Civic Intelligence

Citrine Health

990 • Fiscal year 2020 • EIN 91-1717603

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.CITRINEHEALTH.ORG
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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$159,349

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$430,462

Flat from 2020

Net Assets

Flat

$7,086

Flat from 2020

Liabilities

Flat

$423,376

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Flat

$1,829,459

Flat from 2020

Expenses

Flat

$1,793,140

Flat from 2020

Net Income

Flat

$36,319

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2020

Assets$430,462
Liabilities$423,376
Net Assets$7,086
Open 2020 Filing

Operations Trend

Revenue Growth56th 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 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

2020

Revenue$1,829,459
Expenses$1,793,140
Net Income$36,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$1,940,257
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$262,866$353,809▲ $90,943
Land, Buildings, and Equipment, Net$16,443$26,532▲ $10,089
Inventories for Sale or Use$28,405$23,673▼ $4,732
Intangible Assets$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$10,500$5,250▼ $5,250
Cash and Non-Interest-Bearing Accounts$306$2,398▲ $2,092
Total Assets$337,320$430,462▲ $93,142
Other Assets Total$8,800$8,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$260,103$215,270▼ $44,833
Other Liabilities$0$131,765▲ $131,765
Unsecured Notes Loans Payable$96,900$63,600▼ $33,300
Deferred Revenue$9,550$12,741▲ $3,191
Total Liabilities$366,553$423,376▲ $56,823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,025$19,397▲ $1,372
Net Assets Without Donor Restrictions$-47,258$-12,311▲ $34,947
Total Net Assets Fund Balance$-29,233$7,086▲ $36,319
Total Liabilities and Net Assets / Fund Balance$337,320$430,462▲ $93,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,532$142,241$168,773
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri MallamsExecutive DirectorFT$146,905$12,444$159,349

Board Members and Trustees

NameTitle
Rhea ReynoldsPresident
Lisa GavinBoard Member
Wendy LinBoard Member
Marilyn FinsenBoard Member/secretary
Jessica YattawSecretary
Sandra KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,282
Program Service Revenue
$1,819,884
Investment Income
$5
Other Revenue
$-27,712
All Other Contributions
$37,282
Change in Net Assets
$36,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,098
Total Revenue per Audited Statements
$1,835,557
Total Revenue per Form 990
$1,829,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,316
Salaries, Compensation, and Employee Benefits$778,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$754,028$47-$754,075
Other Salaries and Wages$545,224$96,416-$641,640
Occupancy$145,767$11,456-$157,223
Other Employee Benefits$64,711$13,314-$78,025
Payroll Taxes$50,616$8,543-$59,159
Information Technology$17,340$814-$18,154
Interest-$14,383-$14,383
Fees for Services Accounting$12,167$411-$12,578
All Other Expenses$6,896$2,063-$8,959
Insurance$7,754$650-$8,404
Depreciation Depletion$7,949$422-$8,371
Advertising$5,087$368-$5,455
Other Expenses$4,215$462-$4,677
Travel$1,484--$1,484
Fees for Services Legal$1,028--$1,028
Total Functional Expenses$1,640,766$152,374$0$1,793,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,238
Expenses per Audited Statements$1,793,140
Total Expenses per Form 990$1,793,140
Expenses Not Reported on Form 990$6,098
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Ppp Loan Proceeds$131,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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. After correcting any minor issues, it goes to the board for review. Any board member can, at any point in the preparation process, request a draft.”

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 upon election, hiring or appointment 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 board analyzes comparable salaries and a united way survey. In conjunction with that 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, conflict of interest policy and financial statements are all available upon request.”

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
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Mallams
Formed
1996
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clinical services: program service expenses 593444. Management and general expenses 0. Fundraising expenses 0. Total expenses 593444. Care coordinator: program service expenses 105000. Management and general expenses 0. Fundraising expenses 0. Total expenses 105000. Classes & services-wellness center: program service expenses 52230. Management and general expenses 0. Fundraising expenses 0. Total expenses 52230. Presenters: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Graphic design: program service expenses 1040. Management and general expenses 47. Fundraising expenses 0. Total expenses 1087. Interpreters: program service expenses 1414. Management and general expenses 0. Fundraising expenses 0. Total expenses 1414.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2462
IRS990/OtherExpensesGrp/ProgramServicesAmt06530
IRS990/OtherExpensesGrp/ProgramServicesAmt17199
IRS990/OtherExpensesGrp/ProgramServicesAmt22771
IRS990/OtherExpensesGrp/ProgramServicesAmt34215
IRS990/OtherExpensesGrp/TotalAmt07302
IRS990/OtherExpensesGrp/TotalAmt17199
IRS990/OtherExpensesGrp/TotalAmt25024
IRS990/OtherExpensesGrp/TotalAmt34677
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0131765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08543
IRS990/PayrollTaxesGrp/ProgramServicesAmt050616
IRS990/PayrollTaxesGrp/TotalAmt059159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05250
IRS990/PrincipalOfficerNm0KERRI MALLAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS CENTER SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CENTER MEMBER
IRS990/ProgramServiceRevenueGrp/Desc3WELLNESS CENTER CLASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01710789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320894
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS - UNDER CONTRACTS WITH THE 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/ExpenseAmt0124511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152207
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01011881
IRS990/PYOtherRevenueAmt010428
IRS990/PYProgramServiceRevenueAmt01730112
IRS990/PYRevenuesLessExpensesAmt059671
IRS990/PYSalariesCompEmpBnftPaidAmt0688974
IRS990/PYTotalExpensesAmt01700855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01558582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS FISCAL YEAR END TO 6/30/16 EFFECTIVE 1/1/16. THE 2016 COLUMN ON SCHEDULE A, PART II IS FOR THE SHORT PERIOD 1/1/16 TO 6/30/16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08877564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69800
IRS990ScheduleA/PublicSupportPY170Pct00.69770
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0184186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184186
IRS990ScheduleA/TotalSupportAmt0263874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt072154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076113
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/DonatedServicesAndUseFcltsAmt06098
IRS990ScheduleD/DonatedServicesUseFcltsAmt06098
IRS990ScheduleD/ExpensesNotReportedAmt06098
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01793140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PROCEEDS
IRS990ScheduleD/RevenueNotReportedAmt06098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01829459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026532
IRS990ScheduleD/TotalExpensesPerForm990Amt01793140
IRS990ScheduleD/TotalLiabilityAmt0131765
IRS990ScheduleD/TotalRevenuePerForm990Amt01829459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01835557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799238
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRI MALLAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER CORRECTING ANY MINOR ISSUES, IT GOES TO THE BOARD FOR REVIEW. ANY BOARD MEMBER CAN, AT ANY POINT IN THE PREPARATION PROCESS, REQUEST A DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AGREE, BY MEANS OF A SIGNED STATEMENT, THAT THEY WILL PROVIDE FULL, WRITTEN DISCLOSURE OF CONFLICTS UPON ELECTION, HIRING OR APPOINTMENT 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 BOARD ANALYZES COMPARABLE SALARIES AND A UNITED WAY SURVEY. IN CONJUNCTION WITH THAT 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 593444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 593444. CARE COORDINATOR: PROGRAM SERVICE EXPENSES 105000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105000. CLASSES & SERVICES-WELLNESS CENTER: PROGRAM SERVICE EXPENSES 52230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52230. PRESENTERS: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1040. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1087. INTERPRETERS: PROGRAM SERVICE EXPENSES 1414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1414.
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,462
Liabilities
$423,376
Net assets
$7,086
Revenue
$1,829,459
Expenses
$1,793,140
Net income
$36,319
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.18$1.57$1.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$1.83$1.79$0.04
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