Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 61-1593261 • 501(c)3 • Baltimore, MD
Profile
To provide psychiatric training and case management for at-risk youth
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$870,640
Up $162,515 (+23%) from 2015
Liabilities
Down$4,365
Down $50,085 (-92%) from 2015
Net Assets
Up$866,275
Up $212,600 (+33%) from 2015
Revenue
Up$1,012,714
Up $14,753 (+1.5%) from 2015
Expenses
Down$800,114
Down $213,119 (-21%) from 2015
Net Income
Up$212,600
Up $227,872 (+1492%) from 2015
Most recent year
2016 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
To provide psychiatric training and case management for at-risk youth
Provide psychiatric training and case management for at-risk youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $590,024 | $706,773 | ▲ $116,749 |
| Investments in Publicly Traded Securities | $50,000 | - | - |
| Land, Buildings, and Equipment, Net | $128,483 | $1,352 | ▼ $127,131 |
| Total Assets | $768,507 | $708,125 | ▼ $60,382 |
| Liabilities | |||
| Other Liabilities | $100,000 | $50,000 | ▼ $50,000 |
| Accounts Payable and Accrued Expenses | - | $4,450 | - |
| Total Liabilities | $100,000 | $54,450 | ▼ $45,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $668,507 | $653,675 | ▼ $14,832 |
| Total Net Assets Fund Balance | $668,507 | $653,675 | ▼ $14,832 |
| Total Liabilities and Net Assets / Fund Balance | $768,507 | $708,125 | ▼ $60,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,352 | $1,803 | $3,155 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracee Burroughs | CEO/ex Director | FT | $76,176 | $50,000 | $126,176 |
| Name | Title |
|---|---|
| Joyce Moorehead | Board Member |
| Ramona Smith | Board Member |
| Wendy Merrick | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $931,137 |
| Salaries, Compensation, and Employee Benefits | $82,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $434,309 | - | - | $434,309 |
| Occupancy | $182,000 | - | - | $182,000 |
| Current Officers, Directors, Trustees, and Key Employees | $76,176 | - | - | $76,176 |
| Payroll Taxes | $5,920 | - | - | $5,920 |
| Fees for Services Accounting | - | $4,450 | - | $4,450 |
| Other Expenses | $7,122 | $3,394 | - | $3,394 |
| All Other Expenses | - | $3,175 | - | $3,175 |
| Insurance | $1,803 | - | - | $1,803 |
| Depreciation Depletion | $451 | - | - | $451 |
| Total Functional Expenses | $707,781 | $305,452 | $0 | $1,013,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $50,000 |
“The executive director reports a review to the board of directors at the next scheduled meeting.”
“Each board member, officer, and key employees are asked to sign a conflict of interest policy declaring if a potential conflict of interest exists. The executive director monitors any possible conflicts at all times. The executive director discovers a potential conflict of interests, the executive director and other appropriate members of the board of directors will take the necessary steps to address and resolve the issue.”
“The executive director salary is determined by the board of directors. The board compares the compensation paid to the executive director with compensation paid to similar executive directors at comparable nonprofit organizations in the area. The board also considers the performance of the organization during the review period and the executive director's success in achieving the organization's goals. The discussions and decisions of the executive director are documented by the board of directors during the board meeting. The executive director reviews all employees for compensation. The executive director considers the performance of each individual employee during the review period and considers the employee's success in achieving organizational goals. Also, the executive director compares compensation of comparable nonprofit organization in the area.”
“The organization's governing documents, financial statements, and conflict of interest policy. I made available to the public upon request.”
“Medical consultants: program service expenses 434309. Management and general expenses 0. Fundraising expenses 0. Total expenses 434309.”
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/EOYAmt | 0 | 4450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PSYCHIATRIC TRAINING AND CASE MANAGEMENT FOR AT-RISK YOUTH |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON PEDRO DESILVA CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014649044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12316 RAMBLING LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 590024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 706773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76176 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 931137 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 997908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82096 |
| IRS990/CYTotalExpensesAmt | 0 | 1013233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 997961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 451 |
| IRS990/Desc | 0 | PSYCHIATRIC TRAINING AND CASE MANAGEMENT FOR AT-RISK YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 707781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 434309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 434309 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 50000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE MOOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMONA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEE BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 76176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/EX DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 997961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1803 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3155 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PSYCHIATRIC TRAINING AND CASE MANAGEMENT FOR AT-RISK YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 668507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 653675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | ABANDONMENT LOSS - LEAS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACEE BURROUGHS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 440 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 997908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PYOtherExpensesAmt | 0 | 634648 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 966458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141060 |
| IRS990/PYTotalExpensesAmt | 0 | 775708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 966629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 997908 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4455713 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 224 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REPORTS A REVIEW TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY DECLARING IF A POTENTIAL CONFLICT OF INTEREST EXISTS. THE EXECUTIVE DIRECTOR MONITORS ANY POSSIBLE CONFLICTS AT ALL TIMES. THE EXECUTIVE DIRECTOR DISCOVERS A POTENTIAL CONFLICT OF INTERESTS, THE EXECUTIVE DIRECTOR AND OTHER APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS WILL TAKE THE NECESSARY STEPS TO ADDRESS AND RESOLVE THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD COMPARES THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR WITH COMPENSATION PAID TO SIMILAR EXECUTIVE DIRECTORS AT COMPARABLE NONPROFIT ORGANIZATIONS IN THE AREA. THE BOARD ALSO CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING THE ORGANIZATION'S GOALS. THE DISCUSSIONS AND DECISIONS OF THE EXECUTIVE DIRECTOR ARE DOCUMENTED BY THE BOARD OF DIRECTORS DURING THE BOARD MEETING. THE EXECUTIVE DIRECTOR REVIEWS ALL EMPLOYEES FOR COMPENSATION. THE EXECUTIVE DIRECTOR CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL EMPLOYEE DURING THE REVIEW PERIOD AND CONSIDERS THE EMPLOYEE'S SUCCESS IN ACHIEVING ORGANIZATIONAL GOALS. ALSO, THE EXECUTIVE DIRECTOR COMPARES COMPENSATION OF COMPARABLE NONPROFIT ORGANIZATION IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY. I MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 434309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434309. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 768507 |
| IRS990/TotalAssetsEOYAmt | 0 | 708125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 768507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 708125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 707781 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1013233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 668507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 653675 |
| IRS990/TotalOtherCompensationAmt | 0 | 50000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 707781 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 997908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76176 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 997961 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 768507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 708125 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 668507 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 653675 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 WASHINGTON BLVD |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACEE BURROUGHS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107793102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | URBAN BEHAVIORAL HEALTH SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 611593261 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107793102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 WASHINGTON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050405258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESILVA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12316 RAMBLING LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3014649044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON PEDRO DESILVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T12:15:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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