Civic Intelligence

Access Psychology Foundation

990 • Fiscal year 2023 • EIN 87-1843619

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.76x

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

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$180,360

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-52%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$880,926

Up $42,336 (+5.0%) from 2022

Net Assets

Down

$517,310

Down $108,962 (-17%) from 2022

Liabilities

Up

$363,616

Up $151,298 (+71%) from 2022

Revenue

Down

$478,756

Down $513,538 (-52%) from 2022

Expenses

Up

$587,718

Up $176,910 (+43%) from 2022

Net Income

Down

-$108,962

Down $690,448 (-119%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$880,926
Liabilities$363,616
Net Assets$517,310

Operations Trend

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

2023

Revenue$478,756
Expenses$587,718
Net Income-$108,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$495,101
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$365,550$362,767▼ $2,783
Pledges and Grants Receivable$249,557$252,953▲ $3,396
Prepaid Expenses and Deferred Charges$2,554$3,519▲ $965
Land, Buildings, and Equipment, Net$2,537$1,903▼ $634
Accounts Receivable$7,792$584▼ $7,208
Total Assets$838,590$880,926▲ $42,336
Other Assets Total$210,600$259,200▲ $48,600
Liabilities
Other Liabilities$120,600$259,200▲ $138,600
Accounts Payable and Accrued Expenses$91,718$104,416▲ $12,698
Total Liabilities$212,318$363,616▲ $151,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,272$517,310▼ $18,962
Net Assets With Donor Restrictions$90,000$0▼ $90,000
Total Net Assets Fund Balance$626,272$517,310▼ $108,962
Total Liabilities and Net Assets / Fund Balance$838,590$880,926▲ $42,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,903$1,268$3,171
Other Assets Org$259,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian TravierExecutive DirectorFT$165,520$14,840$180,360

Board Members and Trustees

NameTitle
Alec L MillerPresident
Lata K McginnVice President
Audra ZuckermanBoard Member
Craig VareamBoard Member
Joseph Scott MirandaBoard Member
Kisha AllisonBoard Member
Maurice DuboisBoard Member
Mercer CookBoard Member
Paul BargerBoard Member
Rob a ClarfeldBoard Member
Diana TapperSecretary
Rick SuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,274
Change in Net Assets
$-108,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,101
Revenue Not Reported on Financial Statements
$-16,345
Revenue Not Reported on Form 990
$143,624
Other Revenue Adjustments
$-16,345
Total Revenue per Audited Statements
$638,725
Total Revenue per Form 990
$478,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,694
Salaries, Compensation, and Employee Benefits$266,564
Total Fundraising Expense$28,316
Grants and Similar Amounts Paid$14,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,309$10,495$13,556$180,360
Fees for Services Other$72,693$7,509$4,221$84,423
Other Salaries and Wages$45,257$2,566$3,487$51,310
Office Expenses$8,718$16,284$74$25,076
Fees for Services Accounting-$21,954-$21,954
Other Employee Benefits$11,035$3,679$3,678$18,392
Payroll Taxes$9,902$3,300$3,300$16,502
Grants to Domestic Individuals$13,500--$13,500
Information Technology$7,335$3,146-$10,481
Insurance-$3,987-$3,987
Other Expenses$1,956$492-$2,448
Advertising-$1,721-$1,721
Grants to Domestic Orgs$960--$960
Fees for Services Legal-$778-$778
Depreciation Depletion-$634-$634
All Other Expenses$526--$526
Travel-$287-$287
Total Functional Expenses$474,843$84,559$28,316$587,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,687
Expenses per Audited Statements$587,718
Total Expenses per Form 990$587,718
Expenses Not Reported on Form 990$159,969
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,345
Fundraising Gross Income$16,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$58,827$16,345$16,345$0
Total Events$58,827$16,345$16,345$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$259,200
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 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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec L Miller
Formed
2021
Legal Domicile
De
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
15

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 72,693. Management and general expenses 7,509. Fundraising expenses 4,221. Total expenses 84,423.

FORM 990. PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expense -16,345.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 16,345.

Raw XML AppendixShowing 400 of 514 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/BOYAmt091718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104416
IRS990/AccountsReceivableGrp/BOYAmt07792
IRS990/AccountsReceivableGrp/EOYAmt0584
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/ManagementAndGeneralAmt01721
IRS990/AdvertisingGrp/TotalAmt01721
IRS990/AllOtherContributionsAmt0436274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0526
IRS990/AllOtherExpensesGrp/TotalAmt0526
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BOYAmt0365550
IRS990/CashNonInterestBearingGrp/EOYAmt0362767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013556
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156309
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180360
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042482
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478756
IRS990/CYGrantsAndSimilarPaidAmt014460
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0306694
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-108962
IRS990/CYSalariesCompEmpBnftPaidAmt0266564
IRS990/CYTotalExpensesAmt0587718
IRS990/CYTotalFundraisingExpenseAmt028316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478756
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/BOYAmt090000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474843
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021954
IRS990/FeesForServicesAccountingGrp/TotalAmt021954
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0778
IRS990/FeesForServicesLegalGrp/TotalAmt0778
IRS990/FeesForServicesOtherGrp/FundraisingAmt04221
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072693
IRS990/FeesForServicesOtherGrp/TotalAmt084423
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt129840
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEC L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LATA K MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA TAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDRA ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG VAREAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH SCOTT MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm7KISHA ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8MAURICE DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MERCER COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB A CLARFELD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAMIAN 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170520
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/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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042482
IRS990/FundraisingDirectExpensesAmt016345
IRS990/FundraisingGrossIncomeAmt016345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt014460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0960
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0495101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03146
IRS990/InformationTechnologyGrp/ProgramServicesAmt07335
IRS990/InformationTechnologyGrp/TotalAmt010481
IRS990/InsuranceGrp/ManagementAndGeneralAmt03987
IRS990/InsuranceGrp/TotalAmt03987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01903
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/NetAssetsOrFundBalancesBOYAmt0626272
IRS990/NetAssetsOrFundBalancesEOYAmt0517310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517310
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016284
IRS990/OfficeExpensesGrp/ProgramServicesAmt08718
IRS990/OfficeExpensesGrp/TotalAmt025076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210600
IRS990/OtherAssetsTotalGrp/EOYAmt0259200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018392
IRS990/OtherExpensesGrp/Desc0TRAINING & WORKSHOP EXP
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2492
IRS990/OtherExpensesGrp/ProgramServicesAmt0146652
IRS990/OtherExpensesGrp/ProgramServicesAmt11956
IRS990/OtherExpensesGrp/TotalAmt0146652
IRS990/OtherExpensesGrp/TotalAmt14531
IRS990/OtherExpensesGrp/TotalAmt23196
IRS990/OtherExpensesGrp/TotalAmt32448
IRS990/OtherLiabilitiesGrp/BOYAmt0120600
IRS990/OtherLiabilitiesGrp/EOYAmt0259200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045257
IRS990/OtherSalariesAndWagesGrp/TotalAmt051310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03300
IRS990/PayrollTaxesGrp/ProgramServicesAmt09902
IRS990/PayrollTaxesGrp/TotalAmt016502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03519
IRS990/PrincipalOfficerNm0ALEC L MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045016
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0581486
IRS990/PYSalariesCompEmpBnftPaidAmt0226173
IRS990/PYTotalExpensesAmt0410808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992294
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01110168
IRS990ScheduleA/SubstantialContributorsTotAmt0425542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535710
IRS990ScheduleA/TotalSupportAmt01535792
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/DonatedServicesAndUseFcltsAmt0143624
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143624
IRS990ScheduleD/EquipmentGrp/BookValueAmt01903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03171
IRS990ScheduleD/ExpensesNotReportedAmt0159969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt016345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16345
IRS990ScheduleD/RevenueNotReportedAmt0143624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16345
IRS990ScheduleD/RevenueSubtotalAmt0495101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE -16,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 16,345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259200
IRS990ScheduleD/TotalExpensesPerForm990Amt0587718
IRS990ScheduleD/TotalLiabilityAmt0259200
IRS990ScheduleD/TotalRevenuePerForm990Amt0478756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016345
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings