EVERYMIND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EVERYMIND INC (EIN 52-0681147)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349302311
- Schema version
- 2012v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2015-05-15T07:18:54-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saggar & Rosenberg PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Church Street Suite 204 | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520681147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mental Health Association of | BusinessNameLine1 |
| Business Name Line2 | Montgomery County MD Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 3014240656 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Twinbrook Parkway | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20851 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scot Marken | Name |
| Title | CEO | Title |
| Date Signed | 2015-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan J Rosenberg | Name |
| PTIN | P00059813 | PTIN |
| Phone | 3017389040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Scot Marken | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4512 Dresden Street | AddressLine1 |
| City | Kesington | City |
| State | MD | State |
| ZIP Code | 20895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4788550 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mhamc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Increase public understanding of mental illness and mental health, and the promotion of mental health; advocate for the improvement of the care and treatment of persons with an emotional disturbance and/or mental illness; and work for improved methods and services for prevention, diagnosis and treatment of mental illness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 515 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 705940 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 777268 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3558982 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3729293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71497 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37162 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4356406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4570236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 97917 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 76129 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3491315 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3700555 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156304 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 885557 | OtherExpensePriorYear |
| Other Expenses Current Year | 820135 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4474789 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4596819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -118383 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26583 | RevenuesLessExpensesCY |
| Total Assets BOY | 3278779 | TotalAssetsBOY |
| Total Assets EOY | 3287570 | TotalAssetsEOY |
| Total Liabilities BOY | 1370232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1394611 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1908547 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1892959 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Increase public understanding of mental illness and mental health, and the promotion of mental health; advocate for the improvement of the care and treatment of persons with an emotional disturbance and/or mental illness; and work for improved methods and services for prevention, diagnosis and treatment of mental illness. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2078324 | Expense |
| Grants | 56776 | Grants |
| Revenue | 2689028 | Revenue |
| Description | CHILDREN'S MENTAL HEALTH SERVICES - Children, youth and family programs provide services to at-risk children and families by offering counseling, case management, mentoring and educational activities. The services are provided at various places including MHAMC's main office and offsite locations; Montgomery County Public Schools; program participant homes; and community-based centers. Services are provided under the guidance of mental health professionals to a variety of populations, including newborn babies, children and their parents, as well as adolescents. Volunteers provide tremendous support in most of these service areas. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1011619 | Expense |
| Grants | 19353 | Grants |
| Revenue | 1216853 | Revenue |
| Description | ADULT & SENIOR MENTAL HEALTH SERVICES - Services are provided to individuals who are homeless, have a mental illness, are in need of community resources and unable to manage certain activities of daily living. Some of these services are provided by volunteers who provide companionship through caring concern and assistance and sometimes with the assistance of screened pets. Professional staff assess, counsel and assist individuals with accessing benefits and housing. Transportation is also provided to those individuals who have been hospitalized and are transitioning back to the County. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 426573 | Expense |
| Revenue | 394729 | Revenue |
| Description | INFORMATION & REFERRAL SERVICES - MHAMC professional staff works in cooperation with volunteers to provide residents of Montgomery County with supportive listening, information & referral, and crisis response services. The Hotline is manned by volunteers that provide assistance 24 hours a day 7 days a week. Volunteers also provide problem solving and crisis support as needed to regular callers. In addition to the Hotline, professional staff also provides phone assistance and information & referrals regarding child care services and centers in Montgomery County. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 186094 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 105900 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3702610 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ann Mazur | NamePerson |
| Telephone Number | 3014240656 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Twinbrook Parkway | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 208511200 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Kathleen McCallum | |||||||
| Vice President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Carla Satinsky | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Stephanie Adams | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Joy Paul | |||||||
| Past President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Beverly Walker-Griffea | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Esther Newman | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Patrick Jacobs | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Monica Escalante | |||||||
| Officer @ Large | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Jay P Holland | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Moran | |||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Cynthia Flanders | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Debra Dillon | |||||||
| President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| S Vincent Crescenzi | |||||||
| Treasurer | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Jacqueline Dennard | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Eileen Dillon | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Scot Marken | |||||||
| CEO | 37.50 | 0.00 | X | 79647 | 0 | 327 | |
| Ann Mazur | |||||||
| Finance Dir | 37.50 | 0.00 | X | 107077 | 0 | 3572 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186724 | TotalReportableCompFromOrg |
| Total Other Compensation | 3899 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AETNA | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 804735 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606804108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Health Care Services | DescriptionOfServices |
| Compensation | 208653 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 20500 | FederatedCampaigns |
| Membership Dues | 8125 | MembershipDues |
| Fundraising Events | 62958 | FundraisingEvents |
| Government Grants | 74845 | GovernmentGrants |
| All Other Contributions | 610840 | AllOtherContributions |
| Noncash Contributions | 30321 | NoncashContributions |
| Total Contributions | 777268 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Fees | 624100 | 292437 | 292437 |
| Fees & Contracts Gov Agencies | 624100 | 3436856 | 3436856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3729293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26513 | TotalRevenueColumn |
| Exclusion | $26,513 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 205845 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 170094 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35751 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35751 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62958 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48220 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1670 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3081 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3081 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4570236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3768125 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,513 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76129 | Total |
| Program Services | 76129 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262051 | Total |
| Program Services | 30065 | ProgramServices |
| Management And General | 171855 | ManagementAndGeneral |
| Fundraising | 60131 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3001635 | Total |
| Program Services | 2647138 | ProgramServices |
| Management And General | 290322 | ManagementAndGeneral |
| Fundraising | 64175 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34755 | Total |
| Program Services | 29917 | ProgramServices |
| Management And General | 3093 | ManagementAndGeneral |
| Fundraising | 1745 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165764 | Total |
| Program Services | 142531 | ProgramServices |
| Management And General | 12725 | ManagementAndGeneral |
| Fundraising | 10508 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236350 | Total |
| Program Services | 189472 | ProgramServices |
| Management And General | 42472 | ManagementAndGeneral |
| Fundraising | 4406 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227793 | Total |
| Program Services | 124885 | ProgramServices |
| Management And General | 95734 | ManagementAndGeneral |
| Fundraising | 7174 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2581 | Total |
| Management And General | 2581 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32365 | Total |
| Management And General | 32365 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69458 | Total |
| Program Services | 53632 | ProgramServices |
| Management And General | 15061 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66192 | Total |
| Program Services | 61913 | ProgramServices |
| Management And General | 4279 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39517 | Total |
| Program Services | 38215 | ProgramServices |
| Management And General | 1233 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19071 | Total |
| Management And General | 19071 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55679 | Total |
| Program Services | 47327 | ProgramServices |
| Management And General | 8352 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33916 | Total |
| Program Services | 30402 | ProgramServices |
| Management And General | 3514 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 28994 | 18088 | 7074 | 3832 |
| Communications | 31618 | 29406 | 2199 | 13 |
| Client Activities | 41861 | 41861 | ||
| Repairs & Maintenance | 121464 | 104513 | 16951 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49626 | Total |
| Program Services | 37116 | ProgramServices |
| Management And General | 9024 | ManagementAndGeneral |
| Fundraising | 3486 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4596819 | Total |
| Program Services | 3702610 | ProgramServices |
| Management And General | 737905 | ManagementAndGeneral |
| Fundraising | 156304 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348049 | BOY |
| EOY | 42665 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 349054 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594698 | BOY |
| EOY | 465722 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645197 | BOY |
| EOY | 691723 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15040 | BOY |
| EOY | 9318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2374535 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1427037 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002353 | BOY |
| EOY | 947498 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423974 | BOY |
| EOY | 736095 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249468 | BOY |
| EOY | 45495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3278779 | BOY |
| EOY | 3287570 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204975 | BOY |
| EOY | 246681 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10611 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154646 | BOY |
| EOY | 1147930 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370232 | BOY |
| EOY | 1394611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233809 | BOY |
| EOY | 1382066 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674738 | BOY |
| EOY | 510893 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908547 | BOY |
| EOY | 1892959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3278779 | BOY |
| EOY | 3287570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26583 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10995 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 791642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 636084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1481999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 686993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 777268 | CurrentTaxYear |
| Total | 4373986 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3766672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3962823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3606877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3558982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3729293 | CurrentTaxYear |
| Total | 18624647 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88036 | CurrentTaxYear |
| Total | 496131 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4655135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4699117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5192593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4353322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4594597 | CurrentTaxYear |
| Total | 23494764 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31500 | CurrentTaxYear |
| Total | 116805 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 72492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36065 | CurrentTaxYear |
| Total | 108557 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67565 | CurrentTaxYear |
| Total | 225362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23269402 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232358 | CurrentTaxYear |
| Total | 1567523 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232358 | CurrentTaxYear |
| Total | 1567523 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3081 | CurrentTaxYear |
| Total | 19662 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4976584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5057615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5594042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4623672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4830036 | CurrentTaxYear |
| Total | 25081949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 674738 | BeginningOfYearBalance |
| Contributions | 494429 | Contributions |
| Other Expenditures | 308274 | OtherExpenditures |
| End Of Year Balance | 860893 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1113196 | BeginningOfYearBalance |
| Contributions | 158974 | Contributions |
| Other Expenditures | 597432 | OtherExpenditures |
| End Of Year Balance | 674738 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 637622 | BeginningOfYearBalance |
| Contributions | 932323 | Contributions |
| Other Expenditures | 456749 | OtherExpenditures |
| End Of Year Balance | 1113196 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 748811 | BeginningOfYearBalance |
| Contributions | 109364 | Contributions |
| Other Expenditures | 220553 | OtherExpenditures |
| End Of Year Balance | 637622 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 844853 | BeginningOfYearBalance |
| Contributions | 184776 | Contributions |
| Administrative Expenses | 280818 | AdministrativeExpenses |
| End Of Year Balance | 748811 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.40660 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.59340 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194488 | OtherCostOrOtherBasis |
| Book Value | 194488 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1462793 | OtherCostOrOtherBasis |
| Depreciation | 729295 | Depreciation |
| Book Value | 733498 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108883 | OtherCostOrOtherBasis |
| Depreciation | 102780 | Depreciation |
| Book Value | 6103 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 608371 | OtherCostOrOtherBasis |
| Depreciation | 594962 | Depreciation |
| Book Value | 13409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 947498 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4909361 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10995 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 158036 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 170094 | OtherRevenues |
| Revenue Not Rptd F990 | 339125 | RevenueNotRptdF990 |
| Revenue Subtotal | 4570236 | RevenueSubtotal |
| Total Revenue Per Form990 | 4570236 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4924949 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 158036 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 170094 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 328130 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4596819 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4596819 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expenses reported on Part VIII 6b $170094 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rent Expense $170094 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment Funds are contributions which have been temporarily restricted for the purposes of the Adult Mental Health Services (Pets on Wheels and Places for People), Children's Mental Health Services (Families Foremost Center and Nancy Law), and Advocacy and Education Services (CEU Sponsorships, Voices vs. Violence, Health Care Initiation, and N*Common) programs. Endowment Funds are also time-restricted contributions designated for use in future periods, such as Robert Wood Johnson Foundation Grant. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Fundraising Event Revenue | NameOfEvent1 |
| Gross Receipts Event1 | 109508 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62958 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33091 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 15129 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 109508 | GrossReceiptsTotal |
| Charitable Contributions Total | 62958 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46550 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 33091 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 15129 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48220 | DirectExpenseSummaryEvents |
| Net Income Summary | -1670 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Resident Allowance | TypeOfGrant |
| Number Of Recipients | 300 | NumberOfRecipients |
| Amount Of Cash Grant | 76129 | AmountOfCashGrant |
| Method Of Valuation | Cash | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The assistance to clients is provided based on financial need at project manager discretion as governed by government contracts. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30321 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Amended Explanation | The audit was not finalized at the time the original return was filed. | |
| Form 990, Part VI, Line 19 | The Organization makes its governing documents and financial statements available on its website. Its conflict of interest policy and other relevant HR policies are made available at 1000 Twinbrook Parkway, Rockville, MD 20851. | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| Form 990, Part VI, Line 15b | The CEO's salary is determined by the Board of Directors. The HR Director gathers market data for this position at similar nonprofits in the region, provides this information to the Board of Directors, and the Board of Directors determines the salary of the CEO based on the research of the HR Director. All employees (which includes the CEO) have their compensation reviewed anually based on merit. Their salaries are adjusted based on this review, when taking into account the financial strength of the organization and the overall salary pool. The CEO's performance is reviewed by the Board of Directors. | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| Form 990, Part VI, Line 12c | A written conflict of interest policy within the HR policies manual provided to all employees is in force. Under the policy, written permission from either the CEO, or the Board of Directors is required before an employee does business with a relative on behalf of MHAMC. Further, the policy provides that the Executive Director may take all necessary and appropriate steps to resolve conflicts of interest dealing with employment. As such, conflicts of interest are regularly monitored and enforced by the CEO and the Board of Directors via controls and checks that are in place in MHAMC. | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| Form 990, Part VI, Line 11b | The Form 990 is prepared by the outside auditors and reviewed by the CEO and the Finance Director for accuracy before filing. | Form 990, Part VI, Line 11b: Form 990 Review Process |
| Form 990, Part VI, Line 2 | Eileen Dillon, Director, is the mother-in-law of Debra Dillon, the President. | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: INFORMATION & REFERRAL SERVICES - MHAMC professional staff works in cooperation with volunteers to provide residents of Montgomery County with supportive listening, information & referral, and crisis response services. The Hotline is manned by volunteers that provide assistance 24 hours a day 7 days a week. Volunteers also provide problem solving and crisis support as needed to regular callers. In addition to the Hotline, professional staff also provides phone assistance and information & referrals regarding child care services and centers in Montgomery County. | Form 990, Part III, Line 4d: Other Program Services Description |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Places for People LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Twinbrook Parkway | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20851 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200182797 | EIN |
| Primary Activities | Administers housing | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 208754 | TotalIncome |
| EOY Assets | 703867 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |