MONTGOMERY COUNTY COLLABORATION COUNCIL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MONTGOMERY COUNTY COLLABORATION COUNCIL (EIN 14-1904589)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202501329349303185
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T12:38:04-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141904589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY COUNTY COLLABORATION COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 3016100147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1803 RESEARCH BOULEVARD STE 208 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIJAH WHEELER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3016100147 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| 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 | CHILDREN YOUTH AND FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIJAH WHEELER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1803 RESEARCH BOULEVARD STE 208 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,439,347 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://collaborationcouncil.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE COLLABORATION COUNCIL PLANS, COORDINATES, FUNDS AND MONITORS SPECIFIC INTERAGENCY SERVICES TO IMPROVE CHILD WELL-BEING IN MONTGOMERY COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $298,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,990,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,130,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,023 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,072,887 | PYTotalRevenueAmt |
| CY Total Revenue | $6,439,347 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,557,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,248,060 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,947,852 | PYOtherExpensesAmt |
| CY Other Expenses | $4,836,515 | CYOtherExpensesAmt |
| PY Total Expenses | $5,505,096 | PYTotalExpensesAmt |
| CY Total Expenses | $6,084,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $567,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $354,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,891,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,765,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,703,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,223,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,188,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,542,787 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLLABORATION COUNCIL PLANS, COORDINATES, FUNDS AND MONITORS SPECIFIC INTERAGENCY SERVICES TO IMPROVE CHILD WELL-BEING IN MONTGOMERY COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,183,935 | ExpenseAmt |
| Desc | EQUAL JUSTICE FOR ALL YOUTH IS OUR INITIATIVE THAT BRINGS TOGETHER BOTH PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS TO ENSURE THAT YOUTH OF COLOR WHO HAVE HISTORICALLY FACED DISPARITIES RECEIVE EQUITABLE TREATMENT WITHIN THE JUVENILE JUSTICE AND EDUCATIONAL SYSTEMS. AN EXAMPLE OF OUR CONVENING ABILITY IS OUR ROLE AS THE LEAD AGENCY IN THE MY BROTHERS KEEPER INITIATIVE, LAUNCHED NATIONALLY IN 2014 BY PRESIDENT OBAMA. WE HAVE ALSO SPEARHEADED THE CONVERSATION AND WORK-AROUND REDRESSING THE EFFECTS OF THE SCHOOL TO PRISON PIPELINE WITHIN OUR SCHOOL SYSTEM. THESE ACTIONS HAVE LED TO HISTORIC DECLINES IN THE NUMBERS OF YOUTH BEING NEEDLESSLY DETAINED BEFORE ADJUDICATION, AN INCREASED NUMBER OF YOUTHS RECEIVING SUPPORT TO ADDRESS MENTAL HEALTH ISSUES AND A LARGER PRESENCE OF YOUTH VOICE IN MEETINGS AND DECISIONS WHERE THEY TRADITIONALLY HAVE BEEN MARGINALIZED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,215,587 | ExpenseAmt |
| Desc | RE-ENGAGEMENT CENTER OFFERS YOUNG ADULTS BETWEEN THE AGES OF 16 AND 24 THE OPPORTUNITY TO BE CONNECTED TO EMPLOYMENT AND GED/DIPLOMA ASSISTANCE SERVICES. PARTICIPANTS INTERACT WITH PEER CONNECTORS, EMPLOYMENT SPECIALISTS, AND EDUCATIONAL SPECIALISTS TO DEVELOP SKILLS AND BE DIRECTLY CONNECTED TO EMPLOYMENT AND EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,020,100 | ExpenseAmt |
| Desc | OUT-OF-SCHOOL TIME PROGRAMS OST PROGRAMS ARE PROGRAMS DESIGNED TO ENGAGE CHILDREN AND YOUTH IN SERVICES, SUPPORTS AND OPPORTUNITIES IN TIMES WHEN SCHOOLS ARE NOT IN OPERATION. OST PROGRAMS INCLUDE PROGRAMING MODELS SUCH AS BEFORE AND AFTER SCHOOL PROGRAMS, BREAK CAMPS, DAY CAMPS, AFTERSCHOOL SPORTS PRACTICES/ CLINICS THAT ENGAGE CHILDREN AND YOUTH AND PROVIDE SAFETY, SUPERVISION, AND PROVISION OF EXPERIENCES THAT SUPPORT CHILDREN AND YOUTHS POSITIVE DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,129,680 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,549,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH BOWERS | PersonNm |
| Phone | 3016100147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1803 RESEARCH BOULEVARD SUITE 208 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ELIJAH WHEELER | |||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $175,185 | $0 | $28,919 | ||
| MEREDITH BOWERS | |||||||
| DEPUTY DIRECTOR | 040.00 | $102,555 | $0 | $4,400 | Yes (X) | ||
| HANNAH DAVIS | |||||||
| CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELLE TAYLOR | |||||||
| TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICHOLETTE SMITH-BLIGEN | |||||||
| COMMITTEE CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MONYA BUNCH | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| ADRIANE CLUTTER | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON CICHY | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN ERSKINE | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| WANDA FRINK-LITTLE | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH LAMBERT | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| JASLYNN LAURENCE | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA MERKIN | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTIN MINK | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| DIRA TREADVANCE | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI-CHRISTINA WEBB | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| ANITA VASSALLO | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,740 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FUTURE RESOURCE LEARNING LLC | |||||
| 11505 CHERRYTREE CROSSING ROAD 464 | CHELTENHAM | MD | 20623 | CHILDREN AND FAMILY EDUCATION CONTRACTOR | $158,500 |
| FAMILY SERVICES INC | |||||
| 610 E DIAMOND AVENUE SUITE 100 | GAITHERSBURG | MD | 20877 | CONTRACTUAL SERVICES | $387,583 |
| JEWISH SOCIAL SERVICES AGENCY | |||||
| 200 WOOD HILL ROAD | ROCKVILLE | MD | 20850 | CONTRACTUAL SERVICES | $586,633 |
| LATIN AMERICAN YOUTH CENTER | |||||
| 1419 COLUMBIA ROAD | WASHINGTON | DC | 20009 | CONTRACTUAL SERVICES | $1,176,407 |
| PRIDE YOUTH SERVICES | |||||
| 50 WEST MONTGOMERY AVENUE SUITE 10 | ROCKVILLE | MD | 20850 | CONTRACTUAL SERVICES | $519,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $298,616 | AllOtherContributionsAmt |
| Total Contributions | $298,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $6,130,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,130,708 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,130,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,023 | TotalRevenueColumnAmt |
| Exclusion | $10,023 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,439,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,130,708 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,023 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,861 | TotalAmt |
| Program Services | $274,981 | ProgramServicesAmt |
| Management And General | $41,880 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,797 | TotalAmt |
| Program Services | $604,516 | ProgramServicesAmt |
| Management And General | $78,281 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,211 | TotalAmt |
| Program Services | $23,870 | ProgramServicesAmt |
| Management And General | $9,341 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,266 | TotalAmt |
| Program Services | $101,533 | ProgramServicesAmt |
| Management And General | $39,733 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,925 | TotalAmt |
| Program Services | $53,132 | ProgramServicesAmt |
| Management And General | $20,793 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,805 | TotalAmt |
| Program Services | $2,345 | ProgramServicesAmt |
| Management And General | $3,460 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,102 | TotalAmt |
| Program Services | $73,976 | ProgramServicesAmt |
| Management And General | $109,126 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,416 | TotalAmt |
| Program Services | $56,730 | ProgramServicesAmt |
| Management And General | $83,686 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,091 | TotalAmt |
| Program Services | $23,039 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,508 | TotalAmt |
| Program Services | $11,833 | ProgramServicesAmt |
| Management And General | $8,675 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,892 | TotalAmt |
| Program Services | $14,097 | ProgramServicesAmt |
| Management And General | $20,795 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,549 | TotalAmt |
| Program Services | $209,555 | ProgramServicesAmt |
| Management And General | $57,994 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,647 | TotalAmt |
| Program Services | $36,056 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,594 | TotalAmt |
| Management And General | $3,594 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,431 | TotalAmt |
| Program Services | $9,990 | ProgramServicesAmt |
| Management And General | $10,441 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT SERVICE | $3,754,527 | $3,754,507 | $20 |
| FEES AND DUES | $45,558 | $5,427 | $40,131 |
| SUPPLIES | $275,046 | $269,847 | $5,199 |
| PROFESSIONAL DEVELOPMENT | $19,024 | $18,068 | $956 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,325 | TotalAmt |
| Program Services | $5,800 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,084,575 | TotalAmt |
| Program Services | $5,549,302 | ProgramServicesAmt |
| Management And General | $535,273 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,543 | BOYAmt |
| EOY | $2,585,154 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,548 | BOYAmt |
| EOY | $915,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,780 | BOYAmt |
| EOY | $5,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,134 | BOYAmt |
| EOY | $4,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,641 | BOYAmt |
| EOY | $255,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,646 | BOYAmt |
| EOY | $3,765,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,333 | BOYAmt |
| EOY | $789,139 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,017 | BOYAmt |
| EOY | $183,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,281 | BOYAmt |
| EOY | $250,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,631 | BOYAmt |
| EOY | $1,223,191 | 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 | $2,188,015 | BOYAmt |
| EOY | $2,542,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,015 | BOYAmt |
| EOY | $2,542,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,646 | BOYAmt |
| EOY | $3,765,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $354,772 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,616 | CurrentTaxYearAmt |
| Total | $706,800 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,617,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,186,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,444,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,990,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,130,708 | CurrentTaxYearAmt |
| Total | $28,370,061 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,660,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,242,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,702,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,041,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,429,324 | CurrentTaxYearAmt |
| Total | $29,076,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,076,861 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,023 | CurrentTaxYearAmt |
| Total | $85,088 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,023 | CurrentTaxYearAmt |
| Total | $85,088 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,662,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,281,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,705,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,072,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,439,347 | CurrentTaxYearAmt |
| Total | $29,161,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,322 | DepreciationAmt |
| Book Value | $1,494 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,798 | DepreciationAmt |
| Book Value | $3,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,540 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $10,566 |
| RIGHT OF USE - OPERATING | $244,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $255,522 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| RIGHT OF USE - OPERATING | $250,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,877 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,439,347 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,439,347 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,439,347 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,084,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,084,575 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,084,575 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509A OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIJAH WHEELER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,185 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,898 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $22,021 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $204,104 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 864,744, Grants and allocations 0, Revenue 0 CHILDREN WITH INTENSIVE NEEDS CHILDREN WITH INTENSIVE NEEDS INCLUDE THOSE CHILDREN WHO HAVE SEVERE EMOTIONAL, BEHAVIORAL AND/OR DEVELOPMENTAL DISABILITIES. THEY REQUIRE A LEVEL OF INTENSIVE SERVICES THAT CAN ONLY COME FROM CROSS-AGENCY COLLABORATION IN SERVICE PLANNING AND DELIVERY, FUNDING AND OVERSIGHT. WORKING WITH PARTNERS, THE COLLABORATION COUNCIL WORKS TO DIRECT PARENTS TO THE MOST APPROPRIATE SERVICES LEAD EFFORTS TO BRING FRAGMENTED RESOURCES TOGETHER ON BOTH THE FAMILY AND PROGRAM LEVELS AND BUILD EFFECTIVE COMMUNITY-BASED PROGRAMS ALL CONTRIBUTING TO THE LOCAL SYSTEM OF CARE. |
| Form 990, Part III, Line 4d | Program Service Expenses 155,752, Grants and allocations 0, Revenue 0 SUBSTANCE ABUSE PREVENTION SERVES AS THE CATALYST TO DRIVE THE PREVENTION MESSAGE AGAINST UNDERAGE ALCOHOL AND DRUG USE, WITH A FOCUS ON THE CURRENT OPIATE EPIDEMIC IN MONTGOMERY COUNTY. A COALITION OF OVER 100 INDIVIDUALS REPRESENTING MANY GOVERNMENT, EDUCATIONAL, PUBLIC, PRIVATE AND FAITH-BASED ORGANIZATIONS, AS WELL AS CITIZENS WHO HAVE LOST LOVED ONES TO FATAL OPIATE OVERDOSES AND THOSE WHO HAVE SUFFERED NON-FATAL OVERDOSES MEET REGULARLY TO SHARE PREVENTION RELATED NEWS UPDATES, IDEAS FOR STRATEGIES TOWARD EFFECTIVE EDUCATION OF YOUTH, PARENTS, MEDICAL STAFF, AND OTHER AUDIENCES, WHILE ALSO EVALUATING WHAT WORKS, WHAT DOESNT, AND WHAT CAN BE DONE MORE EFFECTIVELY. PLANNING EFFORTS HAVE LED TO A PARTNERSHIP WITH THE MONTGOMERY COUNTY STATES ATTORNEYS OFFICE AND DEPARTMENT OF HEALTH TO PARTICIPATE IN THE OUTREACH PRESENTATION OF SPEAK UP, SAVE A LIFE. |
| Form 990, Part III, Line 4d | Program Service Expenses 226,388, Grants and allocations 0, Revenue 0 EARLY CHILDHOOD A PROGRAM THAT DELIVERS HOME-BASED PARENTING EDUCATION AND CASE MANAGEMENT SERVICES TO ENSURE THAT FAMILIES HAVE INCOME SUPPORT AND HEALTH CARE AMONG OTHER SERVICES, SO THAT THEIR CHILDREN, BIRTH TO 5 YEARS, ARE ACHIEVING DEVELOPMENTAL MILESTONES IN SAFE, STABLE FAMILIES AND ENTER SCHOOL READY TO LEARN. |
| Form 990, Part III, Line 4d | Program Service Expenses 87,754, Grants and allocations 0, Revenue 0 INFO-MONTGOMERY IS A COLLABORATIVE EFFORT OF PUBLIC AND PRIVATE AGENCIES TO PROVIDE DETAILED INFORMATION ABOUT HEALTH, EDUCATION AND HUMAN SERVICE RESOURCES THROUGHOUT MONTGOMERY COUNTY, MD. IT IS THE GOAL OF INFO-MONTGOMERY TO LINK INDIVIDUALS AND FAMILIES WITH SERVICES THAT CAN HELP. |
| Form 990, Part III, Line 4d | Program Service Expenses 81,681, Grants and allocations 0, Revenue 0 SEL GIRLS MENTORING GROUP IS A SOCIAL EMOTIONAL LEARNING SEL PILOT IN PARTNERSHIP WITH CRITTENTON SERVICES OF GREATER WASHINGTON IN ORDER TO EXAMINE THE DEVELOPMENTAL, ACADEMIC AND ENGAGEMENT IMPACT OF EXPANDING MIDDLE SCHOOL ACCESS TO SELF MENTORING FOCUSED OUT OF SCHOOL TIME OST PROGRAMS WHILE PROVIDING RESOURCES TO INCREASE OST PROVIDERS CAPACITY ON PARTICIPATING YOUTH AND FAMILIES. |
| Form 990, Part III, Line 4d | Program Service Expenses 127,546, Grants and allocations 0, Revenue 0 COMMUNITY JUSTICE ACADEMY - SINCE MAY OF 2023, THE COLLABORATION COUNCIL HAS BEEN ACTIVELY ENGAGED IN AN INNOVATIVE CO-CREATION EFFORT TO ADVANCE CLIMATE AND RACIAL JUSTICE. WORKING IN CLOSE COLLABORATION WITH THE MONTGOMERY COUNTY DEPARTMENT OF ENVIRONMENTAL PROTECTION, COMMUNITY-BASED ORGANIZATIONS, AND COMMUNITY MEMBERS, THE GOAL OF THIS INITIATIVE IS TO CHALLENGE CONVENTIONAL TOP-DOWN PLANNING APPROACHES, AND SHIFT INSTEAD TOWARDS A CO-CREATION PROCESS CONTINUED ON SCHEDULE O |
| Form 990, Part III, Line 4d | Program Service Expenses 329,999, Grants and allocations 0, Revenue 0 COMMUNITY SUPPORT MEANS THE COSTS TO SUPPORT THE OUTWARD-FACING WORK OF THE LOCAL MANAGEMENT BOARD AS FUNDED BY THE STATE OF MARYLANDS GOVERNORS OFFICE FOR CHILDREN. THIS INCLUDES THE WORK AROUND ASSESSING COMMUNITY NEEDS, COMMUNITY ENGAGEMENT ACTIVITIES. THESE FUNDS ARE NOT ALLOWED TO BE USED TO SUPPORT THE OPERATIONS AND DO NOT NEED TO BE ATTRIBUTABLE TO A PARTICULAR PROGRAM OR STRATEGY. |
| Form 990, Part III, Line 4d | Program Service Expenses 85,836, Grants and allocations 0, Revenue 0 BJAG - 85,836 |
| Form 990, Part III, Line 4d | Program Service Expenses 17,869, Grants and allocations 0, Revenue 0 DONATIONS NON FUNDER - 17,869 |
| Form 990, Part III, Line 4d | Program Service Expenses 152,111, Grants and allocations 0, Revenue 0 PRIVATE FOUNDATIONS - 152,111 |
| Form 990, Part VI, Section B, Line 11 | THE ACCOUNTING DEPARTMENT ALONG WITH THE EXECUTIVE DIRECTOR PERFORMS AN INITIAL REVIEW OF THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE FISCAL COMMITTEE AND THEN ITS PROVIDED TO THE BOARD, PRIOR TO SUBMISSION WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12C | THE BOARD MEMBERS COMPLETE A QUESTIONNAIRE, IF THERE IS A CONFLICT THEY WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING MATTERS RELATED TO THE AREA OF POTENTIAL CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, Line 15A | THE MARKET RATES FOR EXECUTIVE DIRECTOR IN SIMILAR TO NONPROFITS OF THIS SIZE WHERE COMPARED, WHEN DECIDING THE EXECUTIVE DIRECTORS COMPENSATION. |
| Form 990, Part VI, Section C, Line 19 | WE NOTE IN OUR PUBLICATIONS AND ON OUR WEBSITE, THAT THE DOCUMENTS ARE AVAILABLE UPON REQUEST. MOST GOVERNING DOCUMENTS ARE APPROVED BY MONTGOMERY COUNTY COUNCIL AND ARE AVAILABLE IN CONFORMITY WITH COUNTY DISCLOSURE RULE. |
| Form 990, Part III, Line 4D | COMMUNITY JUSTICE ACADAMEY CONTINUED WHERE POWER FLOWS EQUITABLY BETWEEN LOCAL GOVERNMENT AND FRONTLINE COMMUNITIES IN ORDER TO ADVANCE REAL, JUST SOLUTIONS THAT DIRECTLY IMPACT PEOPLE EVERYDAY LIVES. THIS INITIATIVE PRESENTS AN EXCITING AND INNOVATIVE OPPORTUNITY FOR GRASSROOTS RESIDENTS, COMMUNITY-FACING ORGANIZATIONS, AND COUNTY GOVERNMENT TO WORK TOGETHER TO FORGE AN ANTI-RACIST, CLIMATE CHANGE-READY REGION - WHERE EVERYONE NOT ONLY HAS WHAT THEY NEED TO SURVIVE, BUT HAS WHAT THEY NEED TO THRIVE. IN ADDITION TO OUR COUNTY GOVERNMENT PARTNERS AND COMMUNITY MEMBERS, OUR COMMUNITY-BASED PARTNERS INCLUDE LATIN AMERICAN YOUTH CENTER, EVERYDAY CANVASSING, FAITH ALLIANCE FOR COMMUNITY EQUITY AND SUSTAINABILITY FACES, IMPACT SILVER SPRING, CASA, AND THE MONTGOMERY COUNTY RACIAL EQUITY MORE NETWORK. |
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