HAMDARD HEALTH ALLIANCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HAMDARD HEALTH ALLIANCE (EIN 36-3917885)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-03
- IRS object ID
- 202301239349302300
- Schema version
- 2021v4.2
- 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 | 2023-05-03T11:53:28-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363917885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMDARD HEALTH ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMD | BusinessNameControlTxt |
| Phone | 6308351430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 E LAKE STREET | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAUMAN SHAIKH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6308351430 | PhoneNum |
| Signature | 2023-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NAUMAN | PersonFirstNm |
| Person Last | SHAIKH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER BONIFAS CPA | PreparerPersonNm |
| PTIN | P01711657 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2023-03-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | NAUMAN SHAIKH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 E LAKE STREET | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,514,965 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAMDARDCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL HEALTH AND WELL BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | -$8,383 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,426,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,955,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,961,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,490,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,803 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,153 | CYOtherRevenueAmt |
| PY Total Revenue | $7,412,868 | PYTotalRevenueAmt |
| CY Total Revenue | $9,456,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,370,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,960,576 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,868,398 | PYOtherExpensesAmt |
| CY Other Expenses | $2,426,591 | CYOtherExpensesAmt |
| PY Total Expenses | $6,239,185 | PYTotalExpensesAmt |
| CY Total Expenses | $8,387,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,173,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,069,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,418,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,783,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,181,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,477,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,237,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,306,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAMDARD IS A NON-PROFIT COMMUNITY HEALTHCARE AND SUPPORTIVE SERVICE PROVIDER ROOTED WITH THE CHICAGOLAND'S DIVERSE COMMUNITIES WITH A MISSION "TO PROMOTE THE PHSYICAL, EMOTIONAL AND PSYCHOLOGICAL HEALTH AND WELL BEING OF THE INDIVIDUALS AND THEIR FAMILIES". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,366,998 | ExpenseAmt |
| Revenue | $3,727,969 | RevenueAmt |
| Desc | FEDERALLY QUALIFIED HEALTH CENTER (FQHC) - ENHANCES THE PROVISIONS OF PRIMARY CARE SERVICES IN UNDERSERVED URBAN AND RURAL COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $578,191 | ExpenseAmt |
| Revenue | $605,344 | RevenueAmt |
| Desc | ELDERLY CARE - PROVIDES AT HOME ADVOCACY, MONITORING AND DIRECT ASSISTANCE PROGRAMS TO THOSE SENIORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $326,466 | ExpenseAmt |
| Desc | FAMILY PRESERVATION - PROMOTES PERMANENCY BY MAINTAINING, STRENGTHENING AND SAFEGUARDING THE FUNCTIONING OF FAMILIES TO PREVENT SUBSTITUTE CARE PLACEMENT, PROMOTE FAMILY REUNIFICATION, STABILIZE FOSTER CARE PLACEMENT, FACILITATE YOUTH DEVELOPMENT AND ENSURE THE SAFETY AND WELL BEING OF CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,358 | ExpenseAmt |
| Revenue | $157,344 | RevenueAmt |
| Desc | OTHER COMMUNITY PROGRAMS - VARIOUS PROGRAMS TO ASSIST IMMIGRANTS, LOW INCOME INDIVIDUALS AND VICTIMS OF DOMESTIC ABUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $441,358 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $157,344 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,713,013 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCE WICKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308351430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 E LAKE STREET | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAEISA SAMAD | |||||||
| BOD - SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADNAAN HAMID | |||||||
| BOD - PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NAUMAN SHEIKH | |||||||
| BOD - TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MILLIE ADAN | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NASIR ARAYAN | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON BONDI | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YESSENIA CORNEJO | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASMA HUSSAIN | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KHALID MAHMUD | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAAHA SHAKIR | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA LOCKHART | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRMA ESPOSITO | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $202,133 | $0 | $2,052 | ||
| LANCE WICKS | |||||||
| CFO | 40.00 | Yes (X) | $149,287 | $0 | $7,974 | ||
| KIRAN SIDDIQUI | |||||||
| CEO | 40.00 | Yes (X) | $142,713 | $0 | $14,794 | ||
| SEAN BURKE | |||||||
| COO | 40.00 | Yes (X) | $112,723 | $0 | $14,599 | ||
| GHAZALA FAYYAZ | |||||||
| PSYCHIATRIST | 40.00 | $227,736 | $0 | $1,650 | Yes (X) | ||
| MOHAMMAD ALAM | |||||||
| PHYSICIAN | 20.00 | $147,862 | $0 | $0 | Yes (X) | ||
| VALENTIN BERMAN | |||||||
| PSYCHIATRIST | 20.00 | $122,805 | $0 | $0 | Yes (X) | ||
| ANJUM KHAJA | |||||||
| PSYCHIATRIST | 16.00 | $101,939 | $0 | $2,039 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,207,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,108 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARTON ASSOCIATES | |||||
| PO BOX 417844 | BOSTON | MA | 02241 | HEALTH CARE STAFFING | $192,209 |
| MICHAEL EVERETT | |||||
| 1670 LANTANA ST | ENGLEWOOD | FL | 34224 | CONSTRUCTION SERVICES | $184,160 |
| LOCUMTENENS | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | HEALTH CARE STAFFING | $178,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,874,569 | GovernmentGrantsAmt |
| All Other Contributions | $81,018 | AllOtherContributionsAmt |
| Total Contributions | $4,955,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,490,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,490,427 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,490,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,621 | TotalRevenueColumnAmt |
| Exclusion | $18,621 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,483 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$8,383 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,383 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,383 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REBATE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,456,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,490,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,383 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,164 | TotalAmt |
| Program Services | $532,650 | ProgramServicesAmt |
| Management And General | $101,514 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,378,708 | TotalAmt |
| Program Services | $3,677,784 | ProgramServicesAmt |
| Management And General | $700,924 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,957 | TotalAmt |
| Program Services | $241,862 | ProgramServicesAmt |
| Management And General | $46,095 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,099 | TotalAmt |
| Program Services | $168,908 | ProgramServicesAmt |
| Management And General | $32,191 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,648 | TotalAmt |
| Program Services | $385,230 | ProgramServicesAmt |
| Management And General | $73,418 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,249 | TotalAmt |
| Program Services | $830,932 | ProgramServicesAmt |
| Management And General | $317,317 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,879 | TotalAmt |
| Program Services | $228,777 | ProgramServicesAmt |
| Management And General | $96,102 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,330 | TotalAmt |
| Program Services | $106,572 | ProgramServicesAmt |
| Management And General | $96,758 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361 | TotalAmt |
| Program Services | $303 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,063 | TotalAmt |
| Program Services | $5,560 | ProgramServicesAmt |
| Management And General | $31,503 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,060 | TotalAmt |
| Program Services | $120,170 | ProgramServicesAmt |
| Management And General | $22,890 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,553 | TotalAmt |
| Program Services | $34,620 | ProgramServicesAmt |
| Management And General | $10,933 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT | $123,126 | $123,126 | |
| BAD DEBT | $92,676 | $92,676 | |
| REPAIR AND MAINTENANCE | $91,299 | $59,913 | $31,386 |
| MISCELLANEOUS | $63,412 | $17,273 | $46,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,583 | TotalAmt |
| Program Services | $86,657 | ProgramServicesAmt |
| Management And General | $66,926 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,387,167 | TotalAmt |
| Program Services | $6,713,013 | ProgramServicesAmt |
| Management And General | $1,674,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,673 | BOYAmt |
| EOY | $189,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,474 | BOYAmt |
| EOY | $436,027 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,050 | BOYAmt |
| EOY | $118,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,134 | BOYAmt |
| EOY | $732,933 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,881 | BOYAmt |
| EOY | $69,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,478,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $972,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,329 | BOYAmt |
| EOY | $2,505,816 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,731,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,541 | BOYAmt |
| EOY | $5,783,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,252 | BOYAmt |
| EOY | $511,289 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,104 | BOYAmt |
| EOY | $955,454 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,011 | BOYAmt |
| EOY | $10,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,367 | BOYAmt |
| EOY | $1,477,006 | 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 | $3,001,284 | BOYAmt |
| EOY | $4,061,716 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,890 | BOYAmt |
| EOY | $244,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,174 | BOYAmt |
| EOY | $4,306,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,541 | BOYAmt |
| EOY | $5,783,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,069,315 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,898,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,128,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,426,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955,587 | CurrentTaxYearAmt |
| Total | $15,640,816 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,128,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,426,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955,587 | CurrentTaxYearAmt |
| Total | $15,640,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,640,816 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,621 | CurrentTaxYearAmt |
| Total | $22,718 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,725 | CurrentTaxYearMinus1YearAmt |
| Total | $102,471 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,767,286 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,881,105 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT - 2018 AMOUNT: $ 70. 2019 AMOUNT: $ 1,211. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,250 | OtherCostOrOtherBasisAmt |
| Book Value | $333,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,462,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,427 | DepreciationAmt |
| Book Value | $997,380 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,084,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,952 | DepreciationAmt |
| Book Value | $796,938 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,894 | DepreciationAmt |
| Book Value | $378,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,505,816 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CREDIT RECEIVABLE | Desc |
| Book Value | $1,731,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,731,305 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT PAYABLE | Desc |
| Amt | $10,263 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,263 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,514,965 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $58,483 | OtherRevenueAmt |
| Revenue Not Reported | $58,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,456,482 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,456,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,445,650 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $58,483 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,483 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,387,167 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,387,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE AS OTHER THAN A PRIVATE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 58,483. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 58,483. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GHAZALA FAYYAZ | ||||||||||||||
| PSYCHIATRIST | $227,736 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,650 | $0 | $229,386 | $0 | $0 | $0 |
| IRMA ESPOSITO | ||||||||||||||
| CHIEF MEDICAL OFFICER | $202,133 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,052 | $0 | $204,185 | $0 | $0 | $0 |
| KIRAN SIDDIQUI | ||||||||||||||
| CEO | $142,713 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,794 | $0 | $157,507 | $0 | $0 | $0 |
| LANCE WICKS | ||||||||||||||
| CFO | $149,287 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,974 | $0 | $157,261 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE PRESIDENT AND PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND AUTHORIZES PAY FOR ALL EMPLOYEES AT REGULAR MEETINGS, SUBSTANTIATION OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES OF EACH MEETING |
| FORM 990, PART VI, SECTION C, LINE 19 | RETURN AVAILABLE TO PUBLIC ON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 813,838. MANAGEMENT AND GENERAL EXPENSES 311,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125,457. ACCOUNTING: PROGRAM SERVICE EXPENSES 17,094. MANAGEMENT AND GENERAL EXPENSES 5,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,792. |