FAMILY AND MEDICAL COUNSELING SERVICE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY AND MEDICAL COUNSELING SERVICE INC (EIN 52-1073362)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349306565
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T13:57:12-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233010968 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLIGAN & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N 22ND ST FL 2 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521073362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY AND MEDICAL COUNSELING | BusinessNameLine1Txt |
| Business Name Line2 | SERVICE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2028897900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 MARTIN L KING JR AVE SE RM 303 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WIGGINS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2028897900 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN MILLIGAN CPA | PreparerPersonNm |
| PTIN | P02155323 | PTIN |
| Phone | 2154969100 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STANLEY RICHMOND | PrincipalOfficerNm |
| Gross Receipts | $13,170,882 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.FMCSINC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FAMILY AND MEDICAL COUNSELING SERVICE IS TO EMPLOY COMMUNITY BASED, CULTURALLY COMPETENT APPROACHES TO PROVIDE COMPREHENSIVE SERVICES THAT PROMOTE THE EMOTIONAL AND PHYSICAL HEALTH OF FAMILIES AND INDIVIDUALS REGARDLESS OF INCOME OR SOCIAL STATUS, AND MAXIMIZE THEIR QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,019,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,869,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,608,612 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,300,927 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,627,878 | PYTotalRevenueAmt |
| CY Total Revenue | $13,170,882 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,093,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,591,287 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,688,025 | PYOtherExpensesAmt |
| CY Other Expenses | $11,167,585 | CYOtherExpensesAmt |
| PY Total Expenses | $14,781,370 | PYTotalExpensesAmt |
| CY Total Expenses | $18,758,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,846,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,587,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,753,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,283,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,489,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,607,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,264,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,676,073 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,365,427 | ExpenseAmt |
| Desc | MEDICAL PROGRAM FMCS PROVIDES FULL-LIFE CYCLE INTEGRATED CONTINUUM OF CARE PRIMARY CARE AND PREVENTATIVE CARE TO RESIDENTS OF THE SERVICE AREA. PRIMARY HEALTH CARE SERVICES IS INCLUSIVE OF SCREENINGS AND OTHER PREVENTATIVE SERVICE, ACUTE CARE, IMMUNIZATIONS, AND CHRONIC DISEASE MANAGEMENT. SERVICES ARE PROVIDED AT TWO LOCATIONS (DC AND SEAT PLEASANT MARYLAND) BY PHYSICIANS AND NURSE PRACTITIONERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,529,331 | ExpenseAmt |
| Desc | SOCIAL SERVICE PROGRAMS SOCIAL SERVICES CONSIST OF QUALITY IMPROVEMENT, CASE MANAGEMENT, FOOD BANK AND OUTREACH SERVICES. FUNDING FROM THESE SERVICES IS PROVIDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DISTRICT OF COLUMBIA GOVERNMENT DEPARTMENT OF HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,521,817 | ExpenseAmt |
| Desc | TESTING AND PREVENTION PROGRAMS FMCS CURRENTLY PROVIDES HIV TESTING TO ELIGIBLE DC RESIDENTS. THE SERVICES ARE PROVIDED IN-HOUSE AS WELL AS THROUGH COMMUNITY OUTREACH EFFORTS AT THE DEPARTMENT OF MOTOR VEHICLES, INCOME MAINTENANCE CENTER, AND NEEDLE EXCHANGE PROGRAMS. THE TARGET POPULATION FOR THE PROGRAM INCLUDES WARDS 7 & 8, AND OTHER IDENTIFIED HIGH INCIDENCE AREAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $552,319 | ExpenseAmt |
| Desc | BEHAVIORAL HEALTH PROGRAMS BEHAVIORAL HEALTH SERVICES CONSIST OF BOTH MENTAL HEALTH AND SUBSTANCE USE. FMCS PROVIDES INDIVIDUAL AND GROUP COUNSELING SERVICES. FUNDING IS RECEIVED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE DISTRICT OF COLUMBIA GOVERNMENT DEPARTMENT OF HEALTH, COURT SERVICES AND OFFENDER SUPERVISION AGENCY AND UNITED STATES PROBATION OFFICE FOR THE DISTRICT OF COLUMBIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $552,319 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,968,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & MED COUNSELING SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY & MED COUNSELING SERVICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028897900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041MARTIN L KING AVE SE RM 303 | AddressLine1Txt |
| Address Line2 | 2041 MARTIN L KING JR AVE SE RM 303 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| FLORA HAMILTON | |||||||
| CEO | 40.00 | Yes (X) | $255,313 | $0 | $0 | ||
| RITA AIDOO | |||||||
| CMC | 40.00 | Yes (X) | $244,800 | $0 | $0 | ||
| BILAAL AHMED | |||||||
| EMPLOYEE | 40.00 | $215,000 | $0 | $0 | Yes (X) | ||
| NICKIA D KING | |||||||
| EMPLOYEE | 40.00 | $215,000 | $0 | $0 | Yes (X) | ||
| AMY NWAOBASI | |||||||
| EMPLOYEE | 40.00 | $200,000 | $0 | $0 | Yes (X) | ||
| ANGELA WOOD | |||||||
| COO | 40.00 | Yes (X) | $198,800 | $0 | $0 | ||
| IKECHKWU NWOSU | |||||||
| NURSE PRACTI | 40.00 | $165,817 | $0 | $0 | Yes (X) | ||
| MICHAEL WIGGINS | |||||||
| CFO | 40.00 | Yes (X) | $156,060 | $0 | $0 | ||
| JAHNAI K BRYANT | |||||||
| EMPLOYEE | 40.00 | $125,000 | $0 | $0 | Yes (X) | ||
| ANTOINETTE V BARBER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BEVERLY BECTON | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SABRINA HEARD | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN HOWARD | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DANA ROANE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LONITA SHEPPARD | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN L SMITH | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM SWAN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMON WIGGS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHIRLEY BOWDEN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY RICHMOND | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA L WIGGS | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,775,790 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SCANSTAT TECHNOLOGIES | ||||||
| 1750 FOUNDERS PARKWAY | SUITE 130 | ALPHARETTA | GA | 30009 | HEALTH TECH. | $316,775 |
| WEATHERBY LOCUMS INC | ||||||
| 6451 NORTH FEDERAL HIGHWAY | SUITE 70 | FORT LAUDERDALE | FL | 33308 | STAFFING | $270,864 |
| LKA & ASSOCIATES LLC | ||||||
| STAFFING | $139,720 | |||||
| SANI-CLEAN BUILDING SERVICE | ||||||
| 3310 40TH AVE | BRENTWOOD | MD | 20722 | CLEANING | $123,156 | |
| NRI LLC | ||||||
| 3141 FAIRVIEW PARK DRIVE | SUITE 650 | FALLS CHURCH | VA | 22042 | HEALTH TECH | $104,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,093,245 | GovernmentGrantsAmt |
| All Other Contributions | $776,710 | AllOtherContributionsAmt |
| Total Contributions | $7,869,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| 340B PHARMACY | $2,812,150 | $2,812,150 |
| PATIENT SERVICE REVENUE | $2,488,532 | $2,488,532 |
| OTHER PROGRAM SERVICE REVENUE | $245 | $245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,300,927 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,170,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,300,927 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,262,671 | TotalAmt |
| Program Services | $5,048,161 | ProgramServicesAmt |
| Management And General | $1,214,510 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,616 | TotalAmt |
| Program Services | $1,033,756 | ProgramServicesAmt |
| Management And General | $294,860 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,500 | TotalAmt |
| Management And General | $81,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,681 | TotalAmt |
| Program Services | $213,343 | ProgramServicesAmt |
| Management And General | $11,338 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,535 | TotalAmt |
| Program Services | $101,566 | ProgramServicesAmt |
| Management And General | $39,969 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330,845 | TotalAmt |
| Program Services | $1,200,507 | ProgramServicesAmt |
| Management And General | $130,338 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,010 | TotalAmt |
| Program Services | $42,715 | ProgramServicesAmt |
| Management And General | $100,295 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Program Services | $9,953 | ProgramServicesAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,248 | TotalAmt |
| Management And General | $154,248 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,624 | TotalAmt |
| Program Services | $264,624 | ProgramServicesAmt |
| Management And General | $67,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,193 | TotalAmt |
| Program Services | $100,441 | ProgramServicesAmt |
| Management And General | $180,752 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXP | $3,199,886 | $2,383,377 | $816,509 |
| MEDICATIONS | $2,476,713 | $2,476,713 | |
| CONSULTANTS/EXPERTS | $1,524,944 | $1,022,303 | $502,641 |
| CLIENT COST | $488,675 | $484,985 | $3,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,031 | TotalAmt |
| Program Services | $586,450 | ProgramServicesAmt |
| Management And General | $190,581 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,758,872 | TotalAmt |
| Program Services | $14,968,894 | ProgramServicesAmt |
| Management And General | $3,789,978 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,334 | BOYAmt |
| EOY | $3,078,854 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837,212 | BOYAmt |
| EOY | $1,892,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,428,185 | BOYAmt |
| EOY | $499,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,623 | BOYAmt |
| EOY | $187,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,750,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,566,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,329 | BOYAmt |
| EOY | $2,183,923 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,059,215 | BOYAmt |
| EOY | $10,438,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,733 | BOYAmt |
| EOY | $2,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,753,631 | BOYAmt |
| EOY | $18,283,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,886 | BOYAmt |
| EOY | $792,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,897 | BOYAmt |
| EOY | $94,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,209,785 | BOYAmt |
| EOY | $12,721,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,489,568 | BOYAmt |
| EOY | $13,607,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,180,473 | BOYAmt |
| EOY | $4,659,404 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,590 | BOYAmt |
| EOY | $16,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,264,063 | BOYAmt |
| EOY | $4,676,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,753,631 | BOYAmt |
| EOY | $18,283,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,587,990 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,753,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,301,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,361,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,019,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,869,955 | CurrentTaxYearAmt |
| Total | $37,305,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,753,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,301,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,361,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,019,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,869,955 | CurrentTaxYearAmt |
| Total | $37,305,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,305,376 | PublicSupportTotal170Amt |
| Total Support | $37,305,376 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,467,205 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,485,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,818,270 | DepreciationAmt |
| Book Value | $1,667,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,195 | DepreciationAmt |
| Book Value | $129,671 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $936,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,356 | DepreciationAmt |
| Book Value | $386,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,183,923 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $10,969,129 |
| LESSOR FINANCED IMPROVEMENTS | $1,751,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,721,015 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,170,882 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,170,882 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,170,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,758,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,758,872 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,758,872 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| FLORA HAMILTON | ||
| CEO | $255,313 | $255,313 |
| RITA AIDOO | ||
| CMC | $244,800 | $244,800 |
| BILAAL AHMED | ||
| EMPLOYEE | $215,000 | $215,000 |
| NICKIA D KING | ||
| EMPLOYEE | $215,000 | $215,000 |
| AMY NWAOBASI | ||
| EMPLOYEE | $200,000 | $200,000 |
| ANGELA WOOD | ||
| COO | $198,800 | $198,800 |
| IKECHKWU NWOSU | ||
| NURSE PRACTITIONER | $165,817 | $165,817 |
| MICHAEL WIGGINS | ||
| CFO | $156,060 | $156,060 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | BEHAVIORAL HEALTH PROGRAMS BEHAVIORAL HEALTH SERVICES CONSIST OF BOTH MENTAL HEALTH AND SUBSTANCE USE. FMCS PROVIDES INDIVIDUAL AND GROUP COUNSELING SERVICES. FUNDING IS RECEIVED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE DISTRICT OF COLUMBIA GOVERNMENT DEPARTMENT OF HEALTH, COURT SERVICES AND OFFENDER SUPERVISION AGENCY AND UNITED STATES PROBATION OFFICE FOR THE DISTRICT OF COLUMBIA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD BY THE CFO. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CHIEF OPERATING OFFICER AND HUMAN RESOURCES MONITORS AND ENFORCES COMPLIANCE WITH POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION IS APPROVED BY THE BOARD BASED ON CURRENT SALARIES AND JOB DESCRIPTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT AND BOARD MEMBERS APPROVE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BASED ON CURRENT SALARIES AND JOB DESCRIPTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FMCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |