Civic Intelligence

Mental Health Systems Inc.

990 • Fiscal year 2020 • EIN 95-3302967

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileMHSINC.ORG

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9465 Farnham StreetSan Diego, CA 92123

(858) 573-2600

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.28x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$264,030

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$25,108,389

Up $4,847,609 (+24%) from 2019

Net Assets

Down

-$653,759

Down $1,277,479 (-205%) from 2019

Liabilities

Up

$25,762,148

Up $6,125,088 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Up

$91,461,172

Up $19,903,712 (+28%) from 2019

Expenses

Up

$92,565,637

Up $18,760,208 (+25%) from 2019

Net Income

Up

-$1,104,465

Up $1,143,504 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $29,850,654Liabilities 2010: $20,118,745Net Assets 2010: $9,731,9092010Assets 2011: $29,313,740Liabilities 2011: $19,083,864Net Assets 2011: $10,229,8762011Assets 2012: $31,362,634Liabilities 2012: $20,547,563Net Assets 2012: $10,815,0712012Assets 2013: $30,612,774Liabilities 2013: $19,270,411Net Assets 2013: $11,342,3632013Assets 2014: $32,719,905Liabilities 2014: $20,876,409Net Assets 2014: $11,843,4962014Assets 2015: $37,435,546Liabilities 2015: $24,978,307Net Assets 2015: $12,457,2392015Assets 2016: $34,494,581Liabilities 2016: $23,193,060Net Assets 2016: $11,301,5212016Assets 2017: $32,285,299Liabilities 2017: $22,499,199Net Assets 2017: $9,786,1002017Assets 2018: $30,540,757Liabilities 2018: $26,416,553Net Assets 2018: $4,124,2042018Assets 2019: $20,260,780Liabilities 2019: $19,637,060Net Assets 2019: $623,7202019Assets 2020: $25,108,389Liabilities 2020: $25,762,148Net Assets 2020: -$653,7592020Assets 2021: $30,562,198Liabilities 2021: $31,032,289Net Assets 2021: -$470,0912021Assets 2022: $26,073,589Liabilities 2022: $27,339,922Net Assets 2022: -$1,266,3332022Assets 2023: $42,247,641Liabilities 2023: $46,717,540Net Assets 2023: -$4,469,8992023

Highlighted filing

2020

Assets$25,108,389
Liabilities$25,762,148
Net Assets-$653,759
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $90,629,7562010Expenses 2011: $82,535,5922011Expenses 2012: $82,003,8382012Expenses 2013: $77,742,6902013Revenue 2014: $74,988,503Expenses 2014: $74,487,370Net Income 2014: $501,1332014Revenue 2015: $75,475,724Expenses 2015: $75,235,418Net Income 2015: $240,3062015Revenue 2016: $72,288,274Expenses 2016: $73,443,992Net Income 2016: -$1,155,7182016Revenue 2017: $65,624,046Expenses 2017: $66,391,440Net Income 2017: -$767,3942017Revenue 2018: $64,185,859Expenses 2018: $67,021,402Net Income 2018: -$2,835,5432018Revenue 2019: $71,557,460Expenses 2019: $73,805,429Net Income 2019: -$2,247,9692019Revenue 2020: $91,461,172Expenses 2020: $92,565,637Net Income 2020: -$1,104,4652020Revenue 2021: $99,502,261Expenses 2021: $99,177,474Net Income 2021: $324,7872021Revenue 2022: $95,186,380Expenses 2022: $95,946,933Net Income 2022: -$760,5532022Revenue 2023: $99,103,124Expenses 2023: $102,189,597Net Income 2023: -$3,086,4732023

Highlighted filing

2020

Revenue$91,461,172
Expenses$92,565,637
Net Income-$1,104,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$91,461,172
Mission and Program Overview

Mission

To improve the lives of individuals, families, and communities impacted by substance abuse and behavioral health disorders.

To improve the lives of individuals, families and communities impacted by substance abuse and behavioral health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,897,064$19,728,880▲ $2,831,816
Cash and Non-Interest-Bearing Accounts$734,380$2,872,905▲ $2,138,525
Land, Buildings, and Equipment, Net$1,319,417$959,512▼ $359,905
Prepaid Expenses and Deferred Charges$385,049$460,539▲ $75,490
Total Assets$20,260,780$25,108,389▲ $4,847,609
Other Assets Total$924,870$1,086,553▲ $161,683
Liabilities
Accounts Payable and Accrued Expenses$11,488,532$12,701,714▲ $1,213,182
Mortgage Notes Payable Secured by Investment Property$7,908,678$12,682,962▲ $4,774,284
Deferred Revenue$239,850$377,472▲ $137,622
Total Liabilities$19,637,060$25,762,148▲ $6,125,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,720$-653,759▼ $1,277,479
Total Net Assets Fund Balance$623,720$-653,759▼ $1,277,479
Total Liabilities and Net Assets / Fund Balance$20,260,780$25,108,389▲ $4,847,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,185,847$3,185,847
Buildings$397,815$605,630$1,003,445
Land$555,260-$555,260
Leasehold Improvements$0$530,953$530,953
Equipment$6,437$477,836$484,273
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C Callaghan JrChief Executive OfficerFT$227,110$36,920$264,030
Wendy BroughtonChief Operating OfficerFT$177,789$22,346$200,135
Laura Otis MilesSenior Vice PresidentFT$128,668$28,672$157,340
Michelle L BeaudoinSenior Vice PresidentFT$126,579$28,684$155,263
Christina GlasscoSenior Vice PresidentFT$127,976$18,600$146,576
Melanie CarrionSenior Vice PresidentFT$119,344$18,033$137,377
Deanna KivettProgram ManagerFT$117,626$4,724$122,350
Joelle VerbestelChief Financial OfficerFT$115,185-$115,185

Board Members and Trustees

NameTitle
Jeanette SanchezBoard Chair
Ted AnasisVice Chair
Abraham J WardBoard Member
D Duane OswaldBoard Member
Irene StillingsBoard Member
Joshua P MorganBoard Member
Kathyn WageBoard Member
Rita MonteiroSecretary
Will RiveraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Medical Associates INCMental Health Services2810 CAMINO DEL RIO SOUTH 102, San Diego, CA 92108$3,795,707
Info Line Of San Diego County24 Hour Helpline3860 CALLE FORTUNADA 101, San Diego, CA 92123$462,573
The Ultimate Software Group INCUltipro Cloud-based Software System2000 ULTIMATE WAY, Weston, FL 33326$384,262
NetsmartAvatar / Ehr Application3500 SUNRISE HIGHWAY SUITE D122, Great River, NY 11739$361,231
Nami San DiegoMental Health Services5095 MURPHY CANYON ROAD 320, San Diego, CA 92123$324,844
Revenue and Support

Revenue Composition

Contributions and Grants
$90,082,277
Program Service Revenue
$1,378,881
Investment Income
$14
Other Revenue
$0
All Other Contributions
$32,870
Change in Net Assets
$-1,104,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,890,613
Other Expenses$38,675,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,513,059$4,221,126-$44,734,185
Fees for Services Other$6,840,562$1,595,641-$8,436,203
Occupancy$6,337,464$722,456-$7,059,920
Other Employee Benefits$4,804,309$493,572-$5,297,881
Office Expenses$2,975,993$1,796,140-$4,772,133
Payroll Taxes$2,937,791$341,405-$3,279,196
All Other Expenses$998,112$736,571-$1,734,683
Insurance$768,323$518,479-$1,286,802
Travel$782,099$177,226-$959,325
Other Expenses$547,681$170,637-$718,318
Current Officers, Directors, Trustees, and Key Employees-$579,351-$579,351
Information Technology$213,519$244,318-$457,837
Depreciation Depletion$25,528$431,178-$456,706
Total Functional Expenses$80,376,099$12,189,538$0$92,565,637
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft tax return is reviewed by the cfo and the ceo before it is sent to the board audit committee. The audit committee will review and approve the final tax return and authorize the cfo or the ceo to sign and submit the return. The audit committee will then communicate the results with the full board.”

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

“Annually the members of the board of directors complete a conflict of interest disclosure form. Additionally, employees are required to complete a conflict of interest disclosure upon hire, on an annual basis, or at the time that a potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“The board only reviews/approves compensation for ceo. Ceo may bring forward discussion on key employees compensation, but board has given authority to ceo to make compensation decisions for key employees. Ceo may work with hr director on obtaining market/comparability data.”

Form 990, Part VI, Section C, Line 19

“Mhs's governing documents and conflict of interest policy and financial statements are made available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Mental Health Systems Inc
EIN
95-3302967
Phone
8585732600
Address
9465 FARNHAM STREET, SAN DIEGO, CA 92123

Signing Officer

Name
Joelle Verbestel
Title
CFO
Phone
8585732600
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Callaghan Jr
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1,120
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Tayiika Dennis
Phone
3102732501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contract settlement -173,014.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Mhs recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of mhs does not believe the financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 647 raw XML fields

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

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IRS990/Desc0MENTAL HEALTH SERVICES: MHS PROVIDES SPECIALTY MENTAL HEALTH SERVICES TO CHILDREN, TRANSITION AGED YOUTH, ADULTS, AND FAMILIES THROUGH A VARIETY OF TREATMENT MODALITIES, ALL OF WHICH ARE BASED ON BIO-PSYCHOSOCIAL REHABILITATION AND TREATMENT OF EACH PERSON AS AN INDIVIDUAL WITH UNIQUE NEEDS, PERSPECTIVES, AND CHALLENGES. ALONG WITH STABILIZATION OF MENTAL HEALTH CONDITIONS, OUR MENTAL HEALTH CLINICS AND ASSERTIVE COMMUNITY TREATMENT PROGRAMS ADDRESS THE VARIOUS FACTORS THAT PERPETUATE AN INDIVIDUAL'S STRUGGLES IN ORDER TO BOLSTER RESILIENCY AND MINIMIZE VULNERABILITY. SERVICES ARE GEARED TOWARD SUPPORTING CLIENTS' AUTONOMY, MASTERY, AND CONFIDENCE IN LIVING A HEALTHY, PRODUCTIVE, SATISFYING LIFE. SUBSTANCE ABUSE SERVICES: THE MHS TREATMENT FOCUS IS THAT SUBSTANCE USE DISORDERS ARE A SYMPTOM OF AN UNDERLYING PROBLEM. FOR MANY ALCOHOLICS AND ADDICTS, ALCOHOL AND DRUGS ARE NOT THE PROBLEM, THEY ARE THE ANSWER TO THE PROBLEM. MHS IS AWARE OF THE IMPORTANCE OF EFFECTIVE ENGAGEMENT TO SUPPORT CLIENT'S ACTIVE PARTICIPATION IN PROGRAM SERVICES. WE UNDERSTAND THAT ENGAGEMENT STARTS AT THE FIRST POINT OF CONTACT AND THAT EARLY ENGAGEMENT AND SUPPORT ARE CRUCIAL TO IMPROVING OUTCOMES AND INCREASING THE PROMISE OF RECOVERY. WE WORK TOWARD RESOLVING ISSUES THAT LEAD TO SUBSTANCE USE, WHILE ASSISTING CLIENTS WITH THE DEVELOPMENT OF HEALTHY COPING MECHANISMS. THE MHS TREATMENT PHILOSOPHY IS BASED ON A COGNITIVE-BEHAVIORAL RESTRUCTURING MODEL, AND BIO-PSYCHO-SOCIAL REHABILITATION WHICH ADDRESSES CHANGES IN THE ABILITY TO PROCESS AFFECT AND DEVELOP SUCH LIFE SKILLS AS COMMUNICATION AND PROBLEM SOLVING AS WELL AS RELAPSE PREVENTION. MHS TREATS THE WHOLE PERSON, PROVIDING EDUCATION, MOTIVATION AND SUPPORT IN THE CHANGE PROCESS.HOUSING SERVICES: MHS UNDERSTANDS THAT SAFE AND STABLE HOUSING IS A CRITICAL PLATFORM FOR CLIENT STABILITY. SERVICES THAT INTEGRATE ELEMENTS ADDRESSING AN INDIVIDUAL'S IMMEDIATE NEEDS OFTEN ENHANCE ENGAGEMENT. ADDRESSING THESE BARRIERS AS SPECIFIC COMPONENTS OF CLINICAL CARE CAN HELP ENHANCE ENGAGEMENT. MHS' UNPARALLELED EXPERTISE AND LEADERSHIP IN DEVELOPING HOUSING OPTIONS FOR INDIVIDUALS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS IS A KEY RESOURCE FOR THE COMMUNITY. MHS UNDERSTANDS THE RESOURCES, TIME, AND SIGNIFICANCE OF SERVING THIS TARGET POPULATION. MHS ALSO UNDERSTANDS THAT INDIVIDUALS WHO HAVE EXPERIENCED HOMELESSNESS AS A BARRIER TO MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND MOVEMENT TOWARDS THEIR RECOVERY ARE OFTEN DIFFICULT TO ENGAGE AND HAVE CHALLENGES OBTAINING NEEDED MEDICAL AND PSYCHIATRIC SERVICES, CREATING A SIGNIFICANT IMPACT ON AVAILABLE RESOURCES. BASED ON MHS' DEEP LEVEL OF UNDERSTANDING AND DEMONSTRATED ABILITY TO SUCCESSFULLY IMPLEMENT AND MANAGE SUBSIDIZED HOUSING RESOURCES FOR CLIENTS ARE FURTHER ENRICHED THROUGH MHS' EXTENSIVE EXPERIENCE DEVELOPING MASTER LEASES IN UNITS IN WHICH SUBSIDIES CAN BE USED. THIS PROGRAM MODEL PROVIDES CLIENTS WITH A PERMANENT SUPPORTIVE HOUSING PLATFORM UPON WHICH RELEVANT TREATMENT AND SUPPORT SERVICES CAN BE ACCESSED, PROMOTING OPTIMAL RECOVERY AND IMPROVED QUALITY OF LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4KATHYN WAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE STILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA P MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ABRAHAM J WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8D DUANE OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES C CALLAGHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOELLE VERBESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA OTIS MILES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA GLASSCO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE L BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MELANIE CARRION
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119344
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM MANAGER
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0244318
IRS990/InformationTechnologyGrp/ProgramServicesAmt0213519
IRS990/InformationTechnologyGrp/TotalAmt0457837
IRS990/InsuranceGrp/ManagementAndGeneralAmt0518479
IRS990/InsuranceGrp/ProgramServicesAmt0768323
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IRS990/LandBldgEquipCostOrOtherBssAmt05759778
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY SUBSTANCE ABUSE AND BEHAVIORAL HEALTH DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt06337464
IRS990/OccupancyGrp/TotalAmt07059920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01796140
IRS990/OfficeExpensesGrp/ProgramServicesAmt02975993
IRS990/OfficeExpensesGrp/TotalAmt04772133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0924870
IRS990/OtherAssetsTotalGrp/EOYAmt01086553
IRS990/OtherChangesInNetAssetsAmt0-173014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0493572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04804309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05297881
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170637
IRS990/OtherExpensesGrp/ProgramServicesAmt08584175
IRS990/OtherExpensesGrp/ProgramServicesAmt13195711
IRS990/OtherExpensesGrp/ProgramServicesAmt2851773
IRS990/OtherExpensesGrp/ProgramServicesAmt3547681
IRS990/OtherExpensesGrp/TotalAmt08584175
IRS990/OtherExpensesGrp/TotalAmt13195711
IRS990/OtherExpensesGrp/TotalAmt21013211
IRS990/OtherExpensesGrp/TotalAmt3718318
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040513059
IRS990/OtherSalariesAndWagesGrp/TotalAmt044734185
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0341405
IRS990/PayrollTaxesGrp/ProgramServicesAmt02937791
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0460539
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062109190
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01963917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01796295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02258175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02492184
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03343
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0228631
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03304460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

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

Open filing
Assets
$25,108,389
Liabilities
$25,762,148
Net assets
-$653,759
Revenue
$91,461,172
Expenses
$92,565,637
Net income
-$1,104,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$42.2$46.7$4.47$99.1$102$3.09
2022Summary only. Only limited summary data is available for this year.$26.1$27.3$1.27$95.2$95.9$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$31.0$0.47$99.5$99.2$0.32
2020Detailed filing. Detailed filing data is available for this year.$25.1$25.8$0.65$91.5$92.6$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$19.6$0.62$71.6$73.8$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$26.4$4.12$64.2$67.0$2.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$22.5$9.79$65.6$66.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$34.5$23.2$11.3$72.3$73.4$1.16
2015Detailed filing. Detailed filing data is available for this year.$37.4$25.0$12.5$75.5$75.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$32.7$20.9$11.8$75.0$74.5$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$19.3$11.3$77.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$20.5$10.8$82.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$19.1$10.2$82.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$20.1$9.73$90.6