Civic Intelligence

Citrine Health

990 • Fiscal year 2021 • EIN 91-1717603

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization Profilewww.citrinehealth.org

View Organization Page

PO Box 3167Everett, WA 98213

(425) 259-9899

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$144,694

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$505,754

Up $75,292 (+17%) from 2020

Net Assets

Up

$182,479

Up $175,393 (+2475%) from 2020

Liabilities

Down

$323,275

Down $100,101 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$1,572,197

Down $257,262 (-14%) from 2020

Expenses

Down

$1,400,256

Down $392,884 (-22%) from 2020

Net Income

Up

$171,941

Up $135,622 (+373%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $515,083Liabilities 2011: $341,409Net Assets 2011: $173,6742011Assets 2012: $608,558Liabilities 2012: $471,503Net Assets 2012: $137,0552012Assets 2013: $510,849Liabilities 2013: $381,930Net Assets 2013: $128,9192013Assets 2014: $236,933Liabilities 2014: $328,126Net Assets 2014: -$91,1932014Assets 2015: $327,947Liabilities 2015: $495,235Net Assets 2015: -$167,2882015Assets 2016: $245,814Liabilities 2016: $377,164Net Assets 2016: -$131,3502016Assets 2017: $266,406Liabilities 2017: $355,508Net Assets 2017: -$89,1022017Assets 2018: $345,824Liabilities 2018: $434,728Net Assets 2018: -$88,9042018Assets 2019: $337,320Liabilities 2019: $366,553Net Assets 2019: -$29,2332019Assets 2020: $430,462Liabilities 2020: $423,376Net Assets 2020: $7,0862020Assets 2021: $505,754Liabilities 2021: $323,275Net Assets 2021: $182,4792021Assets 2022: $631,769Liabilities 2022: $324,910Net Assets 2022: $306,8592022Assets 2023: $3,814,917Liabilities 2023: $3,421,164Net Assets 2023: $393,7532023Assets 2024: $3,096,009Liabilities 2024: $2,560,360Net Assets 2024: $535,6492024Assets 2025: $1,134,024Liabilities 2025: $491,097Net Assets 2025: $642,9272025

Highlighted filing

2021

Assets$505,754
Liabilities$323,275
Net Assets$182,479
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,454,431Expenses 2011: $1,436,576Net Income 2011: $17,8552011Revenue 2012: $1,658,221Expenses 2012: $1,694,840Net Income 2012: -$36,6192012Revenue 2013: $2,062,791Expenses 2013: $2,070,927Net Income 2013: -$8,1362013Revenue 2014: $1,410,001Expenses 2014: $1,630,113Net Income 2014: -$220,1122014Revenue 2015: $1,517,068Expenses 2015: $1,593,163Net Income 2015: -$76,0952015Revenue 2016: $756,749Expenses 2016: $720,811Net Income 2016: $35,9382016Revenue 2017: $1,587,771Expenses 2017: $1,545,523Net Income 2017: $42,2482017Revenue 2018: $1,669,734Expenses 2018: $1,669,536Net Income 2018: $1982018Revenue 2019: $1,760,526Expenses 2019: $1,700,855Net Income 2019: $59,6712019Revenue 2020: $1,829,459Expenses 2020: $1,793,140Net Income 2020: $36,3192020Revenue 2021: $1,572,197Expenses 2021: $1,400,256Net Income 2021: $171,9412021Revenue 2022: $1,742,629Expenses 2022: $1,618,249Net Income 2022: $124,3802022Revenue 2023: $1,800,509Expenses 2023: $1,714,115Net Income 2023: $86,3942023Revenue 2024: $2,846,084Expenses 2024: $2,704,188Net Income 2024: $141,8962024Revenue 2025: $2,262,126Expenses 2025: $2,154,848Net Income 2025: $107,2782025

Highlighted filing

2021

Revenue$1,572,197
Expenses$1,400,256
Net Income$171,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,581,324
Mission and Program Overview

Mission

The organization serves to create, maintain and support healthcare, social services and disease prevention programs for women and their families.

The Organization connects women and their families to services and resources for health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,398$219,330▲ $216,932
Accounts Receivable$353,809$213,834▼ $139,975
Inventories for Sale or Use$23,673$22,837▼ $836
Land, Buildings, and Equipment, Net$26,532$17,503▼ $9,029
Prepaid Expenses and Deferred Charges$5,250$13,450▲ $8,200
Intangible Assets$10,000$10,000→ $0
Total Assets$430,462$505,754▲ $75,292
Other Assets Total$8,800$8,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$215,270$181,051▼ $34,219
Other Liabilities$131,765$131,765→ $0
Unsecured Notes Loans Payable$63,600$0▼ $63,600
Deferred Revenue$12,741$10,459▼ $2,282
Total Liabilities$423,376$323,275▼ $100,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,311$163,082▲ $175,393
Net Assets With Donor Restrictions$19,397$19,397→ $0
Total Net Assets Fund Balance$7,086$182,479▲ $175,393
Total Liabilities and Net Assets / Fund Balance$430,462$505,754▲ $75,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,503$81,866$99,369
Leasehold Improvements$0$69,404$69,404
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri MallamsExecutive DirectorFT$134,004$10,690$144,694

Board Members and Trustees

NameTitle
Rhea ReynoldsPresident
Wendy LinVice President
Ida KinneyDirector
Lisa GavinDirector
Marilyn FinsenSecretary
Sandra KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,737
Program Service Revenue
$1,352,853
Investment Income
$44
Other Revenue
$-437
All Other Contributions
$77,972
Change in Net Assets
$171,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,452
Total Revenue per Audited Statements
$1,575,649
Total Revenue per Form 990
$1,572,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,441
Salaries, Compensation, and Employee Benefits$635,815
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$548,742--$548,742
Other Salaries and Wages$452,128$70,370-$522,498
Occupancy$72,052$11,214-$83,266
Other Employee Benefits$63,259$6,647-$69,906
Grants to Domestic Individuals$50,000--$50,000
Payroll Taxes$37,564$5,847-$43,411
Information Technology$20,070$2,454-$22,524
Fees for Services Accounting-$20,149-$20,149
Office Expenses$12,040$861-$12,901
Depreciation Depletion$8,657$372-$9,029
Insurance$7,264$1,131-$8,395
Advertising$1,522--$1,522
Travel$1,080--$1,080
Fees for Services Legal-$430-$430
Other Expenses$101$1,526-$101
Total Functional Expenses$1,276,254$124,002$0$1,400,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,256
Total Expenses per Audited Statements$1,400,256
Total Expenses per Form 990$1,400,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$131,765
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 B, line 11B

“A draft of the Form 990 is first reviewed by the Executive Director and then is reviewed by the Board of Directors.”

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

“Board members agree, by means of a signed statement, that they will provide full, written disclosure of conflicts up election or appoingment and that they will disclose any and all conflicts as they arise during the board member's tenure.”

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

“An Ad Hoc Committee of the Boord analyzes comparable salaries and uses a wage survey, in conjunction with the information and the budget, the Committee makes a recommendation regarding the Executive Director's compensation. There are no other officers or key employees who are compensated.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are available upon request. The financial statements are publicly available (published at the Federal Audit Clearinghouse) as part of the Federal Single Audit process.”

Filing and Contact Details

Filer

Filer Name
Citrine Health
EIN
91-1717603
Phone
4252599899
Address
PO Box 3167, Everett, WA 98213

Signing Officer

Name
Kerri Mallams
Title
Executive Director
Phone
4252599899
Signed
2021-12-06

Organization Details

Principal Officer
Kerri Mallams
Formed
1996
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Clinical services: Program service expenses 546,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 546,832. Class instructors: Program service expenses 410. Management and general expenses 0. Fundraising expenses 0. Total expenses 410. Graphic design: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013450
IRS990/PrincipalOfficerNm0Kerri Mallams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Wellness Center
IRS990/ProgramServiceRevenueGrp/Desc2Wellness Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01344580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01344580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22335
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach - under contracts with the Washington State Department of Social and Health Services, the Organization works to identify and connect eligible people to low cost health insurance and food assistance programs offered by the State of Washington.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155132
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152482
IRS990/ProgSrvcAccomActy3Grp/Desc0Women's Wellness Center - the Organization operates a facility that combines wellness coaching, circuit strength training, body treatments, spa services and healthy lifestyle classes. The Center is intended to provide an overall approach to wellness for women and girls. During COVID, although closed to the public, the facility has maintained online classes and training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01014316
IRS990/PYOtherRevenueAmt0-27712
IRS990/PYProgramServiceRevenueAmt01819884
IRS990/PYRevenuesLessExpensesAmt036319
IRS990/PYSalariesCompEmpBnftPaidAmt0778824
IRS990/PYTotalExpensesAmt01793140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01829459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0171941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01192098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09054468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68970
IRS990ScheduleA/PublicSupportPY170Pct00.69800
IRS990ScheduleA/PublicSupportTotal170Amt0168386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168386
IRS990ScheduleA/TotalSupportAmt0244145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt072154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072154
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/DonatedServicesAndUseFcltsAmt03452
IRS990ScheduleD/EquipmentGrp/BookValueAmt017503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01400256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program
IRS990ScheduleD/RevenueNotReportedAmt03452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01572197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017503
IRS990ScheduleD/TotalExpensesPerForm990Amt01400256
IRS990ScheduleD/TotalLiabilityAmt0131765
IRS990ScheduleD/TotalRevenuePerForm990Amt01572197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400256
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance with cancer-related expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kerri Mallams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0144694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is first reviewed by the Executive Director and then is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members agree, by means of a signed statement, that they will provide full, written disclosure of conflicts up election or appoingment and that they will disclose any and all conflicts as they arise during the board member's tenure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An Ad Hoc Committee of the Boord analyzes comparable salaries and uses a wage survey, in conjunction with the information and the budget, the Committee makes a recommendation regarding the Executive Director's compensation. There are no other officers or key employees who are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and conflict of interest policy are available upon request. The financial statements are publicly available (published at the Federal Audit Clearinghouse) as part of the Federal Single Audit process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clinical services: Program service expenses 546,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 546,832. Class instructors: Program service expenses 410. Management and general expenses 0. Fundraising expenses 0. Total expenses 410. Graphic design: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,754
Liabilities
$323,275
Net assets
$182,479
Revenue
$1,572,197
Expenses
$1,400,256
Net income
$171,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.64$2.26$2.15$0.11
2024Summary only. Only limited summary data is available for this year.$3.10$2.56$0.54$2.85$2.70$0.14
2023Summary only. Only limited summary data is available for this year.$3.81$3.42$0.39$1.80$1.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.32$0.31$1.74$1.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.18$1.57$1.40$0.17
2020Summary only. Only limited summary data is available for this year.$0.43$0.42$0.01$1.83$1.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.37$0.03$1.76$1.70$0.06
2018Summary only. Only limited summary data is available for this year.$0.35$0.43$0.09$1.67$1.67$0.00
2017Summary only. Only limited summary data is available for this year.$0.27$0.36$0.09$1.59$1.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.38$0.13$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.50$0.17$1.52$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$1.41$1.63$0.22
2013Summary only. Only limited summary data is available for this year.$0.51$0.38$0.13$2.06$2.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.47$0.14$1.66$1.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.34$0.17$1.45$1.44$0.02
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