ACCESS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS (EIN 23-7444497)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202512269349301681
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T10:53:51-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382656556 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W LONG LAKE ROAD STE 200 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237444497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARAB COMMUNITY CENTER FOR ECONOMIC AND S | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARAB | BusinessNameControlTxt |
| Phone | 3138427010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 SAULINO COURT | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WISAM QASEM FAKHOURY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3138427010 | PhoneNum |
| Signature | 2025-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS R WRIGHT CPA | PreparerPersonNm |
| PTIN | P00175481 | PTIN |
| Phone | 2489520200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAHA FREIJ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 SAULINO COURT | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,798,727 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCESSCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ACCESS IS A HUMAN SERVICES ORGANIZATION COMMITTED TO THE DEVELOPMENT OF THE ARAB AMERICAN COMMUNITY AND THE GREATER COMMUNITY. TO SUPPORT THIS GOAL, ACCESS PROVIDES A WIDE RANGE OF HUMAN AND CULTURAL SERVICES AS WELL AS ADVOCACY WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 691 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,733,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,186,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,756,137 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,481,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,730,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,907,569 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$206,517 | PYOtherRevenueAmt |
| CY Other Revenue | -$93,970 | CYOtherRevenueAmt |
| PY Total Revenue | $51,013,521 | PYTotalRevenueAmt |
| CY Total Revenue | $49,481,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,196,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,708,660 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,087,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,861,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $838,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,907,789 | PYOtherExpensesAmt |
| CY Other Expenses | $13,488,794 | CYOtherExpensesAmt |
| PY Total Expenses | $42,192,438 | PYTotalExpensesAmt |
| CY Total Expenses | $45,059,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,821,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,422,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,390,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,774,399 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,559,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,520,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,831,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,253,501 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACCESS IS A HUMAN SERVICES ORGANIZATION COMMITTED TO THE DEVELOPMENT OF THE ARAB AMERICAN COMMUNITY AND THE GREATER COMMUNITY. TO SUPPORT THIS GOAL, ACCESS PROVIDES A WIDE RANGE OF HUMAN AND CULTURAL SERVICES AS WELL AS ADVOCACY WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,592,687 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $5,018,167 | RevenueAmt |
| Desc | COMMUNITY HEALTH, MENTAL HEALTH AND RESEARCH PROVIDE MENTAL HEALTH ASSISTANCE THROUGH COUNSELING, PSYCHIATRY, CASE MANAGEMENT, HOME-BASED AND EARLY ON MENTAL HEALTH SERVICES TO THE COMMUNITY. PROVIDE A FULLY INTEGRATED COMMUNITY HEALTH CENTER THAT PROVIDES BILINGUAL AND BICULTURAL SERVICES THAT INCLUDE FAMILY MEDICINE, OBSTETRICS AND GYNECOLOGY, BREAST CANCER EDUCATION AND SCREENING, WOMEN, INFANT, AND CHILDREN, TOBACCO EDUCATION AND CESSATION, CARDIOVASCULAR AND DIABETES EDUCATION, SCREENING AND TREATMENT, HIV/AIDS & STD EDUCATION, COUNSELING, TESTING AND REFERRALS, SENIOR CITIZEN MEDICAL SCREENING, AND PUBLIC HEALTH RESEARCH AND ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,988,073 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $33,070 | RevenueAmt |
| Desc | PROVIDE JOB TRAINING AND READINESS, BASIC SKILLS REMEDIATION, ESL TRAINING, OCCUPATIONAL TRAINING, SUPPORTIVE SERVICES, JOB PLACEMENT AND FOLLOW UP SERVICES FOR LOW INCOME INDIVIDUALS, LAID OFF WORKERS AND WELFARE RECIPIENTS. THE PROGRAM ALSO PROVIDES TO THE COMMUNITY JOB SEARCH RESOURCES, INTERNET ACCESS, PHONES, FAXED AND COPIERS, A COMPUTER LEARNING LAB AND FREE EMPLOYABILITY SKILLS AND RESUME WRITING WORKSHOPS. THE PROGRAM ALSO HOSTS QUARTERLY JOB FAIRS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,691,902 | ExpenseAmt |
| Revenue | $4,175 | RevenueAmt |
| Desc | PROVIDE ACADEMIC AND SOCIAL DEVELOPMENT OF INDIVIDUALS FROM PRESCHOOL AGE THROUGH ADULTHOOD. ACADEMIC ENRICHMENT PROGRAMS OFFER TUTORING IN CORE SUBJECTS, HOMEWORK ASSISTANCE, CHARACTER EDUCATION, COMPUTER INSTRUCTION, AND HEALTH AND FITNESS ACTIVITIES FOR SCHOOL-AGE YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,590,104 | ExpenseAmt |
| Grant | $2,703,160 | GrantAmt |
| Revenue | $426,368 | RevenueAmt |
| Desc | ARAB AMERICAN NATIONAL MUSEUM - $3,111,177SOCIAL SERVICES - $2,295,856NATIONAL - $2,495,098CENTER FOR ARAB AMERICAN PHILANTHROPY - $2,820,173 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,590,104 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,703,160 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $426,368 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,862,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 691 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISAM QASEM FAKHOURY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3138427010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 SAULINO CT | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RASHA DEMASHKIEH | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER KHOURY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IBRAHIM ALHASBANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUSSIEN SHOUSHER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HON DAVID ALLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BASIM DUBAYBO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AOUN JABER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BRESSACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON CHARLENE ELDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AHMAD M EZZEDDINE PHD | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT RICHARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JUCHNO | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONA HANNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA LEVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMSEY ALJAHMI | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANA ELMIR | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MUNA JONDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAHA FREIJ | |||||||
| EXECUTIVE DIRECTOR | 35.00 | $375,201 | $0 | $36,136 | Yes (X) | ||
| WISAM QASEM-FAKHOURY | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $297,743 | $0 | $39,474 | Yes (X) | ||
| LINA HARAJLI | |||||||
| CHIEF OPERATING OFFICER | 35.00 | $352,943 | $0 | $46,333 | Yes (X) | ||
| MONA MAKKI | |||||||
| CHRC DIRECTOR | 35.00 | $230,031 | $0 | $34,745 | Yes (X) | ||
| DR WISAM SALMAN | |||||||
| PSYCHIATRIST | 35.00 | $331,370 | $0 | $35,656 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,587,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES | |||||
| 11100 NALL AVE | OVERLAND PARK | KS | 66211 | MEDICAL IT | $360,037 |
| MURTADA A PC | |||||
| 6451 SCHAEFER ROAD | DEARBORN | MI | 48126 | PSYCHIATRY SERVICES | $325,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $446,131 | FundraisingAmt |
| Government Grants | $27,318,635 | GovernmentGrantsAmt |
| All Other Contributions | $10,421,383 | AllOtherContributionsAmt |
| Total Contributions | $38,186,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEHAVIORIAL HEALTH SERVICES | 624100 | $5,018,167 | $5,018,167 |
| OTHER PROGRAM SERVICES | 624100 | $463,613 | $463,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,481,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,907,569 | TotalRevenueColumnAmt |
| Exclusion | $5,907,569 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $223,229 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $223,229 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,229 | TotalRevenueColumnAmt |
| Exclusion | $223,229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $446,131 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $317,199 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$317,199 | TotalRevenueColumnAmt |
| Exclusion | -$317,199 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,481,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,481,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,813,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,708,660 | TotalAmt |
| Program Services | $2,708,660 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,784 | TotalAmt |
| Program Services | $767,773 | ProgramServicesAmt |
| Management And General | $862,396 | ManagementAndGeneralAmt |
| Fundraising | $123,615 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,004,593 | TotalAmt |
| Program Services | $21,271,395 | ProgramServicesAmt |
| Management And General | $1,146,517 | ManagementAndGeneralAmt |
| Fundraising | $586,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,201 | TotalAmt |
| Program Services | $2,088,270 | ProgramServicesAmt |
| Management And General | $100,765 | ManagementAndGeneralAmt |
| Fundraising | $59,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,250 | TotalAmt |
| Program Services | $1,657,464 | ProgramServicesAmt |
| Management And General | $144,927 | ManagementAndGeneralAmt |
| Fundraising | $52,859 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,176 | TotalAmt |
| Program Services | $40,249 | ProgramServicesAmt |
| Management And General | $73,927 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,156 | TotalAmt |
| Management And General | $39,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,009,339 | TotalAmt |
| Program Services | $4,757,793 | ProgramServicesAmt |
| Management And General | $251,546 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,679 | TotalAmt |
| Program Services | $42,368 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,162 | TotalAmt |
| Program Services | $219,478 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,788 | TotalAmt |
| Program Services | $168,788 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,761 | TotalAmt |
| Program Services | $240,619 | ProgramServicesAmt |
| Management And General | $29,617 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,779 | TotalAmt |
| Program Services | $664,270 | ProgramServicesAmt |
| Management And General | $87,509 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,098 | TotalAmt |
| Program Services | $304,534 | ProgramServicesAmt |
| Management And General | $828,564 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,679 | TotalAmt |
| Program Services | $295,177 | ProgramServicesAmt |
| Management And General | $10,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | $1,400,509 | $1,400,509 | ||
| PROGRAM SUPPLIES | $1,204,409 | $1,110,301 | $92,803 | $1,305 |
| MISCELLANEOUS | $931,637 | $428,687 | $502,950 | |
| UTILITIES | $380,628 | $375,589 | $5,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,994 | TotalAmt |
| Program Services | $1,320,842 | ProgramServicesAmt |
| Management And General | $181,278 | ManagementAndGeneralAmt |
| Fundraising | $13,874 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,059,282 | TotalAmt |
| Program Services | $39,862,766 | ProgramServicesAmt |
| Management And General | $4,358,368 | ManagementAndGeneralAmt |
| Fundraising | $838,148 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,586,178 | BOYAmt |
| EOY | $8,659,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,583,829 | BOYAmt |
| EOY | $36,650,433 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,965,635 | BOYAmt |
| EOY | $8,059,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,850 | BOYAmt |
| EOY | $2,541,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,215,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,926,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,163,978 | BOYAmt |
| EOY | $22,289,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,278,442 | BOYAmt |
| EOY | $19,822,557 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,008 | BOYAmt |
| EOY | $1,750,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,390,920 | BOYAmt |
| EOY | $99,774,399 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185,316 | BOYAmt |
| EOY | $4,317,554 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,349 | BOYAmt |
| EOY | $203,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,665 | BOYAmt |
| EOY | $4,520,898 | 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 | $75,251,074 | BOYAmt |
| EOY | $78,355,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,580,181 | BOYAmt |
| EOY | $16,898,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,831,255 | BOYAmt |
| EOY | $95,253,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,390,920 | BOYAmt |
| EOY | $99,774,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,422,246 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $27,461,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,873,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,016,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,303,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,186,149 | CurrentTaxYearAmt |
| Total | $179,840,642 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,461,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,873,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,016,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,303,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,186,149 | CurrentTaxYearAmt |
| Total | $179,840,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $179,840,642 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $692,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,685,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,221,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,730,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,907,569 | CurrentTaxYearAmt |
| Total | $8,794,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $188,635,284 | TotalSupportAmt |
| Public Support CY170 | 0.95340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $48,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C | FormAndLineReferenceDesc |
| Explanation | DURING THE COURSE OF PROVIDING LOBBYING SERVICES, REPRESENTATIVES OF MHSA COMMUNICATED WITH PUBLIC OFFICIALS WITH RESPECT TO ADMINISTRATIVE OR LEGISLATIVE ACTION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 183 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,193,262 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,572,703 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,903,056 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,570,441 | BeginningYearBalanceAmt |
| Contributions | $839,102 | ContributionsAmt |
| Investment Earnings Or Losses | $4,238,382 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $137,404 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $131,860 | AdministrativeExpensesAmt |
| End Year Balance | $21,378,661 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,680,543 | BeginningYearBalanceAmt |
| Contributions | $1,419,763 | ContributionsAmt |
| Investment Earnings Or Losses | $1,732,490 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $116,418 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $145,937 | AdministrativeExpensesAmt |
| End Year Balance | $16,570,441 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,621,055 | BeginningYearBalanceAmt |
| Contributions | $5,787,135 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,488,868 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,242 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $130,537 | AdministrativeExpensesAmt |
| End Year Balance | $13,680,543 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,844,580 | BeginningYearBalanceAmt |
| Contributions | $955,522 | ContributionsAmt |
| Investment Earnings Or Losses | $2,020,907 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $80,552 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $119,402 | AdministrativeExpensesAmt |
| End Year Balance | $10,621,055 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,870,592 | BeginningYearBalanceAmt |
| Contributions | $649,302 | ContributionsAmt |
| Investment Earnings Or Losses | $432,573 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $107,887 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,844,580 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,617,029 | OtherCostOrOtherBasisAmt |
| Book Value | $1,617,029 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,341,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,671,143 | DepreciationAmt |
| Book Value | $19,670,467 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,257,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,255,304 | DepreciationAmt |
| Book Value | $1,001,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,289,477 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $203,344 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $203,344 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION HAS A MUSEUM WITH ART COLLECTIONS FOR PUBLIC EXHIBITION FOR THE AWARENESS OF ARAB AMERICAN HISTORY. THE AANM DOES NOT DETERMINE AND A VALUE AND RECORD THE ART WORK COLLECTIONS IT HAS RECEIVED FROM DONORS. THESE ITEMS ARE DISPLAYED FOR PUBLIC INSPECTION. |
| PART V, LINE 4: | INTENDED USES FOR ENDOWMENT FUNDS - ENDOWMENT FUNDS ARE HELD FOR THE ARAB AMERICAN NATIONAL MUSEUM AND FOR THE CENTER FOR ARAB AMERICAN PHILANTHROPY, AND FOR OTHER FUTURE INITIATIVES |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATES WHETHER TAX POSITIONS REPORTED ON RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. THIS ASSESSMENT OCCURS AT LEAST ANNUALLY AND INCLUDES, MOST SIGNIFICANTLY, THE EXEMPTION FROM INCOME TAX THAT ACCESS OPERATES UNDER. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION. AS OF SEPTEMBER 30, 2024 AND 2023, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. |
| SCHEDULE D | THERE ARE ALSO ENDOWMENT FUNDS HELD AT THE COMMUNITY FOUNDATION THAT ACCESS DOES NOT HAVE VARIANCE POWER OVER, FOR THE BENEFIT OF ACCESS. THESE FUNDS ARE NOT INCLUDED IN THE FINANCIAL STATEMENT. THOSE ENDOWMENT FUNDS WILL BE USED TO MAINTAIN THE ARAB AMERICAN NATIONAL MUSEUM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| KETTERING UNIVERSITY | |||||||
| 1700 UNIVERSITY AVENUE | FLINT | MI | 48504 | 382410852 | $43,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| UNIVERSITY OF MICHIGAN - DEARBORN | |||||||
| 4901 EVERGREEN ROAD | DEARBORN | MI | 48128 | 386006309 | $28,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| WAYNE STATE UNIVERSITY | |||||||
| 5700 CASS AVENUE 4900 | DETROIT | MI | 48202 | 386028429 | $46,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| THE ISLAMIC CENTER OF AMERICA | |||||||
| 19500 FORD ROAD | DEARBORN | MI | 48128 | 386095289 | $15,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| THE UNIVERSITY OF TOLEDO FOUNDATION | |||||||
| 4510 DORR ST | TOLEDO | OH | 43606 | 346555110 | $92,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| ADC RESEARCH INSTITUTE | |||||||
| 910 17TH ST NW | WASHINGTON | DC | 20006 | 521252206 | $21,514 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| ARAB AMERICAN ACTION NETWORK | |||||||
| 3148 W 63RD STREET | CHICAGO | IL | 60629 | 384034958 | $11,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| ARABIC IMMERSION MAGNET SCHOOL PTO | |||||||
| 4001 STANFORD ST | HOUGHTON | TX | 77096 | 475242021 | $6,320 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | $10,800 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| JUSOOR | |||||||
| 1409 LAUREL STREET | MENLO PARK | CA | 94025 | 453842245 | $27,500 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| COVENANT HOUSE | |||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | $10,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| LEBANESE EMPOWERED AGAINST POVERTY INC | |||||||
| 9143 BALMORAL MEWS SQ | WINDERMERE | FL | 34786 | 850826584 | $11,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| EMPOWERMENT WORKS DBA VISUALIZING IMPACT | |||||||
| 145 MILK ST | WESTBOROUGH | MA | 01583 | 311796801 | $15,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| PALESTINIAN STUDENTS SCHOLARSHIP FUND INC | |||||||
| 8550 S HARLEM AVEM SUITE G | BRIDGEVIEW | IL | 60465 | 821660900 | $52,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| HEARAIDE INC | |||||||
| 4850 FOREST HILL DR | TOLEDO | OH | 43623 | 850920198 | $25,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| AMERICAN RAMALLAH FEDERATION EDUCATION FUND | |||||||
| 27484 ANN ARBOR TRAIL | WESTLAND | MI | 48185 | 386096449 | $25,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| HENRY FORD HEALTH SYSTEM FOUNDATION | |||||||
| 1 FORD PL 5A | DETROIT | MI | 48202 | 237383042 | $10,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| ARTEEAST | |||||||
| 320 7TH AVE 182 | BROOKLYN | NY | 11215 | 912187887 | $11,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| COUNCIL OF MICHIGAN FOUNDATIONS INC | |||||||
| 125 OTTAWA NW SUITE 437 | GRAND RAPIDS | MI | 49503 | 386263347 | $10,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| HOLY LAND CHRISTIANS SOCIETY | |||||||
| PO BOX 6557 | FALLS CHURCH | VA | 22045 | 900062476 | $20,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| LOURDES UNIVERSITY | |||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341226547 | $28,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| ELMAHABA CENTER | |||||||
| PO BOX 17685 | NASHVILLE | TN | 37217 | 842467001 | $6,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| MISSION EDGE SAN DIEGO | |||||||
| 2820 ROOSEVELT RD STE 104 | SAN DIEGO | CA | 92106 | 272938491 | $7,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| MIDDLE EAST CHILDRENS ALLIANCE | |||||||
| 1101 8TH STREET | BERKELEY | CA | 94710 | 943074600 | $50,300 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| TIDES CENTERADALAH JUSTICE PROJECT | |||||||
| PO BOX 541 | GLEN CARBON | IL | 62034 | 943213100 | $15,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| TIDES CENTER - PALESTINE LEGAL | |||||||
| 637 S DEARBORN ST FL 3 | CHICAGO | IL | 60605 | 943213100 | $37,756 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| PALESTINE CHILDRENS RELIEF FUND | |||||||
| PO BOX 861716 | LOS ANGELES | CA | 90086 | 931057665 | $15,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| PILLARS FUND | |||||||
| 200 W MADISON ST 3 | CHICAGO | IL | 60606 | 810983087 | $35,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| ST JOHN'S UNIVERSITY | |||||||
| STUDENT FINANCIAL SERVICES | QUEENS | NY | 11439 | 111630830 | $23,862 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| SYRIAN COMMUNITY NETWORK INC | |||||||
| 5439 N BROADWAY AVE | CHICAGO | IL | 60640 | 473105667 | $7,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| TIDES CENTERARAB RESOURCE AND ORGANIZING CENTER | |||||||
| 522 VALENCIA ST | SAN FRANCISCO | CA | 94110 | 943213100 | $7,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| INNER CITY MUSLIM ACTION NETWORK | |||||||
| 2744 W 63RD STREET | CHICAGO | IL | 60629 | 364167433 | $7,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| JERUSALEM FUND | |||||||
| 2425 VIRGINIA AVE NW | WASHINGTON | DC | 20037 | 521238142 | $10,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| MICHIGAN TECH FUND | |||||||
| 1400 TOWNSEND DR | HOUGHTON | MI | 49931 | 381554664 | $8,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| UNITED PALESTINIAN APPEAL | |||||||
| 1330 NEW HAMPSHIRE AVE STE 04 | WASHINGTON | DC | 20036 | 112494808 | $181,323 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| UNRWA WSA NATIONAL COMMITTEE | |||||||
| PO BOX 18697 | WASHINGTON | DC | 20036 | 202714426 | $369,261 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| VIATOR HOUSE OF HOSPITALTIY | |||||||
| 1212 E EUCLID AVE | ARLINGTON HEIGHTS | IL | 60004 | 830884521 | $5,465 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| YAFE AMERICAN COMMUNITY CENTER INC | |||||||
| 1813 UTICA AVE | BROOKLYN | NY | 11234 | 475136846 | $6,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| YAQEEN RESEARCH INSTITUTE | |||||||
| 7750 N MACARTHER BLVD | IRVING | TX | 75063 | 812822877 | $10,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| UNIVERSITY OF DETROIT MERCY | |||||||
| 4001 W MCNICHOLS RD | DETROIT | MI | 48221 | 381360586 | $64,000 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| WASHINGTON STREET HISTORICAL SOCIETY | |||||||
| 93 4TH AVE | NEW YORK | NY | 10003 | 463951577 | $15,541 | $0 | DONOR DIRECT FUND DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHA FREIJ | ||||||||||||||
| EXECUTIVE DIRECTOR | $375,201 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,136 | $0 | $411,337 | $0 | $0 | $0 |
| LINA HARAJLI | ||||||||||||||
| CHIEF OPERATING OFFICER | $352,943 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,333 | $0 | $399,276 | $0 | $0 | $0 |
| DR WISAM SALMAN | ||||||||||||||
| PSYCHIATRIST | $331,370 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,656 | $0 | $367,026 | $0 | $0 | $0 |
| WISAM QASEM-FAKHOURY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $297,743 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,474 | $0 | $337,217 | $0 | $0 | $0 |
| MONA MAKKI | ||||||||||||||
| CHRC DIRECTOR | $230,031 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,745 | $0 | $264,776 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS - MEMBERSHIP ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS - MEMBERS VOTE FOR THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN - IS REVIEWED BY MANAGEMENT, FINANCE COMMITTEE, AND EXECUTIVE BOARD PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY - WRITTEN POLICY PROVIDED IN EMPLOYEE MANUAL AND EMPLOYEES ARE TRAINED ON IT DURING ORIENTATION. THE CONFLICT OF INTEREST IS MONITORED BY SUPERVISORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR OFFICERS - EMPLOYEE PAY IN ACCESS ARE ALL DETERMINED BASED ON THE FINDINGS OF THE SALARY ANALYSIS THAT IS CONDUCTED ONCE EVERY 4 YEARS. BASED ON JOB PERFORMANCE AND DUTIES FOR A POSITION, A SALARY ANALYSIS IS CONDUCTED COMPARING POSITIONS TO SIMILAR POSITIONS IN MANY OTHER ORGANIZATIONS. THIS IS CALLED THE MATCH PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON THIS RETURN |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 530,210. MANAGEMENT AND GENERAL EXPENSES 146,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676,723. ARTIST FEES: PROGRAM SERVICE EXPENSES 42,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,168. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 74,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,693. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,033. NAVIGATOR PROGRAM SUBRECIPIENT DIRECT COSTS: PROGRAM SERVICE EXPENSES 1,779,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,779,761. SUBSTANCE ABUSE COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 210,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,861. CONTRACTED SERVICES - MUSEUM: PROGRAM SERVICE EXPENSES 455,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,529. MENTAL HEALTH AND OTHER HEALTH PROFESSIONALS: PROGRAM SERVICE EXPENSES 1,664,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,664,571. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS IPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 SAULINO CT | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383388973 | EIN |
| Primary Activities | HEALTH SER | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| ACCESS IPA | |
| A | FAIR RENTAL VALUE |
| ACCESS IPA | |
| M | FMV OF SERVICES |