Civic Intelligence

Attach

990 • Fiscal year 2019 • EIN 84-1153488

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.ATTACH.ORG
3001 Metro Drive No 290Bloomington, MN 55425

(612) 861-4222

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$293,971

Down $14,938 (-4.8%) from 2018

Net Assets

Down

$218,618

Down $14,725 (-6.3%) from 2018

Liabilities

Down

$75,353

Down $213 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$400,414

Down $47,616 (-11%) from 2018

Expenses

Up

$415,139

Up $33,337 (+8.7%) from 2018

Net Income

Down

-$14,725

Down $80,953 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $134,183Liabilities 2011: $2,846Net Assets 2011: $131,3372011Assets 2012: $101,921Liabilities 2012: $17,754Net Assets 2012: $84,1672012Assets 2013: $129,896Liabilities 2013: $18,668Net Assets 2013: $111,2282013Assets 2014: $107,464Liabilities 2014: $7,313Net Assets 2014: $100,1512014Assets 2015: $180,783Liabilities 2015: $650Net Assets 2015: $180,1332015Assets 2016: $118,814Liabilities 2016: $28,261Net Assets 2016: $90,5532016Assets 2017: $208,603Liabilities 2017: $41,488Net Assets 2017: $167,1152017Assets 2018: $308,909Liabilities 2018: $75,566Net Assets 2018: $233,3432018Assets 2019: $293,971Liabilities 2019: $75,353Net Assets 2019: $218,6182019Assets 2020: $249,056Liabilities 2020: $65,146Net Assets 2020: $183,9102020Assets 2021: $294,195Liabilities 2021: $113,981Net Assets 2021: $180,2142021Assets 2022: $278,916Liabilities 2022: $92,926Net Assets 2022: $185,9902022Assets 2023: $443,681Liabilities 2023: $166,093Net Assets 2023: $277,5882023Assets 2024: $246,219Liabilities 2024: $130,579Net Assets 2024: $115,6402024Assets 2025: $270,138Liabilities 2025: $120,315Net Assets 2025: $149,8232025

Highlighted filing

2019

Assets$293,971
Liabilities$75,353
Net Assets$218,618
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $215,469Expenses 2011: $237,892Net Income 2011: -$22,4232011Expenses 2012: $224,7322012Expenses 2013: $205,3652013Revenue 2014: $169,415Expenses 2014: $180,492Net Income 2014: -$11,0772014Revenue 2015: $263,395Expenses 2015: $183,413Net Income 2015: $79,9822015Revenue 2016: $193,477Expenses 2016: $197,068Net Income 2016: -$3,5912016Revenue 2017: $338,332Expenses 2017: $261,770Net Income 2017: $76,5622017Revenue 2018: $448,030Expenses 2018: $381,802Net Income 2018: $66,2282018Revenue 2019: $400,414Expenses 2019: $415,139Net Income 2019: -$14,7252019Revenue 2020: $460,592Expenses 2020: $495,300Net Income 2020: -$34,7082020Revenue 2021: $397,331Expenses 2021: $401,027Net Income 2021: -$3,6962021Revenue 2022: $417,404Expenses 2022: $411,628Net Income 2022: $5,7762022Revenue 2023: $548,714Expenses 2023: $457,116Net Income 2023: $91,5982023Revenue 2024: $481,737Expenses 2024: $643,685Net Income 2024: -$161,9482024Revenue 2025: $651,445Expenses 2025: $617,262Net Income 2025: $34,1832025

Highlighted filing

2019

Revenue$400,414
Expenses$415,139
Net Income-$14,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$400,414
Mission and Program Overview

Mission

Attach (association for treatment and training in the attachment of children) recognizes and promotes healthy attachment and its critical importance to human development.

See schedule o.attach (association for training on trauma and attachment in children) provides training to parents and professionals to promote healthy attachment and heal trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,329$152,816▼ $18,513
Savings and Temporary Cash Investments$120,261$123,635▲ $3,374
Prepaid Expenses and Deferred Charges$11,811$10,864▼ $947
Land, Buildings, and Equipment, Net$2,560$3,152▲ $592
Inventories for Sale or Use$2,448$1,754▼ $694
Accounts Receivable$500$1,750▲ $1,250
Total Assets$308,909$293,971▼ $14,938
Liabilities
Deferred Revenue$73,611$57,023▼ $16,588
Accounts Payable and Accrued Expenses$1,955$14,777▲ $12,822
Other Liabilities$0$3,553▲ $3,553
Total Liabilities$75,566$75,353▼ $213
Net Assets / Fund Balance
Unrestricted Net Assets$230,278$190,693▼ $39,585
Temporarily Rstr Net Assets$3,065$27,925▲ $24,860
Total Net Assets Fund Balance$233,343$218,618▼ $14,725
Total Liabilities and Net Assets / Fund Balance$308,909$293,971▼ $14,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,152$6,077$9,229
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary McgowanExecutive DirectorFT$94,900$94,900

Board Members and Trustees

NameTitle
Thomas AhernPresident
Norm ThibaultVice President
Ari SalcedoDirector
Dannette SmithDirector
Deena McmahonDirector
Delores Dungee AndersonDirector
Michael BlugermanDirector
Neal TakiffDirector
Sami ButlerDirector
Sue BadeauDirector
Tom JonesDirector
Maude Le RouxSecretary
Wendy WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,849
Program Service Revenue
$312,491
Investment Income
$74
Other Revenue
$0
All Other Contributions
$75,893
Change in Net Assets
$-14,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$400,414
Total Revenue per Form 990
$400,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,325
Other Expenses$179,814
Total Fundraising Expense$11,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,015$40,459$6,130$122,604
Conferences and Meetings$101,566--$101,566
Current Officers, Directors, Trustees, and Key Employees$58,838$31,317$4,745$94,900
Occupancy$17,056$11,370-$28,426
Payroll Taxes$10,171$5,414$820$16,405
Fees for Services Accounting-$9,319-$9,319
Advertising$7,345--$7,345
All Other Expenses$3,559$2,371-$5,930
Insurance-$4,253-$4,253
Other Expenses$1,392$928-$2,320
Fees for Services Other$1,015$540$82$1,637
Travel$934$622-$1,556
Depreciation Depletion$929$620-$1,549
Comp Disqual Persons$878$467$71$1,416
Total Functional Expenses$289,247$114,044$11,848$415,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,139
Total Expenses per Audited Statements$415,139
Total Expenses per Form 990$415,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilites$3,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Updated old language about the treasurer signing checks and being in charge of financials, other than review”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - members pay an annual fee and receive discounts to the annual conference, access to members-only website, and regular communication from the organization.”

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

“Line 7a explanation - the members of the organization elect the board of director vacancies at each annual meeting of the members.”

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

“Line 11b explanation - the executive committee reviews and approves the form 990. The form 990 is then given to the full board.”

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

“Members are asked to sign a conflict of interest policy each year. Potential conflicts are reviewed by the full board and action is taken to mitigate any risk.”

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

“The executive director's salary is reviewed annually by the executive committee.”

Form 990, Part VI, Section C, Line 18

“Attach creates an annual report which is presented at the conference annual meeting and offered to all members”

Form 990, Part VI, Section C, Line 19

“No other document available to the public”

Filing and Contact Details

Filer

Filer Name
Attach
EIN
84-1153488
Phone
6128614222
Address
3001 METRO DRIVE NO 290, BLOOMINGTON, MN 55425

Signing Officer

Name
Mary Mcgowan
Title
Executive Director
Phone
6128614222
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcgowan
Formed
1986
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
48

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Attach has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. Attachs policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. Attach continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, attach annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014777
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt01750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.ATTACH (ASSOCIATION FOR TRAINING ON TRAUMA AND ATTACHMENT IN CHILDREN) PROVIDES TRAINING TO PARENTS AND PROFESSIONALS TO PROMOTE HEALTHY ATTACHMENT AND HEAL TRAUMA.
IRS990/AdvertisingGrp/ProgramServicesAmt07345
IRS990/AdvertisingGrp/TotalAmt07345
IRS990/AllOtherContributionsAmt075893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02371
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03559
IRS990/AllOtherExpensesGrp/TotalAmt05930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06128614222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 METRO DRIVE 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055425
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171329
IRS990/CashNonInterestBearingGrp/EOYAmt0152816
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04745
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031317
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094900
IRS990/CompDisqualPersonsGrp/FundraisingAmt071
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0467
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0878
IRS990/CompDisqualPersonsGrp/TotalAmt01416
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0101566
IRS990/ConferencesMeetingsGrp/TotalAmt0101566
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0179814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312491
IRS990/CYRevenuesLessExpensesAmt0-14725
IRS990/CYSalariesCompEmpBnftPaidAmt0235325
IRS990/CYTotalExpensesAmt0415139
IRS990/CYTotalFundraisingExpenseAmt011848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt073611
IRS990/DeferredRevenueGrp/EOYAmt057023
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0929
IRS990/DepreciationDepletionGrp/TotalAmt01549
IRS990/Desc0ANNUAL CONFERENCE- OFFERS 3 DAYS OF EDUCATION, TRAININIG, AND NETWORKING WITH PARENTS AND PROFESSIONALS SEEKING TRAINING ON TRAUMA AND ATTACHMENT ISSUES. 632 ATTENDEES WERE PRESENT AT OUR 2017 CONFERENCE HELD IN DENVER, COLORADO. THERE WERE OVER 55 WORKSHOPS PRESENTED.TRAINING- WE OFFER 1 AND 2 DAY TRAINING ON TRAUMA AND ATTACHMENT FOR PARENTS AND PROFESSIONALS IN THE USA AND CANADA. WE ALSO OFFER ONLINE WEBINARS FOR PARENTS AND PROFESSIONALS, INCLUDING COUNTRIES OUTSIDE OF THE USA. WE NOW OFFER OUR 1 DAY TRAINING IN SPANISH WHICH WE DID IN JUNE AT OUR OFFICE.PARENT SUPPORT- WE PROVIDE A DAILY PARENT FACEBOOK PAGE, FOR PARENT MEMBERS ONLY AS WELL AS A WEEKLY ONLINE SUPPORT AND TRAINING HOUR. OUR PARENT SUPPORT ADVOCATE SENDS OUT A WELCOME PACKET WITH HELPFUL MATERIALS FOR NEW PARENT MEMBERS. WE ALSO OFFER REFERRALS, RESOURCE AND NON-THERAPEUTIC PHONE SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0289247
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09319
IRS990/FeesForServicesAccountingGrp/TotalAmt09319
IRS990/FeesForServicesOtherGrp/FundraisingAmt082
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01015
IRS990/FeesForServicesOtherGrp/TotalAmt01637
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS AHERN
IRS990/Form990PartVIISectionAGrp/PersonNm1DELORES DUNGEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMI BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUDE LE ROUX
IRS990/Form990PartVIISectionAGrp/PersonNm4DEENA MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm5NEAL TAKIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6NORM THIBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BLUGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DANNETTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE BADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12ARI SALCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MCGOWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0400414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04253
IRS990/InsuranceGrp/TotalAmt04253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01754
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03152
IRS990/LandBldgEquipCostOrOtherBssAmt09229
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011956
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATTACH (ASSOCIATION FOR TRAINING ON TRAUMA AND ATTACHMENT IN CHILDREN) PROVIDES TRAINING TO PARENTS AND PROFESSIONALS TO PROMOTE HEALTHY ATTACHMENT AND HEAL TRAUMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233343
IRS990/NetAssetsOrFundBalancesEOYAmt0218618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011370
IRS990/OccupancyGrp/ProgramServicesAmt017056
IRS990/OccupancyGrp/TotalAmt028426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3928
IRS990/OtherExpensesGrp/ProgramServicesAmt04687
IRS990/OtherExpensesGrp/ProgramServicesAmt12893
IRS990/OtherExpensesGrp/ProgramServicesAmt21969
IRS990/OtherExpensesGrp/ProgramServicesAmt31392
IRS990/OtherExpensesGrp/TotalAmt07811
IRS990/OtherExpensesGrp/TotalAmt14821
IRS990/OtherExpensesGrp/TotalAmt23281
IRS990/OtherExpensesGrp/TotalAmt32320
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05414
IRS990/PayrollTaxesGrp/ProgramServicesAmt010171
IRS990/PayrollTaxesGrp/TotalAmt016405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010864
IRS990/PrincipalOfficerNm0MARY MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2511130
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03567
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171483
IRS990/PYOtherRevenueAmt03716
IRS990/PYProgramServiceRevenueAmt0331966
IRS990/PYRevenuesLessExpensesAmt066228
IRS990/PYSalariesCompEmpBnftPaidAmt0206752
IRS990/PYTotalExpensesAmt0381802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01247699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01639659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263331
IRS990ScheduleA/Total509Grp/TotalAmt01639659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01643648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0400414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATTACH HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. ATTACHS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. ATTACH CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, ATTACH ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03152
IRS990ScheduleD/TotalExpensesPerForm990Amt0415139
IRS990ScheduleD/TotalLiabilityAmt03553
IRS990ScheduleD/TotalRevenuePerForm990Amt0400414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,971
Liabilities
$75,353
Net assets
$218,618
Revenue
$400,414
Expenses
$415,139
Net income
-$14,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.20$1.50$6.51$6.17$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.31$1.16$4.82$6.44$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.66$2.78$5.49$4.57$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.93$1.86$4.17$4.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.14$1.80$3.97$4.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.65$1.84$4.61$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.19$4.00$4.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.76$2.33$4.48$3.82$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.67$3.38$2.62$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$1.93$1.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$2.63$1.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.69$1.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$2.25
2011Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$2.15$2.38$0.22