Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2021 • EIN 81-0231775

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.INTERMOUNTAIN.ORG

View Organization Page

3240 Dredge DriveHelena, MT 59602

(406) 442-7920

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$141,376

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$35,606,138

Up $4,415,797 (+14%) from 2020

Net Assets

Up

$27,737,828

Up $4,864,739 (+21%) from 2020

Liabilities

Down

$7,868,310

Down $448,942 (-5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$13,161,047

Up $1,937,798 (+17%) from 2020

Expenses

Up

$9,450,814

Up $1,228,504 (+15%) from 2020

Net Income

Up

$3,710,233

Up $709,294 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $14,763,249Liabilities 2011: $1,266,171Net Assets 2011: $13,497,0782011Assets 2012: $15,943,566Liabilities 2012: $2,728,116Net Assets 2012: $13,215,4502012Assets 2013: $24,040,137Liabilities 2013: $7,122,864Net Assets 2013: $16,917,2732013Assets 2014: $26,558,597Liabilities 2014: $8,851,306Net Assets 2014: $17,707,2912014Assets 2015: $26,498,632Liabilities 2015: $8,797,505Net Assets 2015: $17,701,1272015Assets 2016: $27,015,280Liabilities 2016: $8,396,262Net Assets 2016: $18,619,0182016Assets 2017: $27,822,445Liabilities 2017: $8,146,899Net Assets 2017: $19,675,5462017Assets 2018: $29,481,661Liabilities 2018: $8,730,047Net Assets 2018: $20,751,6142018Assets 2019: $27,804,771Liabilities 2019: $8,734,849Net Assets 2019: $19,069,9222019Assets 2020: $31,190,341Liabilities 2020: $8,317,252Net Assets 2020: $22,873,0892020Assets 2021: $35,606,138Liabilities 2021: $7,868,310Net Assets 2021: $27,737,8282021Assets 2022: $27,530,957Liabilities 2022: $9,211,947Net Assets 2022: $18,319,0102022Assets 2024: $18,659,746Liabilities 2024: $6,546,650Net Assets 2024: $12,113,0982024

Highlighted filing

2021

Assets$35,606,138
Liabilities$7,868,310
Net Assets$27,737,828
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,069,1132011Expenses 2012: $5,952,5072012Expenses 2013: $6,385,0412013Revenue 2014: $8,217,024Expenses 2014: $7,690,409Net Income 2014: $526,6152014Revenue 2015: $8,076,275Expenses 2015: $7,560,678Net Income 2015: $515,5972015Revenue 2016: $7,420,729Expenses 2016: $6,873,735Net Income 2016: $546,9942016Revenue 2017: $7,611,518Expenses 2017: $7,009,674Net Income 2017: $601,8442017Revenue 2018: $9,269,419Expenses 2018: $8,150,093Net Income 2018: $1,119,3262018Revenue 2019: $8,751,323Expenses 2019: $9,270,245Net Income 2019: -$518,9222019Revenue 2020: $11,223,249Expenses 2020: $8,222,310Net Income 2020: $3,000,9392020Revenue 2021: $13,161,047Expenses 2021: $9,450,814Net Income 2021: $3,710,2332021Revenue 2022: $9,368,533Expenses 2022: $11,467,083Net Income 2022: -$2,098,5502022Revenue 2024: $8,234,156Expenses 2024: $8,788,498Net Income 2024: -$554,3422024

Highlighted filing

2021

Revenue$13,161,047
Expenses$9,450,814
Net Income$3,710,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$15,509,797
Mission and Program Overview

Mission

Deaconess children's services is a non-profit mental health service organization providing therapeutic services through community group homes, fostercare, schools and clinics for children, youth and families.

In all of its services, intermountain employs an evidence-based, time-tested therapeutic model based on the understanding that healthy relationships in a child's life hold the key to emotional and mental health. Through its mission of "healing through healthy relationships," intermountain provides a wide array of compassionate services for children, adolescents, and families who face challenges associated with moderate to severe emotional disturbance, mental illness, and substance use. Intermountain was established in 1909 for children in need of safe refuge in the helena valley. Over time, intermountain has continually modified services to incorporate new understanding of brain development, attachment disorder, and what troubled children really need to heal and grow. Intermountain focuses on the quality and depth of relationships between emotionally troubled children and safe adults. The promotion of healthy relationships based on trust are fundamental in all of its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,226,466$11,632,174▲ $3,405,708
Land, Buildings, and Equipment, Net$11,081,703$10,685,487▼ $396,216
Savings and Temporary Cash Investments$3,667,082$3,873,879▲ $206,797
Pledges and Grants Receivable$421,955$1,067,587▲ $645,632
Accounts Receivable$1,027,567$884,043▼ $143,524
Other Notes and Loans Receivable, Net$184,933$239,128▲ $54,195
Cash and Non-Interest-Bearing Accounts$396,106$30,884▼ $365,222
Prepaid Expenses and Deferred Charges$37,472$18,827▼ $18,645
Total Assets$31,190,341$35,606,138▲ $4,415,797
Other Assets Total$6,147,057$7,174,129▲ $1,027,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,238,779$6,043,715▼ $195,064
Accounts Payable and Accrued Expenses$1,186,835$1,019,968▼ $166,867
Other Liabilities$574,939$601,937▲ $26,998
Deferred Revenue$316,699$202,690▼ $114,009
Total Liabilities$8,317,252$7,868,310▼ $448,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,221,295$21,437,972▲ $4,216,677
Net Assets With Donor Restrictions$5,651,794$6,299,856▲ $648,062
Total Net Assets Fund Balance$22,873,089$27,737,828▲ $4,864,739
Total Liabilities and Net Assets / Fund Balance$31,190,341$35,606,138▲ $4,415,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,770,157$5,129,588$13,899,745
Land$1,751,668-$1,751,668
Other Land Buildings$152,780$802,338$955,118
Equipment$10,882$221,266$232,148
Other Assets Org$399,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,417,829$380,646▲ $501,381-$6,299,856
2020$4,563,940$266,410▲ $587,479-$5,417,829
2019$3,928,645$391,531▲ $612,246$368,482$4,563,940
2018$3,482,915$429,939▲ $15,791-$3,928,645
2017$3,258,219$150,000▲ $92,737-$3,482,915
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FitzgeraldCEOFT$132,186$9,190$141,376
Elizabeth SaylorCFOFT$123,050$8,056$131,106
Jody MackPhysicianFT$108,895$13,088$121,983

Board Members and Trustees

NameTitle
Jim LawrencePresident
Dr Mike PriddyDirector
Elder Don PattersonDirector
John WatsonDirector
Katherine CurtisDirector
Kathy RiceDirector
Linda CladisDirector
Melanie ReynoldsDirector
Mike HudsonDirector
Pam SchapperDirector
Phaedra RaymondDirector
Rev Cathy BarkerDirector
Rev Tim LanhamDirector
Tom BrownDirector
Trudi SchmidtDirector
Marsha AnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
WespathPensionPO BOX 5184, Carol Stream, IL 60197$462,812
Montana PediatricsPediatric PhysicianPO BOX 7249, Missoula, MT 59807$208,365
Credible Behavioral Health INCEmrDEPT CH 17409, Palatine, IL 60055$115,018
Revenue and Support

Revenue Composition

Contributions and Grants
$6,749,229
Program Service Revenue
$5,612,677
Investment Income
$908,071
Other Revenue
$-108,930
All Other Contributions
$4,190,401
Change in Net Assets
$3,710,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$982,766Fair Market Value (FMV)
Other Non Cash Contri Table190$77,907Fair Market Value (FMV)
Clothing and Household Goods-$28,824Fair Market Value (FMV)
Cars and Other Vehicles1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table6$5,017Fair Market Value (FMV)
Other Non Cash Contri Table18$361Fair Market Value (FMV)
Total Noncash Contributions216$1,109,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,604,315
Other Expenses$1,846,499
Total Fundraising Expense$807,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,191,350$1,413,793$371,012$5,976,155
Fees for Services Other$14,333$681,778$15,226$711,337
Payroll Taxes$382,936$162,437$33,897$579,270
Other Employee Benefits$342,409$143,770$30,310$516,489
Interest-$400,541$6$400,547
Current Officers, Directors, Trustees, and Key Employees-$394,466-$394,466
Insurance-$225,191-$225,191
Depreciation Depletion$2,664$218,550-$221,214
Office Expenses$42,962$115,774$20,670$179,406
Pension Plan Contributions$110,262$17,913$9,760$137,935
Occupancy$26,001$86,220$12,540$124,761
Travel$65,458$34,124$11,385$110,967
Other Expenses$8,577$83,976$4,850$97,403
Advertising-$1,702$16,292$17,994
All Other Expenses$2,316,861$-3,417,542$149,067$-951,614
Total Functional Expenses$7,758,772$884,803$807,239$9,450,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,930
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$520,298-$1,062-
Summer Roundup$341,181-$12,522-
Total Events$861,479-$108,930$-108,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Planned Gifts Payable$600,137
Residential Deposits$1,800
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management and the board are provided a copy of the draft form 990 prior to filing and offered time to review and ask questions.”

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

“The policy on prohibition of dual relationships and the code of conduct policy require regular monitoring and enforcement of potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Intermountain deaconess home for children contracts with a personnel professional to determine market value of new positions and changes in existing positions within the organization.”

Form 990, Part VI, Section C, Line 19

“Intermountain deaconess children's services policies are maintained on intermountain's extranet website. Financial data is provided in summary in the intermountain deaconess children's services annual report provided to the community. Documents are available to the public upon request and online.”

Filing and Contact Details

Filer

Filer Name
INTERMOUNTAIN DEACONESS CHILDREN'S
EIN
81-0231775
Phone
4064427920
Address
3240 DREDGE DRIVE, HELENA, MT 59602

Signing Officer

Name
Dee Incoronato Psyd
Title
Interim CEO
Phone
4064427920
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Incoronato Psyd
Formed
1909
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
282
Volunteers
481

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany adjustment 250,277.”

Form 990, Part XII, Line 2C

“The organization has an audit committee that reviews and approves the audit. Once the committee has approved the audit it is presented to the entire board of directors for approval.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held as permanently restricted assets and the earnings on the funds are used based upon the donors' stipulations or the board properly designates. The funds may be used for operations, facility improvements, scholarships and capital improvements.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt from state income taxes on related income. Federal and state income taxes, if any, are paid on nonexempt unrelated business income in accordance with the code. Current accounting guidelines require an organization to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization recorded no assets or liabilities related to uncertain tax positions. Federal returns for tax years 2018 and beyond remain subject to examination by the internal revenue service.”

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IRS990/ActivityOrMissionDesc0IN ALL OF ITS SERVICES, INTERMOUNTAIN EMPLOYS AN EVIDENCE-BASED, TIME-TESTED THERAPEUTIC MODEL BASED ON THE UNDERSTANDING THAT HEALTHY RELATIONSHIPS IN A CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS MISSION OF "HEALING THROUGH HEALTHY RELATIONSHIPS," INTERMOUNTAIN PROVIDES A WIDE ARRAY OF COMPASSIONATE SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES WHO FACE CHALLENGES ASSOCIATED WITH MODERATE TO SEVERE EMOTIONAL DISTURBANCE, MENTAL ILLNESS, AND SUBSTANCE USE. INTERMOUNTAIN WAS ESTABLISHED IN 1909 FOR CHILDREN IN NEED OF SAFE REFUGE IN THE HELENA VALLEY. OVER TIME, INTERMOUNTAIN HAS CONTINUALLY MODIFIED SERVICES TO INCORPORATE NEW UNDERSTANDING OF BRAIN DEVELOPMENT, ATTACHMENT DISORDER, AND WHAT TROUBLED CHILDREN REALLY NEED TO HEAL AND GROW. INTERMOUNTAIN FOCUSES ON THE QUALITY AND DEPTH OF RELATIONSHIPS BETWEEN EMOTIONALLY TROUBLED CHILDREN AND SAFE ADULTS. THE PROMOTION OF HEALTHY RELATIONSHIPS BASED ON TRUST ARE FUNDAMENTAL IN ALL OF ITS PROGRAMS.
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IRS990/Desc0SCHOOL-BASED SERVICESINTERMOUNTAIN'S SCHOOL-BASED SERVICES INTEGRATES EDUCATION AND TREATMENT TO CREATE A THERAPEUTIC ENVIRONMENT BASED ON EFFECTIVE RELATIONSHIPS THAT PROMOTE SOCIAL AND EMOTIONAL RESILIENCY. SCHOOL-BASED SERVICES INCLUDE: - COMPREHENSIVE SCHOOL & COMMUNITY TREATMENT - PROVIDING YEAR-ROUND, K-12 SCHOOL-BASED SERVICES, INCLUDING INDIVIDUAL/GROUP/FAMILY PSYCHOTHERAPY, BEHAVIORAL SUPPORT, CRISIS CARE, AND RECREATION. - DAY TREATMENT - PROVIDING SELF-CONTAINED EDUCATION AND THERPEUTIC PROGRAMS WITHIN SCHOOLS. - SCHOOL-BASED OUTPATIENT THERAPY - SERVING K-12 YOUTH STRUGGLING WITH MILD TO SEVERE EMOTIONAL DISTURBANCE OR CRISIS. SUMMER BREAK PRESENTS UNIQUE CHALLENGES FOR STUDENTS ENROLLED IN SCHOOL-BASED SERVICES AND CLIENTS TYPICALLY REGRESS WITHOUT SOME CONTINUITY OF THEIR MENTAL HEALTH TREATMENT. THE SUMMER PROGRAM PROVIDES STUDENTS WITH UNINTERRUPTED ATTENTION TO THEIR EMOTIONAL AND MENTAL HEALTH NEEDS, INCLUDING THE STRENGTHENING OF RELATIONSHIPS WITH PROFESSIONAL STAFF WHOM THEY HAVE LEARNED TO CONFIDE IN AND TRUST. ACTIVITIES THAT ARE SPECIALLY FOCUSED ON ENHANCEMENT OF RELATIONAL AND EMOTIONAL HEALTH ARE INCLUDED IN THE DAILY SCHEDULE. TRANSPORTATION AND FOOD ARE VITAL TO THE PROVISION OF THE SUMMER PROGRAM. TRANSPORTATION TO AND FROM THE PROGRAM INCREASES PARTICIPATION BY 50%; PROVIDING LUNCH AND SNACKS INCREASES PARTICIPATION BY AN ADDITIONAL 20%. HOWEVER, THESE COSTS ARE NOT PROVIDED BY PROGRAM FEES, SUCH AS MEDICAID.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
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IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0108930
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt0205846
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IRS990/GovernmentGrantsAmt01697349
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02319784
IRS990/GrossReceiptsAmt015509797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/FundraisingAmt06
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt041
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125882
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02113938
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTERMOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFIT ORGANIZATION WHICH PROVIDES THERAPEUTIC EDUCATION DAY TREATMENT, ADOPTION, SHELTER, AND OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, FAMILIES, AND ADULTS. IN CONSIDERATION OF PROVIDING SUCH SERVICES, THE ORGANIZATION GRANTS CREDIT PRIMARILY TO UNITS OF STATE AND LOCAL GOVERNMENT. THE GOVERNMENTAL UNITS ARE LOCATED WITHIN VARIOUS STATES WITH A CONCENTRATION OF CREDIT WITHIN THE STATES OF MONTANA, IDAHO, AND CALIFORNIA. THE ORGANIZATION IS ECONOMICALLY DEPENDENT ON THESE ARRANGEMENTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt2130
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IRS990/OtherExpensesGrp/TotalAmt1220830
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IRS990/OtherExpensesGrp/TotalAmt397403
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt09760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110262
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018827
IRS990/PrincipalOfficerNm0DEE INCORONATO PSYD

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,606,138
Liabilities
$7,868,310
Net assets
$27,737,828
Revenue
$13,161,047
Expenses
$9,450,814
Net income
$3,710,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.55$12.1$8.23$8.79$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$9.21$18.3$9.37$11.5$2.10
2021Detailed filing. Detailed filing data is available for this year.$35.6$7.87$27.7$13.2$9.45$3.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$8.32$22.9$11.2$8.22$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$8.73$19.1$8.75$9.27$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$8.73$20.8$9.27$8.15$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$8.15$19.7$7.61$7.01$0.60
2016Detailed filing. Detailed filing data is available for this year.$27.0$8.40$18.6$7.42$6.87$0.55
2015Detailed filing. Detailed filing data is available for this year.$26.5$8.80$17.7$8.08$7.56$0.52
2014Detailed filing. Detailed filing data is available for this year.$26.6$8.85$17.7$8.22$7.69$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.12$16.9$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.73$13.2$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.27$13.5$10.1