,535 | $176,231 |
| Allen Brown | Managing Director, Bridges Operation | - | $133,221 | $43,010 | $176,231 |
| Mark Hearn | Director of Finance | FT | $114,003 | $59,327 | $173,330 |
| Kenneth Upshaw | Chicago Site Director | FT | $122,239 | $25,245 | $147,484 |
| Anthea Charles | San Francisco/oakland Site Director | FT | $117,235 | $24,523 | $141,758 |
| Mark R Donovan | Vice Chairman/sr. Business Development | PT | $97,579 | $37,752 | $135,331 |
| Therese Lyons | Los Angeles Site Director | FT | $120,045 | $6,507 | $126,552 |
| Shelby Hill | Dc Site Director | FT | $104,330 | $9,534 | $113,864 |
| Ellen Mardiks | Trustee | - | $5,000 | - | $5,000 |
| I King Jordan | Trustee/audit Committee | - | $5,000 | - | $5,000 |
| Jimmie Walton Paschall | Trustee/audit Committee | - | $5,000 | - | $5,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard E Marriott | Chairman of the Board of Trustees |
| Debbie Marriott Harrison | Trustee |
| Linda Bender | Secretary |
| James a Poulos | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marriott International INC | Management | 10400 FERNWOOD ROAD, Bethesda, MD 20817 | $5,370,987 |
| Orr Associates INC | Fundraising | 2801 M STREET NW, Washington, DC 20007 | $186,840 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,779,786
- Program Service Revenue
- $0
- Investment Income
- $75,633
- Other Revenue
- $-151,921
- All Other Contributions
- $2,702,751
- Change in Net Assets
- $93,215
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 38,804 | $2,600,101 | Market Value |
| Total Noncash Contributions | 38,804 | $2,600,101 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,968,119
- Revenue Not Reported on Financial Statements
- $-264,621
- Revenue Not Reported on Form 990
- $198,777
- Other Revenue Adjustments
- $-264,621
- Total Revenue per Audited Statements
- $7,166,896
- Total Revenue per Form 990
- $6,703,498
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,988,643 |
| Other Expenses | $1,621,640 |
| Total Fundraising Expense | $280,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,161,993 | $338,766 | $40,329 | $3,541,088 |
| Current Officers, Directors, Trustees, and Key Employees | - | $765,016 | $10,826 | $775,842 |
| Occupancy | $340,480 | $152,436 | - | $492,916 |
| Other Employee Benefits | $294,614 | $53,729 | $4,508 | $352,851 |
| Payroll Taxes | $222,695 | $71,981 | $4,389 | $299,065 |
| Fees for Services Other | $1,192 | $55,137 | $186,840 | $243,169 |
| Office Expenses | $122,831 | $49,107 | $8,689 | $180,627 |
| Travel | $94,419 | $80,088 | - | $174,507 |
| Information Technology | $86,455 | $65,929 | - | $152,384 |
| All Other Expenses | $16,265 | $38,008 | - | $54,273 |
| Conferences and Meetings | $4,641 | $35,440 | - | $40,081 |
| Other Expenses | $2,037 | $11,028 | $25,062 | $38,127 |
| Fees for Services Accounting | - | $27,600 | - | $27,600 |
| Depreciation Depletion | $22,072 | $3,498 | - | $25,570 |
| Pension Plan Contributions | $19,486 | - | $311 | $19,797 |
| Insurance | $1,405 | $7,695 | - | $9,100 |
| Total Functional Expenses | $4,469,301 | $1,860,028 | $280,954 | $6,610,283 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,929,104 |
| Expenses per Audited Statements | $6,610,283 |
| Total Expenses per Form 990 | $6,610,283 |
| Expenses Not Reported on Form 990 | $318,821 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $264,621 |
| Fundraising Gross Income | $112,700 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,662,956 | $112,700 | - | $112,700 |
| Total Events | $1,662,956 | $112,700 | $264,621 | $-151,921 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Marriott International, Inc. | $481,313 |
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, board member - 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, 2016 was $5,370,987 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 11B
“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
- 2017-08-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Asbury
- Formed
- 1989
- Legal Domicile
- Md
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
- Preparer
- David Trimner CPA
- 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 -264,621.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 264,621.”
Raw XML AppendixShowing 400 of 655 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/Desc | 0 | BRIDGES...FROM SCHOOL TO WORK:THE 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/PersonNm | 2 | I KING JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMIE WALTON PASCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE MARRIOTT HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN MARDIKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES A POULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS ASBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHEA CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH UPSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THERESE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELBY HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 406102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 144401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 152696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN/SR. BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SAN FRANCISCO/OAKLAND SITE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHICAGO SITE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LOS ANGELES SITE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIRECTOR, BRIDGES OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DC SITE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1550256 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 264621 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112700 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2526779 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2615054 |
| IRS990/GrossReceiptsAmt | 0 | 9583173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65929 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 152384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3025186 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3236832 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340856 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2615054 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6835 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3811 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5038335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5276127 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -151921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -151921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 144577 |
| IRS990/NoncashContributionsAmt | 0 | 2600101 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 152436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492916 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4508 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 294614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352851 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUMAN RESOURCE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT RELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38127 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 455181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 481313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3161993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3541088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4389 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299065 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 311 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19797 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 777707 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 735228 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152360 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS ASBURY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6728546 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144189 |
| IRS990/PYOtherExpensesAmt | 0 | 1803471 |
| IRS990/PYOtherRevenueAmt | 0 | -143663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5022816 |
| IRS990/PYTotalExpensesAmt | 0 | 6826287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6729072 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1479103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1505413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6779786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6728546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4373007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9275107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6047168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33203614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 356635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20903256 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12300358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6779786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6728546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4373007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9275107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6047168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33203614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33560249 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 54200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 54200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 293301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340856 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 318821 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6610283 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 144577 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 264621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 481313 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,762,608
- Liabilities
- $486,481
- Net assets
- $5,276,127
- Revenue
- $6,703,498
- Expenses
- $6,610,283
- Net income
- $93,215