Civic Intelligence

Access Psychology Foundation

990 • Fiscal year 2022 • EIN 87-1843619

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileACCESS-PSYCHOLOGY.ORG
1 North BroadwayWhite Plains, NY 10601

(914) 810-0163

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$142,771

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

1201%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1433%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$838,590

Up $774,119 (+1201%) from 2021

Net Assets

Up

$626,272

Up $584,040 (+1383%) from 2021

Liabilities

Up

$212,318

Up $190,079 (+855%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$992,294

Up $927,551 (+1433%) from 2021

Expenses

Up

$410,808

Up $388,559 (+1746%) from 2021

Net Income

Up

$581,486

Up $538,992 (+1268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2021: $64,471Liabilities 2021: $22,239Net Assets 2021: $42,2322021Assets 2022: $838,590Liabilities 2022: $212,318Net Assets 2022: $626,2722022Assets 2023: $880,926Liabilities 2023: $363,616Net Assets 2023: $517,3102023Assets 2024: $854,675Liabilities 2024: $333,357Net Assets 2024: $521,3182024

Highlighted filing

2022

Assets$838,590
Liabilities$212,318
Net Assets$626,272
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $64,743Expenses 2021: $22,249Net Income 2021: $42,4942021Revenue 2022: $992,294Expenses 2022: $410,808Net Income 2022: $581,4862022Revenue 2023: $478,756Expenses 2023: $587,718Net Income 2023: -$108,9622023Revenue 2024: $749,821Expenses 2024: $745,813Net Income 2024: $4,0082024

Highlighted filing

2022

Revenue$992,294
Expenses$410,808
Net Income$581,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$992,294
Mission and Program Overview

Mission

To overcome behavioral health disparities that exist among racially diverse and underserved populations by increasing access to evidence-based prevention, treatment, training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,723$365,550▲ $326,827
Pledges and Grants Receivable-$249,557-
Savings and Temporary Cash Investments$25,748--
Accounts Receivable-$7,792-
Prepaid Expenses and Deferred Charges-$2,554-
Land, Buildings, and Equipment, Net$0$2,537▲ $2,537
Total Assets$64,471$838,590▲ $774,119
Other Assets Total$0$210,600▲ $210,600
Liabilities
Other Liabilities$0$120,600▲ $120,600
Accounts Payable and Accrued Expenses$22,239$91,718▲ $69,479
Total Liabilities$22,239$212,318▲ $190,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,232$536,272▲ $494,040
Net Assets With Donor Restrictions-$90,000-
Total Net Assets Fund Balance$42,232$626,272▲ $584,040
Total Liabilities and Net Assets / Fund Balance$64,471$838,590▲ $774,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,537$634$3,171
Other Assets Org$210,600--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian TravierExecutive DirectorFT$132,445$10,326$142,771

Board Members and Trustees

NameTitle
Alec L MillerPresident
Lata K McginnVice President
Alexandra CanettiBoard Member
Audra ZuckermanBoard Member
Craig VareamBoard Member
Mercer CookBoard Member
Stacie ShiversBoard Member
Diana TapperSecretary
Rick SuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$992,294
Change in Net Assets
$581,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,965
Total Revenue per Audited Statements
$1,292,259
Total Revenue per Form 990
$992,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,173
Other Expenses$139,619
Total Fundraising Expense$55,790
Grants and Similar Amounts Paid$45,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,663$28,554$28,554$142,771
Fees for Services Other$37,673$27,919-$65,592
Other Salaries and Wages$31,032$10,344$10,344$51,720
Grants to Domestic Individuals$45,016--$45,016
Payroll Taxes$17,734$5,912$5,911$29,557
Fees for Services Accounting-$19,935-$19,935
Office Expenses$7,271$6,761$54$14,086
Fees for Services Legal-$4,494-$4,494
Information Technology$3,110$1,334-$4,444
All Other Expenses$2,124$1,734-$3,858
Other Expenses$4,293$3,376$2,962$2,962
Insurance-$2,791-$2,791
Other Employee Benefits$1,275$425$425$2,125
Travel-$1,906-$1,906
Advertising-$1,868-$1,868
Depreciation Depletion-$634-$634
Total Functional Expenses$235,191$119,827$55,790$410,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,773
Expenses per Audited Statements$410,808
Total Expenses per Form 990$410,808
Expenses Not Reported on Form 990$299,965
Expenses Not Reported on Financial Statements$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
Right of Use Asset Liability$120,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 2

“Two board members have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed and approved by the authorized officials prior to filing with the irs.”

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

“All transactions between the corporation and a covered person which do, or might, involve a conflict of interest, shall be reviewed by the independent directors.”

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

“Compensation of top management officials are reviewed by the independent directors.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Access Psychology Foundation
EIN
87-1843619
Phone
9148100163
Address
1 NORTH BROADWAY, WHITE PLAINS, NY 10601

Signing Officer

Name
Damian Travier
Title
Executive Director
Phone
9148100163
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec L Miller
Formed
2021
Legal Domicile
De
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 37,673. Management and general expenses 27,919. Fundraising expenses 0. Total expenses 65,592.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 442 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/BOYAmt022239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091718
IRS990/AccountsReceivableGrp/EOYAmt07792
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OVERCOME BEHAVIORAL HEALTH DISPARITIES THAT EXIST AMONG RACIALLY DIVERSE AND UNDERSERVED POPULATIONS BY INCREASING ACCESS TO EVIDENCE-BASED PREVENTION, TREATMENT, TRAINING AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01868
IRS990/AdvertisingGrp/TotalAmt01868
IRS990/AllOtherContributionsAmt0992294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02124
IRS990/AllOtherExpensesGrp/TotalAmt03858
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09148100163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 NORTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038723
IRS990/CashNonInterestBearingGrp/EOYAmt0365550
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028554
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028554
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142771
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0992294
IRS990/CYGrantsAndSimilarPaidAmt045016
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0581486
IRS990/CYSalariesCompEmpBnftPaidAmt0226173
IRS990/CYTotalExpensesAmt0410808
IRS990/CYTotalFundraisingExpenseAmt055790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0992294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0634
IRS990/DepreciationDepletionGrp/TotalAmt0634
IRS990/Desc0THE ACCESS PSYCHOLOGY FOUNDATION (APF) OFFERS SCHOLARSHIPS AND GRANTS TO INDIVIDUALS FROM HISTORICALLY UNDERREPRESENTED POPULATIONS FOR A) TRAINING IN PSYCHOLOGY AS WELL AS B) EVIDENCE-BASED PSYCHOLOGICAL TREATMENTS. GRADUATE STUDENTS, LICENSED PROFESSIONALS, SCHOOLS, AND ORGANIZATIONS FROM HISTORICALLY UNDERREPRESENTED POPULATIONS GAIN EXPOSURE TO THE FIELD OF EVIDENCE-BASED CLINICAL PSYCHOLOGY AND ACCESS HIGH QUALITY TRAINING AND CONSULTATION. IN ADDITION, APF FINANCIALLY SUPPORTS INDIVIDUALS AND FAMILIES FROM UNDERSERVED COMMUNITIES TO OBTAIN CUTTING EDGE, EVIDENCE-BASED MENTAL HEALTH TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt090000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0235191
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019935
IRS990/FeesForServicesAccountingGrp/TotalAmt019935
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04494
IRS990/FeesForServicesLegalGrp/TotalAmt04494
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037673
IRS990/FeesForServicesOtherGrp/TotalAmt065592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt910326
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEC L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LATA K MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA TAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG VAREAM
IRS990/Form990PartVIISectionAGrp/PersonNm5STACIE SHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MERCER COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDRA ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA CANETTI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAMIAN TRAVIER
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/ReportableCompFromOrgAmt9132445
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt045016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045016
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0992294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01334
IRS990/InformationTechnologyGrp/ProgramServicesAmt03110
IRS990/InformationTechnologyGrp/TotalAmt04444
IRS990/InsuranceGrp/ManagementAndGeneralAmt02791
IRS990/InsuranceGrp/TotalAmt02791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02537
IRS990/LandBldgEquipCostOrOtherBssAmt03171
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OVERCOME BEHAVIORAL HEALTH DISPARITIES THAT EXIST AMONG RACIALLY DIVERSE AND UNDERSERVED POPULATIONS BY INCREASING ACCESS TO EVIDENCE-BASED PREVENTION, TREATMENT, TRAINING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042232
IRS990/NetAssetsOrFundBalancesEOYAmt0626272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0536272
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06761
IRS990/OfficeExpensesGrp/ProgramServicesAmt07271
IRS990/OfficeExpensesGrp/TotalAmt014086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0210600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02125
IRS990/OtherExpensesGrp/Desc0TRAINING & WORKSHOP EXP
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS EXP.
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENT EXP.
IRS990/OtherExpensesGrp/FundraisingAmt01533
IRS990/OtherExpensesGrp/FundraisingAmt16007
IRS990/OtherExpensesGrp/FundraisingAmt22962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13376
IRS990/OtherExpensesGrp/ProgramServicesAmt04293
IRS990/OtherExpensesGrp/TotalAmt07666
IRS990/OtherExpensesGrp/TotalAmt16007
IRS990/OtherExpensesGrp/TotalAmt23376
IRS990/OtherExpensesGrp/TotalAmt32962
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0120600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031032
IRS990/OtherSalariesAndWagesGrp/TotalAmt051720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05912
IRS990/PayrollTaxesGrp/ProgramServicesAmt017734
IRS990/PayrollTaxesGrp/TotalAmt029557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02554
IRS990/PrincipalOfficerNm0ALEC L MILLER
IRS990/PriorPeriodAdjustmentsAmt02554
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt022249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042494
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025748
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01056954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0737964
IRS990ScheduleA/SubstantialContributorsTotAmt0318990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01056954
IRS990ScheduleA/TotalSupportAmt01057036
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/DonatedServicesAndUseFcltsAmt0299965
IRS990ScheduleD/DonatedServicesUseFcltsAmt0299965
IRS990ScheduleD/EquipmentGrp/BookValueAmt02537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03171
IRS990ScheduleD/ExpensesNotReportedAmt0299965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0299965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0992294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210600
IRS990ScheduleD/TotalExpensesPerForm990Amt0410808
IRS990ScheduleD/TotalLiabilityAmt0120600
IRS990ScheduleD/TotalRevenuePerForm990Amt0992294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710773
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TRANSACTIONS BETWEEN THE CORPORATION AND A COVERED PERSON WHICH DO, OR MIGHT, INVOLVE A CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP MANAGEMENT OFFICIALS ARE REVIEWED BY THE INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS: PROGRAM SERVICE EXPENSES 37,673. MANAGEMENT AND GENERAL EXPENSES 27,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064471
IRS990/TotalAssetsEOYAmt0838590
IRS990/TotalAssetsGrp/BOYAmt064471
IRS990/TotalAssetsGrp/EOYAmt0838590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0992294
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022239
IRS990/TotalLiabilitiesEOYAmt0212318
IRS990/TotalLiabilitiesGrp/BOYAmt022239
IRS990/TotalLiabilitiesGrp/EOYAmt0212318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626272
IRS990/TotalOtherCompensationAmt010326
IRS990/TotalProgramServiceExpensesAmt0235191
IRS990/TotalReportableCompFromOrgAmt0132445
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01906
IRS990/TravelGrp/TotalAmt01906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,590
Liabilities
$212,318
Net assets
$626,272
Revenue
$992,294
Expenses
$410,808
Net income
$581,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$3.33$5.21$7.50$7.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.81$3.64$5.17$4.79$5.88$1.09
2022Detailed filing. Detailed filing data is available for this year.$8.39$2.12$6.26$9.92$4.11$5.81
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$0.65$0.22$0.42