Civic Intelligence

Marriott Foundation for People with Disabilities Inc

990 • Fiscal year 2017 • EIN 52-1655740

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$319,828

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,375,822

Up $613,214 (+11%) from 2016

Net Assets

Up

$5,778,771

Up $502,644 (+9.5%) from 2016

Liabilities

Up

$597,051

Up $110,570 (+23%) from 2016

Revenue

Up

$7,836,081

Up $1,132,583 (+17%) from 2016

Expenses

Up

$7,510,431

Up $900,148 (+14%) from 2016

Net Income

Up

$325,650

Up $232,435 (+249%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,375,822
Liabilities$597,051
Net Assets$5,778,771

Operations Trend

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

2017

Revenue$7,836,081
Expenses$7,510,431
Net Income$325,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$8,270,394
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$2,832,092$3,026,438▲ $194,346
Pledges and Grants Receivable$735,228$1,385,252▲ $650,024
Cash and Non-Interest-Bearing Accounts$336,241$1,058,041▲ $721,800
Savings and Temporary Cash Investments$1,582,062$632,888▼ $949,174
Prepaid Expenses and Deferred Charges$152,360$122,954▼ $29,406
Accounts Receivable$31,000$63,250▲ $32,250
Land, Buildings, and Equipment, Net$47,555$29,626▼ $17,929
Total Assets$5,762,608$6,375,822▲ $613,214
Other Assets Total$46,070$57,373▲ $11,303
Liabilities
Other Liabilities$481,313$593,489▲ $112,176
Mortgage Notes Payable Secured by Investment Property$3,811$2,560▼ $1,251
Accounts Payable and Accrued Expenses$1,357$1,002▼ $355
Total Liabilities$486,481$597,051▲ $110,570
Net Assets / Fund Balance
Unrestricted Net Assets$5,176,127$5,778,771▲ $602,644
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$5,276,127$5,778,771▲ $502,644
Total Liabilities and Net Assets / Fund Balance$5,762,608$6,375,822▲ $613,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,626$311,230$340,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas AsburyExecutive DirectorFT$184,905$134,923$319,828
Allen BrownManaging Director, Bridges OperationFT$139,060$54,127$193,187
Mark HearnDirector of FinanceFT$119,186$56,131$175,317
Kenneth UpshawChicago Site DirectorFT$117,853$33,792$151,645
Anthea CharlesSan Francisco/oakland SiteFT$121,839$25,284$147,123
Therese LyonsLos Angeles Site DirectorFT$123,918$6,716$130,634
Shelby HillDc Site DirectorFT$107,818$16,000$123,818
Mark R DonovanVice Chair/sr Business DevelopmentPT$88,319$35,161$123,480
Ellen MardiksTrustee-$5,000-$5,000
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 MarriottChairman of the Board of Trustees
Debbie Marriott HarrisonTrustee
Linda BenderSecretary
James a PoulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott International INCManagement10400 FERNWOOD ROAD, Bethesda, MD 20817$6,064,041
Orr Associates INCFundraising Event Management3000 K STREET NW SUITE E280, Washington, DC 20007$213,861
Revenue and Support

Revenue Composition

Contributions and Grants
$7,800,431
Program Service Revenue
$0
Investment Income
$218,900
Other Revenue
$-183,250
All Other Contributions
$2,816,692
Change in Net Assets
$325,650

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
Securities Publicly Traded1$1,328,340Fair Market Value
Total Noncash Contributions1$1,328,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,148,706
Revenue Not Reported on Financial Statements
$-312,625
Revenue Not Reported on Form 990
$236,388
Other Revenue Adjustments
$-312,625
Total Revenue per Audited Statements
$8,385,094
Total Revenue per Form 990
$7,836,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,590,459
Other Expenses$1,706,111
Total Fundraising Expense$371,362
Professional Fundraising Fees$213,861
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903,927$388,166$19,769$3,311,862
Other Employee Benefits$988,543$278,485$18,439$1,285,467
Current Officers, Directors, Trustees, and Key Employees$37,854$557,008$41,285$636,147
Occupancy$389,163$164,265-$553,428
Payroll Taxes$241,257$74,611$4,846$320,714
Travel$184,530$99,381$6,960$290,871
Office Expenses$151,699$72,528$15,890$240,117
Fees for Services Professional Fundraising--$213,861$213,861
Information Technology$87,534$73,579-$161,113
Conferences and Meetings$1,941$46,513$37,577$86,031
Fees for Services Other$23,586$52,745-$76,331
Pension Plan Contributions$33,838$2,296$135$36,269
Other Expenses$1,692$19,401$11,901$32,994
Fees for Services Accounting-$28,213-$28,213
All Other Expenses$849$19,953$699$21,501
Depreciation Depletion$12,557$5,372-$17,929
Insurance$1,262$11,622-$12,884
Total Functional Expenses$5,137,409$2,001,660$371,362$7,510,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,882,450
Expenses per Audited Statements$7,510,431
Total Expenses per Form 990$7,510,431
Expenses Not Reported on Form 990$372,019
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$312,625
Professional Fundraising Fees$213,861
Fundraising Gross Income$129,375

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,933,112$129,375$38,849$90,526
Total Events$1,933,112$129,375$312,625$-183,250
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.$593,489
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, is niece of richard e. Marriott, chairman of the board of trustees.

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, 2017 was $6,064,041. 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
2018-09-24
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
Ivy Beckham
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 -312,625.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 312,625.

Raw XML AppendixShowing 400 of 674 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/Desc0BRIDGES 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 TRANSITION 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMIE WALTON PASCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE MARRIOTT HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN MARDIKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES A POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS ASBURY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHEA CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH UPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELBY HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145316
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SR BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR, BRIDGES OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11SAN FRANCISCO/OAKLAND SITE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHICAGO SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOS ANGELES SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DC SITE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0312625
IRS990/FundraisingGrossIncomeAmt0129375
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08270394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt087534
IRS990/InformationTechnologyGrp/TotalAmt0161113
IRS990/InsuranceGrp/ManagementAndGeneralAmt011622
IRS990/InsuranceGrp/ProgramServicesAmt01262
IRS990/InsuranceGrp/TotalAmt012884
IRS990/InvestmentIncomeGrp/ExclusionAmt078196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02832092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03026438
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029626
IRS990/LandBldgEquipCostOrOtherBssAmt0340856
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED IN 1989 BY THE MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES, BRIDGES FROM SCHOOL TO WORK ENGAGES EMPLOYERS, SCHOOLS, COMMUNITY RESOURCES, YOUTH AND THEIR FAMILIES TO HELP BUSINESSES MEET THEIR WORKFORCE NEEDS WHILE OFFERING YOUNG PEOPLE WITH DISABILITIES THE OPPORTUNITY TO LEARN, GROW AND SUCCEED THROUGH EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02560
IRS990/NetAssetsOrFundBalancesBOYAmt05276127
IRS990/NetAssetsOrFundBalancesEOYAmt05778771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0140704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-183250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-183250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176994
IRS990/NoncashContributionsAmt01328340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164265
IRS990/OccupancyGrp/ProgramServicesAmt0389163
IRS990/OccupancyGrp/TotalAmt0553428
IRS990/OfficeExpensesGrp/FundraisingAmt015890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151699
IRS990/OfficeExpensesGrp/TotalAmt0240117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046070
IRS990/OtherAssetsTotalGrp/EOYAmt057373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0988543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285467
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCE SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT RELATED
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt011901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219401
IRS990/OtherExpensesGrp/ProgramServicesAmt040851
IRS990/OtherExpensesGrp/ProgramServicesAmt136326
IRS990/OtherExpensesGrp/ProgramServicesAmt21692
IRS990/OtherExpensesGrp/TotalAmt089711
IRS990/OtherExpensesGrp/TotalAmt158662
IRS990/OtherExpensesGrp/TotalAmt236326
IRS990/OtherExpensesGrp/TotalAmt332994
IRS990/OtherLiabilitiesGrp/BOYAmt0481313
IRS990/OtherLiabilitiesGrp/EOYAmt0593489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02903927
IRS990/OtherSalariesAndWagesGrp/TotalAmt03311862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241257
IRS990/PayrollTaxesGrp/TotalAmt0320714
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033838
IRS990/PensionPlanContributionsGrp/TotalAmt036269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0735228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01385252
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122954
IRS990/PrincipalOfficerNm0THOMAS ASBURY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06779786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075633
IRS990/PYOtherExpensesAmt01621640
IRS990/PYOtherRevenueAmt0-151921
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093215
IRS990/PYSalariesCompEmpBnftPaidAmt04988643
IRS990/PYTotalExpensesAmt06610283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06703498
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01582062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07800431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06779786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06728546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04373007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09275107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034956877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63690
IRS990ScheduleA/PublicSupportPY170Pct00.62290
IRS990ScheduleA/PublicSupportTotal170Amt022494546
IRS990ScheduleA/SubstantialContributorsTotAmt012462331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07800431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06779786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06728546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04373007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09275107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034956877
IRS990ScheduleA/TotalSupportAmt035318965
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059394
IRS990ScheduleD/DonatedServicesUseFcltsAmt059394
IRS990ScheduleD/EquipmentGrp/BookValueAmt029626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340856
IRS990ScheduleD/ExpensesNotReportedAmt0372019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07510431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0176994
IRS990ScheduleD/OtherExpensesIncludedAmt0312625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0593489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARRIOTT INTERNATIONAL, INC.

Document Assets

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Filings

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