Civic Intelligence

Danya Institute Inc

EIN 52-2303612 • 501(c)3 • Silver Spring, MD

Profile

The Danya Institute mission is to provide training, leadership development and technical support to health and human service providers and consumers to enhance prevention, health promotion, and treatment services using evidence-based practices

8737 Colesville RdSilver Spring, MD 20910

www.danyainstitute.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,398

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$270,930

Down $85,293 (-24%) from 2023

Liabilities

Down

$217,782

Down $85,916 (-28%) from 2023

Net Assets

Up

$53,148

Up $623 (+1.2%) from 2023

Revenue

Down

$2,798,949

Down $129,324 (-4.4%) from 2023

Expenses

Down

$2,798,278

Down $129,456 (-4.4%) from 2023

Net Income

Up

$671

Up $132 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $211,770Liabilities 2011: $190,339Net Assets 2011: $21,4312011Assets 2012: $98,033Liabilities 2012: $92,897Net Assets 2012: $5,1362012Assets 2013: $136,907Liabilities 2013: $100,754Net Assets 2013: $36,1542013Assets 2014: $106,806Liabilities 2014: $76,713Net Assets 2014: $30,0932014Assets 2015: $106,537Liabilities 2015: $74,167Net Assets 2015: $32,3702015Assets 2016: $107,915Liabilities 2016: $73,247Net Assets 2016: $34,6682016Assets 2017: $111,111Liabilities 2017: $71,337Net Assets 2017: $39,7742017Assets 2018: $212,904Liabilities 2018: $168,632Net Assets 2018: $44,2722018Assets 2019: $357,753Liabilities 2019: $310,301Net Assets 2019: $47,4522019Assets 2020: $334,654Liabilities 2020: $280,561Net Assets 2020: $54,0932020Assets 2021: $436,406Liabilities 2021: $384,853Net Assets 2021: $51,5532021Assets 2022: $358,226Liabilities 2022: $306,239Net Assets 2022: $51,9872022Assets 2023: $356,223Liabilities 2023: $303,698Net Assets 2023: $52,5252023Assets 2024: $270,930Liabilities 2024: $217,782Net Assets 2024: $53,1482024

Highlighted filing

2024

Assets$270,930
Liabilities$217,782
Net Assets$53,148

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,095,079Expenses 2011: $973,665Net Income 2011: $121,4142011Revenue 2012: $774,105Expenses 2012: $762,189Net Income 2012: $11,9162012Revenue 2013: $627,294Expenses 2013: $596,276Net Income 2013: $31,0182013Revenue 2014: $802,569Expenses 2014: $808,629Net Income 2014: -$6,0602014Revenue 2015: $788,183Expenses 2015: $785,906Net Income 2015: $2,2772015Revenue 2016: $706,890Expenses 2016: $704,593Net Income 2016: $2,2972016Revenue 2017: $731,845Expenses 2017: $726,738Net Income 2017: $5,1072017Revenue 2018: $1,099,078Expenses 2018: $1,094,580Net Income 2018: $4,4982018Revenue 2019: $2,728,573Expenses 2019: $2,725,392Net Income 2019: $3,1812019Revenue 2020: $2,780,688Expenses 2020: $2,777,181Net Income 2020: $3,5072020Revenue 2021: $3,266,420Expenses 2021: $3,266,160Net Income 2021: $2602021Revenue 2022: $2,949,861Expenses 2022: $2,949,427Net Income 2022: $4342022Revenue 2023: $2,928,273Expenses 2023: $2,927,734Net Income 2023: $5392023Revenue 2024: $2,798,949Expenses 2024: $2,798,278Net Income 2024: $6712024

Highlighted filing

2024

Revenue$2,798,949
Expenses$2,798,278
Net Income$671

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.22$0.05$2.80$2.80$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.30$0.05$2.93$2.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$2.95$2.95$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.38$0.05$3.27$3.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.28$0.05$2.78$2.78$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.31$0.05$2.73$2.73$0.00
2018Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$1.10$1.09$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.73$0.73$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.07$0.03$0.71$0.70$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.07$0.03$0.79$0.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.80$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$0.63$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.09$0.01$0.77$0.76$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.19$0.02$1.10$0.97$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,949,861
Mission and Program Overview

Mission

The Danya Institute mission is to provide training, leadership development and technical support to health and human service providers and consumers to enhance prevention, health promotion, and treatment services using evidence-based practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$318,594$276,424▼ $42,170
Savings and Temporary Cash Investments$106,090$65,072▼ $41,018
Prepaid Expenses and Deferred Charges$5,317$10,980▲ $5,663
Land, Buildings, and Equipment, Net$1,364$709▼ $655
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$436,406$358,226▼ $78,180
Other Assets Total$4,941$4,941→ $0
Liabilities
Accounts Payable and Accrued Expenses$384,853$306,239▼ $78,614
Total Liabilities$384,853$306,239▼ $78,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,553$51,987▲ $434
Total Net Assets Fund Balance$51,553$51,987▲ $434
Total Liabilities and Net Assets / Fund Balance$436,406$358,226▼ $78,180

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Equipment$709$7,938$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar MorganExecutive DirectorFT$119,796$5,863$125,659

Board Members and Trustees

NameTitle
Robert Lubran MPABoard President
Ronald Manderscheid PhDBoard Member
Steven Owens MDBoard Member
Steven SteinerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University of MarylandProgram EvaluationRoom 4101 Chesapeake Building, College Park, MD 20742$351,266
Carnevale Associates LLCDevelop & Strengthen the capacity of the substance use prevention field4 Belinder Road, Gaithersburg, MD 20878$261,759
University of Maryland BaltimoreConsultantPO Box 41428, Baltimore, MD 21203$199,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949,858
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,877,255
Salaries, Compensation, and Employee Benefits$1,072,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,264,206$550$0$1,264,756
Other Salaries and Wages$746,620$29,517$0$776,137
Conferences and Meetings$357,496$1,154$0$358,650
Current Officers, Directors, Trustees, and Key Employees$109,776$10,020$0$119,796
Occupancy$100,288$3,328$0$103,616
Other Employee Benefits$76,078$0$0$76,078
Payroll Taxes$69,413$2,284$0$71,697
Fees for Services Accounting$0$42,619$0$42,619
Office Expenses$10,447$23,746$0$34,193
Pension Plan Contributions$28,464$0$0$28,464
Information Technology$0$26,521$0$26,521
Travel$9,193$0$0$9,193
Insurance$0$7,763$0$7,763
Fees for Services Legal$0$868$0$868
Depreciation Depletion$0$655$0$655
Other Expenses$0$332$0$332
Total Functional Expenses$2,799,276$150,151$0$2,949,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Danya Institute Inc
EIN
52-2303612
Phone
2406451145
Address
8737 Colesville Rd, Silver Spring, MD 20910

Signing Officer

Name
Robert Lubran
Title
Board President
Phone
2406451145
Signed
2023-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lubran
Formed
2001
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Firm
Cynthia a Keenan
Address
2A DUTTON AVE, CATONSVILLE, MD 21228
Preparer
Cynthia A Keenan
Phone
4107886956
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

An electronic copy of Form 990 is provided to Board President, Treasurer, Ex. Director and Director of Operations via email for review prior to filing.

Pt VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Form 990, Part III, Line 4D

State Opioid Response Technical Assistance (SOR TA) 397141. 0. 399958.

Raw XML AppendixShowing 400 of 439 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.

Path#Value
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IRS990/ActivityOrMissionDesc0The Danya Institute mission is to provide training, leadership development and technical support to health and human service providers and consumers to enhance prevention, health promotion, and treatment services using evidence-based practices
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IRS990/ContractorCompensationGrp/CompensationAmt1351266
IRS990/ContractorCompensationGrp/CompensationAmt2199900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04 Belinder Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1Room 4101 Chesapeake Building
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 41428
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IRS990/ContractorCompensationGrp/ServicesDesc0Develop & Strengthen the capacity of the substance use prevention field
IRS990/ContractorCompensationGrp/ServicesDesc1Program Evaluation
IRS990/ContractorCompensationGrp/ServicesDesc2Consultant
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02949858
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IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01877255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0434
IRS990/CYSalariesCompEmpBnftPaidAmt01072172
IRS990/CYTotalExpensesAmt02949427
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IRS990/CYTotalRevenueAmt02949861
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0655
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0655
IRS990/Desc0During the 2022 tax period, Central Mental Health Technology Center (CE-MHTTC)funded by Substance Abuse Administration Cooperative Agreement Award; Number 3H79SM081785 and managed by the The Danya Institute, Inc., continued its collaborative efforts in developing and strengthening the skills, capacity and knowledge of their mental health workforce and school personnel. The geographical area of focus was the U.S. Department of Health and Human Services Region 3 (HHS Region 3). This region includes Delaware, Maryland, Pennsylvania, Virginia, West Virginia, and the District of Columbia (DC). The CE-MHTTC focused it services on providing, disseminating, and implementing evidence-based practices and promising clinical practices that are effective in addressing mental illnesses and co-occurring substance and stimulant misuse. Services are provided free of charge. During the period, 92 events were held and 5,629 individuals participate.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0923327
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45863
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Lubran MPA
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Manderscheid PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Owens MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Oscar Morgan
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
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IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ProgramServicesAmt07177
IRS990/OtherExpensesGrp/ProgramServicesAmt120118
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt07177
IRS990/OtherExpensesGrp/TotalAmt120912
IRS990/OtherExpensesGrp/TotalAmt2332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02284
IRS990/PayrollTaxesGrp/ProgramServicesAmt069413
IRS990/PayrollTaxesGrp/TotalAmt071697
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028464
IRS990/PensionPlanContributionsGrp/TotalAmt028464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010980
IRS990/PrincipalOfficerNm0Robert Lubran
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0During the 2022 tax period, Central East Addiction Technology Center (CE-ATTC) funded by Substance Abuse Administration Cooperative Agreement Award: Number 6UR1TI080210 and managed by The Danya Institute, Inc., continued its collaborative efforts in developing and strengthening the skills, capacacity and knowledge of substance use disorder (SUD) preventions, treatment and recovery support professionals and other interested stakeholders. The geographical area of focus is the U.S. Department of Health and Human Services Region 3 (HHS Region 3). This region includes Delaware, Maryland, Pennsylvania, West Virginia, and the District of Columbia (DC). Specifically, the CE-ATTC focused it services on providing, disseminating, and implementing evidence-based practices and promising clinical practices that are effective in addressing co-occurring substance and stimulant misuse. Services are provided free of charge. During this period, 102 T/TA events were held and 3,733 individuals participate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0804240
IRS990/ProgSrvcAccomActy3Grp/Desc0The Central East PTTC serves Delaware, Maryland, Pennsylvania, Virginia, West Virginia, and the District of Columbia. The PTTC provided technical assistance (TA) and training (T) geared toward developing and strengthening the capacity of substance use prevention field to provide services that are based on prevention science using evidence-based and promising practices. In 2022, PTTC held 96 T/TA events with 5,731 partcipants. Ninety-two percent (92%) of respondents had a high satisfaction rate with the overall quality and the same number expected the event they attended to benefit themselves or their community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0718422
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0752616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0State Opioid Response Technical Assistance (SOR TA) collaborates with the American Academy Addiction Psychiatry as the Opioid Response Network in the implementation of the Substance Abuse Mental Health Services Administrations State Opiod Response (SOR) Tribal Opioid Technical Assistance. The technical assistance and training (T/TA) is provided free
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0397141
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0399958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03266302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt02142101
IRS990/PYRevenuesLessExpensesAmt0260
IRS990/PYSalariesCompEmpBnftPaidAmt01124059
IRS990/PYTotalExpensesAmt03266160
IRS990/PYTotalRevenueAmt03266420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0969845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02949858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03266302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02767608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02724317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012807136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt012807136
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02949858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03266302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02767608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02724317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012807136
IRS990ScheduleA/TotalSupportAmt012807305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07938
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of Form 990 is provided to Board President, Treasurer, Ex. Director and Director of Operations via email for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Opioid Response Technical Assistance (SOR TA) 397141. 0. 399958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436406
IRS990/TotalAssetsEOYAmt0358226
IRS990/TotalAssetsGrp/BOYAmt0436406
IRS990/TotalAssetsGrp/EOYAmt0358226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02949858
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02799276
IRS990/TotalFunctionalExpensesGrp/TotalAmt02949427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384853
IRS990/TotalLiabilitiesEOYAmt0306239
IRS990/TotalLiabilitiesGrp/BOYAmt0384853
IRS990/TotalLiabilitiesGrp/EOYAmt0306239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051987
IRS990/TotalOtherCompensationAmt05863
IRS990/TotalOtherProgSrvcExpenseAmt0397141
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0399958
IRS990/TotalProgramServiceExpensesAmt02799276
IRS990/TotalReportableCompFromOrgAmt0119796
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02949861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09193
IRS990/TravelGrp/TotalAmt09193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08737 Colesville Rd St L-203
IRS990/USAddress/CityNm0Silver Spring
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910

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