Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-6060453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
To challenge the community to acknowledge the value and equality of people of all abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lyn Elliott | CEO | FT | $152,112 | $16,113 | $168,225 |
| Kathy Naviasky | COO | FT | $140,866 | $8,311 | $149,177 |
| Name | Title |
|---|---|
| Leete Garten | President |
| Michael Zuidema | President-elect |
| Andrea Digiacomo | Board Member |
| Andrew Hahn | Board Member |
| Cierra Colon | Board Member |
| Derek Davis | Board Member |
| Hara Oyedeji | Board Member |
| Karen Cook | Board Member |
| Kari Lamont | Board Member |
| Kyle Weadock | Board Member |
| Maxine Seidman | Board Member |
| Michele Lagana | Board Member |
| Sam Coleman | Board Member |
| Sam Hodapp | Board Member |
| Sean Taneyhill | Board Member |
| Stephanie Mcguire | Board Member |
| Steve Stephens Ii | Board Member |
| Grant Yuan | Secretary |
| Byron Deese | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Knott Mechanical | Technical Services | 940 GREENSPRING DR, Timonium, MD 21093 | $148,628 |
| System Source | It Equip. Helpdesk | 338 CLUBHOUSE RD, Hunt Valley, MD 21031 | $140,953 |
| Expedient | Security | PO BOX 645209, Pittsburg, PA 15264 | $105,660 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,821 |
| Fundraising Gross Income | $1,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Talent Show | $23,139 | $1,072 | - | $1,072 |
| Total Events | $23,139 | $1,072 | $2,821 | $-1,749 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $55,975 |
| Security Deposits | $10,305 |
“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.”
“A copy of the form 990 was provided to management prior to its filing with the irs.”
“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 -53,989. Fundraising expenses netted with revenue -2,821.”
“Rental expenses 53,989. Fundraising expenses netted with revenue 2,821.”
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 | 500609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727933 |
| 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 | 7188 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52135 |
| IRS990/AllOtherContributionsAmt | 0 | 2632092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158122 |
| 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 | 5424386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5222949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 261513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140953 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 940 GREENSPRING DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 338 CLUBHOUSE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 645209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TIMONIUM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KNOTT MECHANICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYSTEM SOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXPEDIENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT EQUIP. HELPDESK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22067 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4483053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263 |
| IRS990/CYOtherExpensesAmt | 0 | 2272035 |
| IRS990/CYOtherRevenueAmt | 0 | 105419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4618537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 504584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6430653 |
| IRS990/CYTotalExpensesAmt | 0 | 8702688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9207272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1708336 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4331341 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149797 |
| 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 | 62947 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35416 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3924624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1222 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14057 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 117458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131515 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1696 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 580468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 584068 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 9813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8311 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEETE GARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ZUIDEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BYRON DEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT YUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAXINE SEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM HODAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARI LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE WEADOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN TANEYHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CIERRA COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELE LAGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARA OYEDEJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE STEPHENS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA DIGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEREK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHY NAVIASKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 158412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140866 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22067 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1072 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1827672 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9264082 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 132920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30938 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 267331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 298269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1880535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2241661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2230932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4111467 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 53989 |
| 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 | 71924 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6902668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7555377 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1749 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 78931 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6839721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7519961 |
| IRS990/NoncashContributionsAmt | 0 | 1072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197597 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31923 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55975 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 450797 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNAL STAFF DEVELOPM |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66280 |
| 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 | 27536 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 701 |
| IRS990/OtherRevenueTotalAmt | 0 | 28237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 556498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4643838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5200336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 406833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 408738 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7947 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54341 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62288 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 674734 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2847869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88236 |
| IRS990/PrincipalOfficerNm | 0 | LYNETTE ELLIOTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 148125 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.