Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 87-1843619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 37.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
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
To overcome behavioral health disparities that exist among racially diverse and underserved populations by increasing access to evidence-based prevention, treatment, training and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,903 | $1,268 | $3,171 |
| Other Assets Org | $259,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Damian Travier | Executive Director | FT | $165,520 | $14,840 | $180,360 |
| Name | Title |
|---|---|
| Alec L Miller | President |
| Lata K Mcginn | Vice President |
| Audra Zuckerman | Board Member |
| Craig Vaream | Board Member |
| Joseph Scott Miranda | Board Member |
| Kisha Allison | Board Member |
| Maurice Dubois | Board Member |
| Mercer Cook | Board Member |
| Paul Barger | Board Member |
| Rob a Clarfeld | Board Member |
| Diana Tapper | Secretary |
| Rick Suarez | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,345 |
| Fundraising Gross Income | $16,345 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $58,827 | $16,345 | $16,345 | $0 |
| Total Events | $58,827 | $16,345 | $16,345 | $0 |
| Liability | Amount |
|---|---|
| Right of Use Asset Liability | $259,200 |
“Two board members have a business relationship.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed and approved by the authorized officials prior to filing with the irs.”
“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.”
“Compensation of top management officials are reviewed by the independent directors.”
“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Contractors: program service expenses 72,693. Management and general expenses 7,509. Fundraising expenses 4,221. Total expenses 84,423.”
“The process has not changed from prior year.”
“Special events expense -16,345.”
“Special events expense 16,345.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO 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/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1721 |
| IRS990/AllOtherContributionsAmt | 0 | 436274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9148100163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 NORTH BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42482 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14460 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 306694 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266564 |
| IRS990/CYTotalExpensesAmt | 0 | 587718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 634 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 474843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21954 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 778 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4221 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9840 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEC L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LATA K MCGINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA TAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDRA ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG VAREAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH SCOTT MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KISHA ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAURICE DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERCER COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB A CLARFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAMIAN TRAVIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 170520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42482 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16345 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16345 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 14460 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 960 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 495101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3987 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3171 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OVERCOME BEHAVIORAL HEALTH DISPARITIES THAT EXIST AMONG RACIALLY DIVERSE AND UNDERSERVED POPULATIONS BY INCREASING ACCESS TO EVIDENCE-BASED PREVENTION, TREATMENT, TRAINING AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 626272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 536272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 517310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3678 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18392 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & WORKSHOP EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 259200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51310 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16502 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 249557 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252953 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3519 |
| IRS990/PrincipalOfficerNm | 0 | ALEC L MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 992294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45016 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139619 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 581486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226173 |
| IRS990/PYTotalExpensesAmt | 0 | 410808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 992294 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 478756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 992293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1535710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1110168 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 425542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 992293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1535710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1535792 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 143624 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 143624 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1903 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 159969 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 587718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 259200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 259200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE ASSET LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -16345 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 143624 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -16345 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 495101 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSE -16,345. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE 16,345. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1903 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 259200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 587718 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 259200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 478756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 638725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 747687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16345 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD THAT OVERSEES ALL RECIPIENTS OF GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.