Civic Intelligence

Applied Epi Incorporated

EIN 87-2222471 • 501(c)3 • Severn, MD

Profile

Applied Epi aims to improve the quality of applied epidemiology by fostering a global community which expands access to free open-source software and methods through practical training, tools, and support.

804 Lucky RoadSevern, MD 21144

www.appliedepi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,050,866

Up $236,667 (+29%) from 2023

Liabilities

Up

$343,355

Up $212,953 (+163%) from 2023

Net Assets

Up

$707,511

Up $23,714 (+3.5%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$1,043,994

Up $117,199 (+13%) from 2023

Expenses

Up

$1,020,280

Up $568,141 (+126%) from 2023

Net Income

Down

$23,714

Down $450,942 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $261,488Liabilities 2022: $77,599Net Assets 2022: $183,8892022Assets 2023: $814,199Liabilities 2023: $130,402Net Assets 2023: $683,7972023Assets 2024: $1,050,866Liabilities 2024: $343,355Net Assets 2024: $707,5112024

Highlighted filing

2024

Assets$1,050,866
Liabilities$343,355
Net Assets$707,511
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $413,332Expenses 2022: $233,442Net Income 2022: $179,8902022Revenue 2023: $926,795Expenses 2023: $452,139Net Income 2023: $474,6562023Revenue 2024: $1,043,994Expenses 2024: $1,020,280Net Income 2024: $23,7142024

Highlighted filing

2024

Revenue$1,043,994
Expenses$1,020,280
Net Income$23,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,050,866
Liabilities
$343,355
Net assets
$707,511
Revenue
$1,043,994
Expenses
$1,020,280
Net income
$23,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.34$0.71$1.04$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.93$0.45$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.41$0.23$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,043,994
Mission and Program Overview

Mission

Applied Epi aims to improve the quality of applied epidemiology by fostering a global community which expands access to free open-source software and methods through practical training, tools, and support.

To support frontline public health workers with access to versatile analytical tools and robust epidemiological methods utilizing open-source software.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,152$996,012▲ $398,860
Accounts Receivable$217,047$54,854▼ $162,193
Total Assets$814,199$1,050,866▲ $236,667
Liabilities
Accounts Payable and Accrued Expenses$44,175$255,908▲ $211,733
Deferred Revenue$86,227$87,447▲ $1,220
Total Liabilities$130,402$343,355▲ $212,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,797$707,511▲ $23,714
Total Net Assets Fund Balance$683,797$707,511▲ $23,714
Total Liabilities and Net Assets / Fund Balance$814,199$1,050,866▲ $236,667
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neale BatraExecutive DirectorFT$86,800$86,800
Alexander SpinaPresidentPT$6,723$6,723

Board Members and Trustees

NameTitle
Elburg Van BoetzelaerVice President
Annick LengletBoard Member
Marie-amelie Degail ChabratBoard Member
Sara FerrazBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cij HoldingsTechnical And Operations Services86-90 PAUL STREET, London, Uk$101,096
Revenue and Support

Revenue Composition

Contributions and Grants
$72,662
Program Service Revenue
$966,059
Investment Income
$0
Other Revenue
$5,273
All Other Contributions
$63
Change in Net Assets
$23,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,910
Salaries, Compensation, and Employee Benefits$209,595
Grants and Similar Amounts Paid$46,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$719,319$909-$720,228
Current Officers, Directors, Trustees, and Key Employees$86,650$116,305-$202,955
Foreign Grants$46,775--$46,775
Travel$7,876$12,056-$19,932
Office Expenses$3,329$12,757-$16,086
Insurance-$7,059-$7,059
Payroll Taxes$2,191$4,449-$6,640
Fees for Services Accounting-$605-$605
Total Functional Expenses$866,140$154,140$0$1,020,280
International Activity

International Summary

Offices
0
Employees
76
Spending
$693,785

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesTraining035$271,992
East Asia and the PacificProgram ServicesTraining02$179,267
Sub-saharan AfricaProgram ServicesTraining011$61,816
South AmericaProgram ServicesTraining016$39,150
Middle East and North AfricaProgram ServicesTraining05$29,878
Russia and Neighboring StatesProgram ServicesTraining00$22,666
South AmericaGrants to Recipients-00$21,150
Central America and the CaribbeanProgram ServicesTraining02$19,575
Sub-saharan AfricaGrants to Recipients-00$18,800
North AmericaProgram ServicesTraining03$16,484
East Asia and the PacificGrants to Recipients-00$6,825
South AsiaProgram ServicesTraining02$6,182
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nickolas SpinaFamily Member of President of the BoardPayment for Consulting ServicesNo$33,252
Alexander SpinaPresident of the BoardPayment for Consulting ServicesNo$6,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the form first. It is then distributed to the board of directors for edits, corrections, or comments prior to filing.”

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

“The board of directors as a whole is responsible for hiring and determining the salary of the executive director, with advice of an external hr expert. The ed salary is determined by looking at comparative salaries in similar sized nonprofit organizations and comparable government positions. The executive director determines the salaries of other staff that get approved in the annual budget.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request of the executive director or any board member. Documents have been available to potential funders that have requested them during the year represented by this return.”

Filing and Contact Details

Filer

Filer Name
Applied Epi Inc
EIN
87-2222471
Phone
6676573374
Address
804 LUCKY ROAD, SEVERN, MD 21144

Signing Officer

Name
Neale Batra
Title
Executive Director
Phone
6676573374
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neale Batra
Formed
2021
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract and professional fees: program service expenses 719,319. Management and general expenses 909. Fundraising expenses 0. Total expenses 720,228.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04006
IRS990ScheduleA/Total509Grp/TotalAmt02382854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01043994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02388127
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt65
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0271992
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt161816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2179267
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt316484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46182
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt519575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt629878
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt722666
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt839150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt96825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1021150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1118800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt085925
IRS990ScheduleF/ContinuationTotalEmployeeCnt016
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FREE COURSE ATTENDANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1FREE COURSE ATTENDANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2FREE COURSE ATTENDANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt06825
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt121150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt218800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt118
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt216
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt060
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0607860
IRS990ScheduleF/TotalEmployeeCnt076
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0693785
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEXANDER SPINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NICKOLAS SPINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF PRESIDENT OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06723
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt133252
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT FOR CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM FIRST. IT IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR EDITS, CORRECTIONS, OR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AS A WHOLE IS RESPONSIBLE FOR HIRING AND DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR, WITH ADVICE OF AN EXTERNAL HR EXPERT. THE ED SALARY IS DETERMINED BY LOOKING AT COMPARATIVE SALARIES IN SIMILAR SIZED NONPROFIT ORGANIZATIONS AND COMPARABLE GOVERNMENT POSITIONS. THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF OTHER STAFF THAT GET APPROVED IN THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR OR ANY BOARD MEMBER. DOCUMENTS HAVE BEEN AVAILABLE TO POTENTIAL FUNDERS THAT HAVE REQUESTED THEM DURING THE YEAR REPRESENTED BY THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 719,319. MANAGEMENT AND GENERAL EXPENSES 909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720,228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814199
IRS990/TotalAssetsEOYAmt01050866

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