Civic Intelligence

Prince William Drop in Center

EIN 65-1309922 • 501(c)3 • Woodbridge, VA

Profile

To provide a stress-free, stigma-free atmosphere for people 18 and over who are mental health consumers.

13184 Centerpointe WayWoodbridge, VA 22193

www.pwdropincenter.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$70,355

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$393,229

Up $55,286 (+16%) from 2024

Liabilities

Down

$135,607

Down $6,379 (-4.5%) from 2024

Net Assets

Up

$257,622

Up $61,665 (+31%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Down

$420,939

Down $8,405 (-2.0%) from 2024

Expenses

Down

$359,274

Down $48,617 (-12%) from 2024

Net Income

Up

$61,665

Up $40,212 (+187%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $23,004Liabilities 2011: $1,768Net Assets 2011: $21,2362011Assets 2012: $19,100Liabilities 2012: $2,082Net Assets 2012: $17,0182012Assets 2013: $27,122Liabilities 2013: $8,791Net Assets 2013: $18,3312013Assets 2014: $25,877Liabilities 2014: $8,027Net Assets 2014: $17,8502014Assets 2015: $53,078Liabilities 2015: $8,658Net Assets 2015: $44,4202015Assets 2016: $60,316Liabilities 2016: $6,827Net Assets 2016: $53,4892016Assets 2017: $76,996Liabilities 2017: $9,672Net Assets 2017: $67,3242017Assets 2018: $351,609Liabilities 2018: $203,399Net Assets 2018: $148,2102018Assets 2019: $349,579Liabilities 2019: $229,316Net Assets 2019: $120,2632019Assets 2020: $364,911Liabilities 2020: $232,464Net Assets 2020: $132,4472020Assets 2021: $329,292Liabilities 2021: $177,743Net Assets 2021: $151,5492021Assets 2022: $332,790Liabilities 2022: $165,007Net Assets 2022: $167,7832022Assets 2023: $329,752Liabilities 2023: $155,248Net Assets 2023: $174,5042023Assets 2024: $337,943Liabilities 2024: $141,986Net Assets 2024: $195,9572024Assets 2025: $393,229Liabilities 2025: $135,607Net Assets 2025: $257,6222025

Highlighted filing

2025

Assets$393,229
Liabilities$135,607
Net Assets$257,622
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $359,651Expenses 2011: $360,709Net Income 2011: -$1,0582011Revenue 2012: $358,620Expenses 2012: $362,740Net Income 2012: -$4,1202012Revenue 2013: $366,588Expenses 2013: $365,275Net Income 2013: $1,3132013Revenue 2014: $361,741Expenses 2014: $362,222Net Income 2014: -$4812014Revenue 2015: $399,139Expenses 2015: $372,569Net Income 2015: $26,5702015Revenue 2016: $399,563Expenses 2016: $390,494Net Income 2016: $9,0692016Revenue 2017: $447,363Expenses 2017: $433,528Net Income 2017: $13,8352017Revenue 2018: $497,535Expenses 2018: $416,649Net Income 2018: $80,8862018Revenue 2019: $422,804Expenses 2019: $450,751Net Income 2019: -$27,9472019Revenue 2020: $466,292Expenses 2020: $454,108Net Income 2020: $12,1842020Revenue 2021: $446,608Expenses 2021: $427,506Net Income 2021: $19,1022021Revenue 2022: $436,688Expenses 2022: $420,454Net Income 2022: $16,2342022Revenue 2023: $434,427Expenses 2023: $427,706Net Income 2023: $6,7212023Revenue 2024: $429,344Expenses 2024: $407,891Net Income 2024: $21,4532024Revenue 2025: $420,939Expenses 2025: $359,274Net Income 2025: $61,6652025

Highlighted filing

2025

Revenue$420,939
Expenses$359,274
Net Income$61,665
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,229
Liabilities
$135,607
Net assets
$257,622
Revenue
$420,939
Expenses
$359,274
Net income
$61,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$1.36$2.58$4.21$3.59$0.62
2024Detailed filing. Detailed filing data is available for this year.$3.38$1.42$1.96$4.29$4.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.55$1.75$4.34$4.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.33$1.65$1.68$4.37$4.20$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.78$1.52$4.47$4.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.65$2.32$1.32$4.66$4.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.50$2.29$1.20$4.23$4.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.03$1.48$4.98$4.17$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$4.47$4.34$0.14
2016Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$4.00$3.90$0.09
2015Summary only. Only limited summary data is available for this year.$0.53$0.09$0.44$3.99$3.73$0.27
2014Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$3.62$3.62$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$3.67$3.65$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$3.59$3.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$3.60$3.61$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$420,939
Mission and Program Overview

Mission

To provide a stress-free, stigma-free atmosphere for people 18 and over who are mental health consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,957$257,622▲ $61,665
Land, Buildings, and Equipment, Net$242,785$236,274▼ $6,511
Savings and Temporary Cash Investments$19,682$52,834▲ $33,152
Accounts Receivable$52,361$52,361→ $0
Cash and Non-Interest-Bearing Accounts$11,118$45,209▲ $34,091
Prepaid Expenses and Deferred Charges$11,005$5,895▼ $5,110
Intangible Assets$874$656▼ $218
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$337,943$393,229▲ $55,286
Other Assets Total$118$0▼ $118
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,678$133,793▼ $6,885
Accounts Payable and Accrued Expenses$1,308$1,814▲ $506
Total Liabilities$141,986$135,607▼ $6,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,957$257,622▲ $61,665
Total Liabilities and Net Assets / Fund Balance$337,943$393,229▲ $55,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,397$44,240$232,637
Land$41,054-$41,054
Equipment-$27,209$27,209
Other Land Buildings$3$14,738$14,741
Leasehold Improvements$6,820$758$7,578
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BradleyExecutive DirectorFT$70,355$70,355
Sharon RungeDirectorPT$42,137$42,137
Michelle ZahnSecretary-$960$960

Board Members and Trustees

NameTitle
Shannon ShyPresident
Andrea HessVice President
Dennis HuntMember-at Large
Geraldine WeeksMember-at Large
Victoria GrahamMember-at Large
Marie StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,044
Program Service Revenue
$0
Investment Income
$895
Other Revenue
$0
All Other Contributions
$65,044
Change in Net Assets
$61,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,796
Other Expenses$141,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,317$1,135-$113,452
Other Salaries and Wages$89,109--$89,109
Occupancy$28,039$86-$28,125
Insurance$18,086$4,521-$22,607
Payroll Taxes$15,235--$15,235
Fees for Services Accounting-$13,675-$13,675
Interest$8,465$85-$8,550
Office Expenses$7,368$331-$7,699
Depreciation Depletion$6,392$337-$6,729
Other Expenses$5,363--$5,363
All Other Expenses$3,417$1,068-$4,485
Fees for Services Other$4,484--$4,484
Advertising$888--$888
Total Functional Expenses$338,036$21,238$0$359,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Our form 990 is given to us by our accounting firm, our governing body reviews it, and it is then submitted to irs.”

Form 990, Part VI, Section B, Line 15A

“The process to determine salaries for the executive director and president included:Contacting our Payroll and Accounting representatives, and the President of NAMI-PW, who may have known similiar position's salaries or sources to determine appropriate salary ranges. In October 2016, We also consulted with a human resources specialist, Denise Howe, SPHR, CCP to evaluate our compensation package. She gathered data from the following sources: Guidestar Non-profit Compensation report, SHRM, O*Net, PayScale Human Capital, Salary.com and Salary Expert.”

Form 990, Part VI, Section B, Line 15B

“We also considered salaries of other consumer operated programming in Northern Virginia, comparing salaries, hours of operation, staff sizes, and programs provided.We then met to determine what salary our key employees should receive based on this information, and negotiated these salaries with the Fiscal Agent representative.”

Form 990, Part VI, Section C, Line 19

“Upon request, we provide a copy to the requestor.”

Filing and Contact Details

Filer

Filer Name
Prince William Drop in Center
EIN
65-1309922
Phone
7037633865
Address
13184 CENTERPOINTE WAY, WOODBRIDGE, VA 22193

Signing Officer

Name
Shannon Shy
Title
President
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Verma CPA and Associates
Address
14701 Route 29 Ste 308, Centreville, VA 20121
Preparer
Kamal Verma CPA
Phone
7036656555
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IRS990/Desc0PRINCE WILLIAM DROP-IN CENTER OFFERS PEER LED SUPPORT GROUPS, COMPUTER TRAINING, ART GROUPS, AND OTHER SUPPORTIVE, SOCIALIZATION AND EDUCATIONAL ACTIVITIES TO ALL MENTAL HEALTH CONSUMERS IN PRINCE WILLIAM COUNTY AND SURROUNDING AREAS. DURING FYE 6/30/25, PWDIC HELD 10 ACTIVITIES TO SPECIFICALLY ENCOURAGE SOCIALIZATION AND RECREATION, 12 SUPPORT ACTIVITIES, AND 11 EDUCATIONAL ACTIVITIES, SERVING 369 UNIQUE INDIVIDUALS FOR A TOTAL OF 4,811 VISITS, SENDING 6,339 MESSAGES, MAKING 4,893 SUPPORTIVE PHONE CALLS TO MEMBERS, AND SENDING 4 MAILINGS TO 134 UNIQUE PEOPLE, ATTENDING SEVERAL VISITS, CALLS, OUTREACH, ETC.
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IRS990/IntangibleAssetsGrp/BOYAmt0874
IRS990/IntangibleAssetsGrp/EOYAmt0656
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/ProgramServicesAmt08465
IRS990/InterestGrp/TotalAmt08550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0895
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086945
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A STRESS-FREE, STIGMA-FREE ATMOSPHERE FOR PEOPLE 18 AND OVER WHO ARE MENTAL HEALTH CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0257622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086
IRS990/OccupancyGrp/ProgramServicesAmt028039
IRS990/OccupancyGrp/TotalAmt028125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/ProgramServicesAmt07368
IRS990/OfficeExpensesGrp/TotalAmt07699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt111009
IRS990/OtherExpensesGrp/ProgramServicesAmt27020
IRS990/OtherExpensesGrp/ProgramServicesAmt35363
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IRS990/OtherExpensesGrp/TotalAmt111009
IRS990/OtherExpensesGrp/TotalAmt27020
IRS990/OtherExpensesGrp/TotalAmt35363
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089109
IRS990/OtherSalariesAndWagesGrp/TotalAmt089109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015235
IRS990/PayrollTaxesGrp/TotalAmt015235
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05895
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IRS990/PYContributionsGrantsAmt0411847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
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IRS990/PYOtherExpensesAmt0171584
IRS990/PYOtherRevenueAmt0202
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IRS990/PYRevenuesLessExpensesAmt021453
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IRS990/PYTotalRevenueAmt0429344
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IRS990/ReconcilationRevenueExpnssAmt061665
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0420044
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0257622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02091762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02091762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02091762
IRS990ScheduleA/TotalSupportAmt02093740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027209
IRS990ScheduleD/LandGrp/BookValueAmt041054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FORM 990 IS GIVEN TO US BY OUR ACCOUNTING FIRM, OUR GOVERNING BODY REVIEWS IT, AND IT IS THEN SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process to determine salaries for the executive director and president included:Contacting our Payroll and Accounting representatives, and the President of NAMI-PW, who may have known similiar position's salaries or sources to determine appropriate salary ranges. In October 2016, We also consulted with a human resources specialist, Denise Howe, SPHR, CCP to evaluate our compensation package. She gathered data from the following sources: Guidestar Non-profit Compensation report, SHRM, O*Net, PayScale Human Capital, Salary.com and Salary Expert.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We also considered salaries of other consumer operated programming in Northern Virginia, comparing salaries, hours of operation, staff sizes, and programs provided.We then met to determine what salary our key employees should receive based on this information, and negotiated these salaries with the Fiscal Agent representative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, WE PROVIDE A COPY TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0393229
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359274
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0135607
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IRS990/TotalProgramServiceExpensesAmt0338036
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0113452
IRS990/TotalRevenueGrp/ExclusionAmt0895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420939
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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