Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-6060453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$9,184,496
Up $2,218,501 (+32%) from 2019
Net Assets
Up$6,177,000
Up $688,321 (+13%) from 2019
Liabilities
Up$3,007,496
Up $1,530,180 (+104%) from 2019
Revenue
Down$7,774,341
Down $198,974 (-2.5%) from 2019
Expenses
Down$7,238,786
Down $384,887 (-5.0%) from 2019
Net Income
Up$535,555
Up $185,913 (+53%) from 2019
To challenge the community to acknowledge the value and equality of people of all abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,782,370 | $4,550,677 | ▲ $768,307 |
| Land, Buildings, and Equipment, Net | $2,370,780 | $2,387,238 | ▲ $16,458 |
| Cash and Non-Interest-Bearing Accounts | $155,055 | $1,446,966 | ▲ $1,291,911 |
| Pledges and Grants Receivable | $533,507 | $682,714 | ▲ $149,207 |
| Prepaid Expenses and Deferred Charges | $124,283 | $88,530 | ▼ $35,753 |
| Total Assets | $6,965,995 | $9,184,496 | ▲ $2,218,501 |
| Other Assets Total | $0 | $28,371 | ▲ $28,371 |
| Liabilities | |||
| Deferred Revenue | $822,138 | $1,473,857 | ▲ $651,719 |
| Unsecured Notes Loans Payable | $0 | $958,706 | ▲ $958,706 |
| Accounts Payable and Accrued Expenses | $643,056 | $436,863 | ▼ $206,193 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $99,394 | ▲ $99,394 |
| Other Liabilities | $12,122 | $38,676 | ▲ $26,554 |
| Total Liabilities | $1,477,316 | $3,007,496 | ▲ $1,530,180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,321,679 | $6,120,053 | ▲ $798,374 |
| Net Assets With Donor Restrictions | $167,000 | $56,947 | ▼ $110,053 |
| Total Net Assets Fund Balance | $5,488,679 | $6,177,000 | ▲ $688,321 |
| Total Liabilities and Net Assets / Fund Balance | $6,965,995 | $9,184,496 | ▲ $2,218,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,248,012 | $1,507,335 | $3,755,347 |
| Other Land Buildings | $98,870 | $39,088 | $137,958 |
| Equipment | $40,356 | $38,437 | $78,793 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lyn Elliott | CEO | FT | $145,000 | $5,381 | $150,381 |
| Kathy Naviasky | COO | FT | $125,502 | $4,162 | $129,664 |
| Susan Bohn | Director of Human Resource | FT | $79,417 | $3,410 | $82,827 |
| Name | Title |
|---|---|
| Andrew Hahn | Past President |
| Leslie Seid Margolis | President |
| Leete Garten | President Elect/treasurer |
| Andrea Digiacomo | Board Member |
| Brandon Scott | Board Member |
| Byron Deese | Board Member |
| Derek Davis | Board Member |
| Hara Oyedeji | Board Member |
| Kyle Weadock | Board Member |
| Lauren Pierce | Board Member |
| Sam Coleman | Board Member |
| Sam Hodapp | Board Member |
| Sean Taneyhill | Board Member |
| Stephanie Mcguire | Board Member |
| Maxine Seidman | Officer at Large |
| Grant Yuan | Officer at Large Until 3/2020 |
| Michael Zuidema | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Expedient | It Managed Service | PO BOX 645209, Pittsburgh, PA 15264 | $104,481 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,229,899 |
| Other Expenses | $2,008,887 |
| Total Fundraising Expense | $5,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,307,014 | $587,389 | $2,631 | $3,897,034 |
| Other Employee Benefits | $545,158 | $69,513 | $529 | $615,200 |
| Fees for Services Other | $411,310 | $74,728 | $300 | $486,338 |
| Current Officers, Directors, Trustees, and Key Employees | $309,934 | $51,849 | $290 | $362,073 |
| Travel | $346,337 | $644 | $7 | $346,988 |
| Payroll Taxes | $277,602 | $35,430 | $270 | $313,302 |
| Occupancy | $210,673 | $20,847 | - | $231,520 |
| Information Technology | $139,202 | $32,623 | - | $171,825 |
| Office Expenses | $168,853 | $1,092 | $66 | $170,011 |
| Depreciation Depletion | $115,782 | $27,125 | - | $142,907 |
| Fees for Services Accounting | $110,744 | $25,944 | - | $136,688 |
| All Other Expenses | $39,467 | $3,343 | $219 | $43,029 |
| Pension Plan Contributions | $37,778 | $4,475 | $37 | $42,290 |
| Insurance | $29,081 | $6,150 | - | $35,231 |
| Advertising | - | $20,170 | - | $20,170 |
| Conferences and Meetings | $9,340 | $2,626 | $502 | $12,468 |
| Fees for Services Legal | $8,168 | $1,913 | - | $10,081 |
| Other Expenses | $2,104 | $309 | $443 | $2,413 |
| Total Functional Expenses | $6,258,099 | $975,258 | $5,429 | $7,238,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,276,144 |
| Expenses per Audited Statements | $7,238,786 |
| Total Expenses per Form 990 | $7,238,786 |
| Expenses Not Reported on Form 990 | $37,358 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,549 |
| Fundraising Gross Income | $6,034 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tap Into Your Abilities | $29,043 | $6,034 | $8,512 | $-2,478 |
| Total Events | $29,043 | $6,034 | $13,549 | $-7,515 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $28,371 |
| Security Deposits | $10,305 |
“A completed copy of the 990 will be provided to all board members prior to its filing.”
“Board members, staff, volunteers, and committee members of abilities network should act in the best interest of the agency in support of its mission and will maintain the highest ethical standards in the conduct of agency affairs. Each employee, volunteer, and member of the board of directors will conduct abilities network business with integrity and comply with all applicable laws in a manner that excludes considerations of personal advantage or financial gain. Conflicts of interest can occur when someone involved with abilities network has the opportunity to benefit from decisions made or practices carried out as a result of their association with the agency. This policy is meant to prevent an actual, potential or perceived conflict of interest. Any individual associated with the agency must disclose any known financial interest which they have or which anyone in their immediate family may have in any business, which has a relationship with abilities network. This relationship may only occur if the goods or services are obtained, at most, for fair market value determined by securing a minimum of three bids for the same quality and quantity of goods or services. Furthermore, the decision to enter into or retain such a relationship must be made by disinterested decision makers of the agency. No one connected with abilities network may get preferential treatment through the association with the organization. Everyone must receive equitable access to abilities network for services, employment, etc. For this reason, decisions made regarding admission to services, employment or entering into any other agency relationship are made by more than one individual.”
“The process for determining compensation starts with the organization receiving national surveys with salaries for various positions from comparable sized organizations. From there, the organization reviews all compensation amounts for all employees and tries to establish revised salaries that are on average, 50% of the national average. The executive director's salary is determined by the executive board after comparing current salary to national average and making adjustments.”
“The organization makes its governing documents, conflict of interest policy, and finanical statements available to the public by providing them upon request to individuals who request the information.”
“The organization follows the income tax standard for uncertain tax positions. The organization evaluated its tax positions and determined that they are more likely than not to be sustained on examination. The organization's tax returns are subject to review and examination by federal, state, and local authorities.”
“RENTAL EXPENSES 37,356.”
“RENTAL EXPENSES 37,356.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 643056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 436863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHALLENGE THE COMMUNITY TO ACKNOWLEDGE THE VALUE AND EQUALITY OF PEOPLE OF ALL ABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20170 |
| IRS990/AllOtherContributionsAmt | 0 | 396055 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHIL PLYMOUTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108287700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8503 LASALLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOWSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21286 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1446966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 309934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 502 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12468 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104481 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 645209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXPEDIENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT MANAGED SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23009 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2269423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10377 |
| IRS990/CYOtherExpensesAmt | 0 | 2008887 |
| IRS990/CYOtherRevenueAmt | 0 | 191847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5302694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 535555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5229899 |
| IRS990/CYTotalExpensesAmt | 0 | 7238786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7774341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 822138 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1473857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142907 |
| IRS990/Desc | 0 | COMMUNITY AND EMPLOYMENT PARTNERS AND EPILEPSY SERVICES: COMMUNITY AND EMPLOYMENT PARTNERS' SERVICES ARE DESIGNED TO PROVIDE INDIVIDUAL SUPPORT TO ADULTS WITH DISABILITIES TO LIVE AND WORK IN THEIR MARYLAND COMMUNTIES AS VALUED AND CONTRIBUTING CITIZENS. PROVIDING LIFE SKILLS THROUGH MENTORING AND TRAINING, 470 PEOPLE ARE CURENTLY SUPPORTED THROUGH TEAM-DEVELOPED, PERSON-CENTERED PLANS TO IDENTIFY GOALS TO LOCATE, MAINTAIN AND GROW INDEPENDENCE IN THEIR COMMUNITY BASED JOBS, HOME AND/OR SYSTEMS OF RESOURCES TO ENSURE HEALTH, SAFETY AND HAPPINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56947 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3772988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2287 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 110744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 136688 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10081 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74728 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 411310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 486338 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY NAVIASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE SEID MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEETE GARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ZUIDEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAXINE SEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT YUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEREK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BYRON DEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA DIGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARA OYEDEJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAM HODAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SEAN TANEYHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KYLE WEADOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 79417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT ELECT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER AT LARGE UNTIL 3/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23009 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13549 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6034 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1848072 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7825246 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 179250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32623 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 139202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 171825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1584860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2370780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2387238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3972098 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 37356 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHALLENGE THE COMMUNITY TO ACKNOWLEDGE THE VALUE AND EQUALITY OF PEOPLE OF ALL ABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99394 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5488679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6177000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7515 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 141894 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 141894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5321679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6120053 |
| IRS990/NoncashContributionsAmt | 0 | 1756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 168853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28371 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 529 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 545158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 615200 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDENTIALING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2413 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53983 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3485 |
| IRS990/OtherRevenueTotalAmt | 0 | 57468 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 587389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3307014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3897034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313302 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 37 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37778 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42290 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 533507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 682714 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88530 |
| IRS990/PrincipalOfficerNm | 0 | LYNETTE ELLIOTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 152766 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PILOT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4618653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 217308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4618653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 217308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32449 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.