Civic Intelligence

Abilities Network Inc.

990 • Fiscal year 2022 • EIN 52-6060453

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

8503 Lasalle RoadTowson, MD 21286

(410) 828-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$168,225

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,725,179

Up $1,671,742 (+15%) from 2021

Net Assets

Up

$7,555,377

Up $652,709 (+9.5%) from 2021

Liabilities

Up

$5,169,802

Up $1,019,033 (+25%) from 2021

Revenue

Up

$9,207,272

Up $1,795,310 (+24%) from 2021

Expenses

Up

$8,702,688

Up $2,016,394 (+30%) from 2021

Net Income

Down

$504,584

Down $221,084 (-30%) from 2021

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: $7,750,181Liabilities 2010: $3,135,724Net Assets 2010: $4,614,4572010Assets 2011: $6,793,834Liabilities 2011: $2,001,521Net Assets 2011: $4,792,3132011Assets 2012: $5,750,951Liabilities 2012: $886,550Net Assets 2012: $4,864,4012012Assets 2013: $5,965,152Liabilities 2013: $973,325Net Assets 2013: $4,991,8272013Assets 2014: $6,907,895Liabilities 2014: $1,746,838Net Assets 2014: $5,161,0572014Assets 2015: $7,129,919Liabilities 2015: $1,754,134Net Assets 2015: $5,375,7852015Assets 2016: $6,904,626Liabilities 2016: $1,676,430Net Assets 2016: $5,228,1962016Assets 2017: $6,476,162Liabilities 2017: $1,570,542Net Assets 2017: $4,905,6202017Assets 2018: $6,429,405Liabilities 2018: $1,290,368Net Assets 2018: $5,139,0372018Assets 2019: $6,965,995Liabilities 2019: $1,477,316Net Assets 2019: $5,488,6792019Assets 2020: $9,184,496Liabilities 2020: $3,007,496Net Assets 2020: $6,177,0002020Assets 2021: $11,053,437Liabilities 2021: $4,150,769Net Assets 2021: $6,902,6682021Assets 2022: $12,725,179Liabilities 2022: $5,169,802Net Assets 2022: $7,555,3772022Assets 2023: $12,850,224Liabilities 2023: $4,917,527Net Assets 2023: $7,932,6972023Assets 2024: $8,217,034Liabilities 2024: $803,136Net Assets 2024: $7,413,8982024

Highlighted filing

2022

Assets$12,725,179
Liabilities$5,169,802
Net Assets$7,555,377

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,868,2442010Revenue 2011: $9,457,704Expenses 2011: $9,279,848Net Income 2011: $177,8562011Expenses 2012: $9,215,3192012Expenses 2013: $9,501,1412013Revenue 2014: $9,781,017Expenses 2014: $9,611,787Net Income 2014: $169,2302014Revenue 2015: $10,171,047Expenses 2015: $9,956,319Net Income 2015: $214,7282015Revenue 2016: $8,909,945Expenses 2016: $9,057,534Net Income 2016: -$147,5892016Revenue 2017: $7,846,072Expenses 2017: $8,168,648Net Income 2017: -$322,5762017Revenue 2018: $8,133,834Expenses 2018: $7,900,417Net Income 2018: $233,4172018Revenue 2019: $7,973,315Expenses 2019: $7,623,673Net Income 2019: $349,6422019Revenue 2020: $7,774,341Expenses 2020: $7,238,786Net Income 2020: $535,5552020Revenue 2021: $7,411,962Expenses 2021: $6,686,294Net Income 2021: $725,6682021Revenue 2022: $9,207,272Expenses 2022: $8,702,688Net Income 2022: $504,5842022Revenue 2023: $10,266,484Expenses 2023: $9,766,013Net Income 2023: $500,4712023Revenue 2024: $12,139,533Expenses 2024: $12,029,665Net Income 2024: $109,8682024

Highlighted filing

2022

Revenue$9,207,272
Expenses$8,702,688
Net Income$504,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,264,082
Mission and Program Overview

Mission

To challenge the community to acknowledge the value and equality of people of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,424,386$5,222,949▼ $201,437
Pledges and Grants Receivable$674,734$2,847,869▲ $2,173,135
Savings and Temporary Cash Investments$2,574,889$2,279,218▼ $295,671
Land, Buildings, and Equipment, Net$2,241,661$2,230,932▼ $10,729
Prepaid Expenses and Deferred Charges$105,844$88,236▼ $17,608
Total Assets$11,053,437$12,725,179▲ $1,671,742
Other Assets Total$31,923$55,975▲ $24,052
Liabilities
Deferred Revenue$1,708,336$4,331,341▲ $2,623,005
Unsecured Notes Loans Payable$1,827,672$0▼ $1,827,672
Accounts Payable and Accrued Expenses$500,609$727,933▲ $227,324
Other Liabilities$42,228$66,280▲ $24,052
Mortgage Notes Payable Secured by Investment Property$71,924$44,248▼ $27,676
Total Liabilities$4,150,769$5,169,802▲ $1,019,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,839,721$7,519,961▲ $680,240
Net Assets With Donor Restrictions$62,947$35,416▼ $27,531
Total Net Assets Fund Balance$6,902,668$7,555,377▲ $652,709
Total Liabilities and Net Assets / Fund Balance$11,053,437$12,725,179▲ $1,671,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,168,592$1,726,124$3,894,716
Other Land Buildings$43,687$94,271$137,958
Equipment$18,653$60,140$78,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn ElliottCEOFT$152,112$16,113$168,225
Kathy NaviaskyCOOFT$140,866$8,311$149,177

Board Members and Trustees

NameTitle
Leete GartenPresident
Michael ZuidemaPresident-elect
Andrea DigiacomoBoard Member
Andrew HahnBoard Member
Cierra ColonBoard Member
Derek DavisBoard Member
Hara OyedejiBoard Member
Karen CookBoard Member
Kari LamontBoard Member
Kyle WeadockBoard Member
Maxine SeidmanBoard Member
Michele LaganaBoard Member
Sam ColemanBoard Member
Sam HodappBoard Member
Sean TaneyhillBoard Member
Stephanie McguireBoard Member
Steve Stephens IiBoard Member
Grant YuanSecretary
Byron DeeseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knott MechanicalTechnical Services940 GREENSPRING DR, Timonium, MD 21093$148,628
System SourceIt Equip. Helpdesk338 CLUBHOUSE RD, Hunt Valley, MD 21031$140,953
ExpedientSecurityPO BOX 645209, Pittsburg, PA 15264$105,660
Revenue and Support

Revenue Composition

Contributions and Grants
$4,483,053
Program Service Revenue
$4,618,537
Investment Income
$263
Other Revenue
$105,419
All Other Contributions
$2,632,092
Change in Net Assets
$504,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,264,082
Revenue Not Reported on Financial Statements
$-56,810
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-56,810
Total Revenue per Audited Statements
$9,264,082
Total Revenue per Form 990
$9,207,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,430,653
Other Expenses$2,272,035
Total Fundraising Expense$918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,643,838$556,498-$5,200,336
Fees for Services Other$580,468$3,600-$584,068
Other Employee Benefits$439,662$11,135-$450,797
Payroll Taxes$406,833$1,905-$408,738
Current Officers, Directors, Trustees, and Key Employees$261,513$46,981-$308,494
Information Technology$267,331$30,938-$298,269
Travel$275,268$73-$275,341
Occupancy$168,436$29,161-$197,597
Office Expenses$157,799$19,940$136$177,875
All Other Expenses$67,002$90,338$782$158,122
Depreciation Depletion$126,751$23,046-$149,797
Fees for Services Accounting$117,458$14,057-$131,515
Pension Plan Contributions$54,341$7,947-$62,288
Advertising$44,947$7,188-$52,135
Insurance$35,535$5,887-$41,422
Other Expenses$9,416$608$0$10,024
Conferences and Meetings$6,074$1,448-$7,522
Fees for Services Legal$196$1,500-$1,696
Total Functional Expenses$7,849,248$852,522$918$8,702,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,702,688
Expenses per Audited Statements$8,645,878
Total Expenses per Audited Statements$8,645,878
Expenses Not Reported on Financial Statements$56,810
Other Expense Adjustments$56,810
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,821
Fundraising Gross Income$1,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Talent Show$23,139$1,072-$1,072
Total Events$23,139$1,072$2,821$-1,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$55,975
Security Deposits$10,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Abilities network's full board of directors delegates authority to their executive committee, comprised of the board president, past president, president-elect, secretary, treasurer and an at-large member. All executive committee members are on the board of directors.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to management prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Abilities Network Inc
EIN
52-6060453
Phone
4108287700
Address
8503 LASALLE ROAD, TOWSON, MD 21286

Signing Officer

Name
Lynette Elliott
Title
Executive Director
Phone
4108287700
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Elliott
Formed
1964
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
160
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -53,989. Fundraising expenses netted with revenue -2,821.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses 53,989. Fundraising expenses netted with revenue 2,821.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208311
IRS990/Form990PartVIISectionAGrp/PersonNm0LEETE GARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ZUIDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm2BYRON DEESE
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT YUAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAXINE SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM HODAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KARI LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE WEADOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN TANEYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm11CIERRA COLON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE LAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14HARA OYEDEJI
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE STEPHENS II
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA DIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm17DEREK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm19LYN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY NAVIASKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022067
IRS990/FundraisingDirectExpensesAmt02821
IRS990/FundraisingGrossIncomeAmt01072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01827672
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09264082
IRS990/GrossRentsGrp/RealAmt0132920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030938
IRS990/InformationTechnologyGrp/ProgramServicesAmt0267331
IRS990/InformationTechnologyGrp/TotalAmt0298269
IRS990/InsuranceGrp/ManagementAndGeneralAmt05887
IRS990/InsuranceGrp/ProgramServicesAmt035535
IRS990/InsuranceGrp/TotalAmt041422
IRS990/InvestmentIncomeGrp/ExclusionAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01880535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02241661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02230932
IRS990/LandBldgEquipCostOrOtherBssAmt04111467
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt053989
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE THE COMMUNITY TO ACKNOWLEDGE THE VALUE AND EQUALITY OF PEOPLE OF ALL ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044248
IRS990/NetAssetsOrFundBalancesBOYAmt06902668
IRS990/NetAssetsOrFundBalancesEOYAmt07555377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1749
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06839721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07519961
IRS990/NoncashContributionsAmt01072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029161
IRS990/OccupancyGrp/ProgramServicesAmt0168436
IRS990/OccupancyGrp/TotalAmt0197597
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157799
IRS990/OfficeExpensesGrp/TotalAmt0177875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031923
IRS990/OtherAssetsTotalGrp/EOYAmt055975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450797
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2INTERNAL STAFF DEVELOPM
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3608
IRS990/OtherExpensesGrp/ProgramServicesAmt0102786
IRS990/OtherExpensesGrp/ProgramServicesAmt155538
IRS990/OtherExpensesGrp/ProgramServicesAmt228056
IRS990/OtherExpensesGrp/ProgramServicesAmt39416
IRS990/OtherExpensesGrp/TotalAmt0102813
IRS990/OtherExpensesGrp/TotalAmt155579
IRS990/OtherExpensesGrp/TotalAmt228260
IRS990/OtherExpensesGrp/TotalAmt310024
IRS990/OtherLiabilitiesGrp/BOYAmt042228
IRS990/OtherLiabilitiesGrp/EOYAmt066280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027536
IRS990/OtherRevenueMiscGrp/ExclusionAmt1701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1701
IRS990/OtherRevenueTotalAmt028237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04643838
IRS990/OtherSalariesAndWagesGrp/TotalAmt05200336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406833
IRS990/PayrollTaxesGrp/TotalAmt0408738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054341
IRS990/PensionPlanContributionsGrp/TotalAmt062288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0674734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02847869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088236
IRS990/PrincipalOfficerNm0LYNETTE ELLIOTT
IRS990/PriorPeriodAdjustmentsAmt0148125
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.80$7.41$12.1$12.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.9$4.92$7.93$10.3$9.77$0.50
2022Detailed filing. Detailed filing data is available for this year.$12.7$5.17$7.56$9.21$8.70$0.50
2021Detailed filing. Detailed filing data is available for this year.$11.1$4.15$6.90$7.41$6.69$0.73
2020Detailed filing. Detailed filing data is available for this year.$9.18$3.01$6.18$7.77$7.24$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.97$1.48$5.49$7.97$7.62$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.29$5.14$8.13$7.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.48$1.57$4.91$7.85$8.17$0.32
2016Summary only. Only limited summary data is available for this year.$6.90$1.68$5.23$8.91$9.06$0.15
2015Summary only. Only limited summary data is available for this year.$7.13$1.75$5.38$10.2$9.96$0.21
2014Summary only. Only limited summary data is available for this year.$6.91$1.75$5.16$9.78$9.61$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.97$4.99$9.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.89$4.86$9.22
2011Summary only. Only limited summary data is available for this year.$6.79$2.00$4.79$9.46$9.28$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.14$4.61$9.87