Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Marriott Foundation for People with Disabilities Inc
990 • Fiscal year 2018 • EIN 52-1655740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$6,605,769
Up $229,947 (+3.6%) from 2017
Net Assets
Up$6,085,027
Up $306,256 (+5.3%) from 2017
Liabilities
Down$520,742
Down $76,309 (-13%) from 2017
Revenue And Expenses
Revenue
Up$8,423,889
Up $587,808 (+7.5%) from 2017
Expenses
Up$7,846,534
Up $336,103 (+4.5%) from 2017
Net Income
Up$577,355
Up $251,705 (+77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $8,889,098
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 | $3,026,438 | $2,910,606 | ▼ $115,832 |
| Pledges and Grants Receivable | $1,385,252 | $1,273,886 | ▼ $111,366 |
| Savings and Temporary Cash Investments | $632,888 | $1,192,210 | ▲ $559,322 |
| Cash and Non-Interest-Bearing Accounts | $1,058,041 | $999,606 | ▼ $58,435 |
| Prepaid Expenses and Deferred Charges | $122,954 | $146,680 | ▲ $23,726 |
| Accounts Receivable | $63,250 | $0 | ▼ $63,250 |
| Land, Buildings, and Equipment, Net | $29,626 | $13,839 | ▼ $15,787 |
| Total Assets | $6,375,822 | $6,605,769 | ▲ $229,947 |
| Other Assets Total | $57,373 | $68,942 | ▲ $11,569 |
| Liabilities | |||
| Other Liabilities | $593,489 | $477,023 | ▼ $116,466 |
| Accounts Payable and Accrued Expenses | $1,002 | $42,467 | ▲ $41,465 |
| Mortgage Notes Payable Secured by Investment Property | $2,560 | $1,252 | ▼ $1,308 |
| Total Liabilities | $597,051 | $520,742 | ▼ $76,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,778,771 | $5,828,527 | ▲ $49,756 |
| Temporarily Rstr Net Assets | - | $256,500 | - |
| Total Net Assets Fund Balance | $5,778,771 | $6,085,027 | ▲ $306,256 |
| Total Liabilities and Net Assets / Fund Balance | $6,375,822 | $6,605,769 | ▲ $229,947 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,839 | $327,018 | $340,857 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Asbury | Executive Director | FT | $190,452 | $160,030 | $350,482 |
| Mark Hearn | Director of Finance | FT | $121,795 | $69,795 | $191,590 |
| Allen Brown | Grant Writer | FT | $112,226 | $63,108 | $175,334 |
| Kenneth Upshaw | Chicago Site Director | FT | $121,562 | $36,628 | $158,190 |
| Anthea Charles | San Francisco / Oakland Site Director | FT | $125,286 | $27,245 | $152,531 |
| Anthea Charles | San Francisco / Oakland Site Directo | - | $116,233 | $36,298 | $152,531 |
| Therese Lyons | Los Angeles Site Director | FT | $126,439 | $6,725 | $133,164 |
| Mark R Donovan | Vice Chairman / Sr. Business Development | PT | $92,778 | $34,249 | $127,027 |
| Shelby Hill | Dc Site Director | FT | $109,935 | $11,540 | $121,475 |
| 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 |
| Deborah M 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 | $6,503,305 |
| Orr Associates INC | Fundraising Event Management | 3000 K STREET NW SUITE E280, Washington, DC 20007 | $244,906 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,421,086
- Program Service Revenue
- $0
- Investment Income
- $159,100
- Other Revenue
- $-156,297
- All Other Contributions
- $2,948,064
- Change in Net Assets
- $577,355
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $2,377,468 | Fair Market Value |
| Total Noncash Contributions | 5 | $2,377,468 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,703,706
- Revenue Not Reported on Financial Statements
- $-279,817
- Revenue Not Reported on Form 990
- $-145,322
- Other Revenue Adjustments
- $-282,567
- Total Revenue per Audited Statements
- $8,558,384
- Total Revenue per Form 990
- $8,423,889
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,976,439 |
| Other Expenses | $1,625,189 |
| Total Fundraising Expense | $389,543 |
| Professional Fundraising Fees | $244,906 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,212,941 | $724,840 | $58,443 | $3,996,224 |
| Other Employee Benefits | $715,219 | $178,886 | $12,189 | $906,294 |
| Current Officers, Directors, Trustees, and Key Employees | $449,210 | $228,537 | $6,351 | $684,098 |
| Occupancy | $447,359 | $135,101 | - | $582,460 |
| Payroll Taxes | $274,800 | $70,510 | $4,817 | $350,127 |
| Travel | $145,466 | $100,064 | $5,031 | $250,561 |
| Fees for Services Professional Fundraising | - | - | $244,906 | $244,906 |
| Office Expenses | $132,617 | $72,560 | $14,653 | $219,830 |
| Information Technology | $90,100 | $76,417 | - | $166,517 |
| Conferences and Meetings | $2,479 | $28,655 | $27,291 | $58,425 |
| Fees for Services Other | $14,144 | $40,598 | - | $54,742 |
| Pension Plan Contributions | $38,464 | $803 | $429 | $39,696 |
| Other Expenses | $30,232 | $8,950 | $15,054 | $30,232 |
| Fees for Services Accounting | - | $29,702 | - | $29,702 |
| All Other Expenses | $3,983 | $11,784 | $379 | $16,146 |
| Depreciation Depletion | $10,490 | $5,297 | - | $15,787 |
| Fees for Service Investment Mgmnt Fees | - | $2,750 | - | $2,750 |
| Insurance | $1,653 | $194 | - | $1,847 |
| Total Functional Expenses | $5,603,163 | $1,853,828 | $389,543 | $7,846,534 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,252,128 |
| Total Expenses per Form 990 | $7,846,534 |
| Expenses per Audited Statements | $7,843,784 |
| Expenses Not Reported on Form 990 | $408,344 |
| Expenses Not Reported on Financial Statements | $2,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $282,567 |
| Professional Fundraising Fees | $244,906 |
| Fundraising Gross Income | $126,270 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $2,018,716 | $126,270 | $40,355 | $85,915 |
| Total Events | $2,018,716 | $126,270 | $282,567 | $-156,297 |
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. | $477,023 |
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, 2018 was $6,503,305. 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
- 2019-09-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Asbury
- Formed
- 1989
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
- Preparer
- David Trimner
- Phone
- 5712279500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“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 expense -282,567.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 282,567.”
Raw XML AppendixShowing 400 of 693 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/AccountsReceivableGrp/BOYAmt | 0 | 63250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11784 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16146 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
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| IRS990/Desc | 0 | BRIDGES FROM SCHOOL TO WORK: ESTABLISHED IN 1989 BY THE FAMILY OF J. WILLARD MARRIOTT, THE MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES - BRIDGES FROM SCHOOL TO WORK MISSION IS TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB. THROUGHOUT ITS NEARLY 30 YEAR HISTORY, BRIDGES FROM SCHOOL TO WORK HAS FACILITATED THE PLACEMENT OF MORE THAN 18,000 YOUNG ADULTS WITH DISABILITIES EXITING SPECIAL EDUCATION PROGRAMS IN COMPETITIVE, INTEGRATED JOBS WITH MORE THAN 5,200 EMPLOYERS, LARGE AND SMALL, ACROSS A WIDE RANGE OF INDUSTRIES. WITH A LONG-TERM FOCUS ON JOB RETENTION, THE PROGRAM CONTINUES TO WORK WITH THESE YOUTH AFTER PLACEMENT TO HELP THEM GROW AND ADVANCE ON THE JOB. THROUGH BRIDGES, YOUNG ADULTS RECEIVE INTENSIVE TRAINING THAT PREPARES THEM FOR THE WORLD OF WORK. SIMULTANEOUSLY, PROGRAM STAFF REACHES OUT TO THE BUSINESS COMMUNITY TO IDENTIFY EMPLOYERS WHO ARE ENTHUSIASTIC ABOUT TAPPING THIS RICH AND DIVERSE APPLICANT POOL. CENTRAL TO THE PROGRAM'S SUCCESS IS FACILITATING JOB MATCHES THAT MEET EMPLOYER NEEDS AND THAT ALIGN WITH YOUNG ADULTS' INTERESTS AND CAPABILITIES. BRIDGES OPERATES IN 12 MAJOR URBAN MARKETS ACROSS THE U.S. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11540 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD E MARRIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK R DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | I KING JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMIE WALTON PASCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH M 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 | 92778 |
| 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 | 320446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 160336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 131803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109935 |
| 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 | GRANT WRITER |
| 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 | 1892446 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 282567 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126270 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70881 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3580576 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 253523 |
| IRS990/GrossReceiptsAmt | 0 | 8889098 |
| 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 | 76417 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 166517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3026438 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2910606 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340857 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 182642 |
| 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 | 2560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1252 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5778771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6085027 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70881 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70881 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -156297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -156297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 56252 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -271099 |
| IRS990/NoncashContributionsAmt | 0 | 2377468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 447359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 582460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68942 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 178886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 715219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 906294 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUMAN RESOURCE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT RELATED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 593489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477023 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 350127 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39696 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1385252 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1273886 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146680 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS ASBURY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7800431 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 218900 |
| IRS990/PYOtherExpensesAmt | 0 | 1706111 |
| IRS990/PYOtherRevenueAmt | 0 | -183250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5590459 |
| IRS990/PYTotalExpensesAmt | 0 | 7510431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 213861 |
| IRS990/PYTotalRevenueAmt | 0 | 7836081 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 577355 |
| 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 | 632888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1192210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8421086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7800431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6779786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6728546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4373007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34102856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 388534 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23885699 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10217157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8421086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7800431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6779786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6728546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4373007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34102856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34491390 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 125777 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 125777 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 327018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340857 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 408344 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7843784 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2750 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,605,769
- Liabilities
- $520,742
- Net assets
- $6,085,027
- Revenue
- $8,423,889
- Expenses
- $7,846,534
- Net income
- $577,355