COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND INC (EIN 52-1341429)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-24
- IRS object ID
- 202110249349300406
- Schema version
- 2019v5.1
- 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 | 2021-01-24T18:15:35-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521352085 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JL KENNEALLY & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 KENILWORTH DR STE 104 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212042353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521341429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BEHAVIORAL HEALTH ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF MARYLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4107881865 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 EGGES LANE | AddressLine1Txt |
| City | CATONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON HALL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4107881768 | PhoneNum |
| Signature | 2020-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID V MILLER CPA | PreparerPersonNm |
| PTIN | P00173445 | PTIN |
| Phone | 4103219558 | PhoneNum |
| Preparation | 2020-12-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 EGGES LANE | AddressLine1Txt |
| City | CATONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $692,521 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MDCBH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT SERVICES DESIGNED TO ENHANCE LIVING SKILLS AND SELF-RELIANCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $573,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $506,574 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,932 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,969 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $671,680 | PYTotalRevenueAmt |
| CY Total Revenue | $661,556 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $391,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $465,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $265,238 | PYOtherExpensesAmt |
| CY Other Expenses | $292,466 | CYOtherExpensesAmt |
| PY Total Expenses | $656,911 | PYTotalExpensesAmt |
| CY Total Expenses | $758,351 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $758,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $799,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $185,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $734,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $613,081 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT SERVICES DESIGNED TO ENHANCE LIVING SKILLS AND SELF-RELIANCE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $675,674 | ExpenseAmt |
| Revenue | $132,969 | RevenueAmt |
| Desc | AS A STATEWIDE PROFESSIONAL ORGANIZATION OF OVER 65 COMMUNITY-BASED AGENCIES, CBH IS DEDICATED TO MAKING HIGH QUALITY REHABILITATION SERVICES AVAILABLE. THESE NON-PROFIT AGENCIES SERVE 130,000 CITIZENS WITH MENTAL ILLNESS THROUGH STATE-OF-THE-ART COMMUNITY SUPPORT SERVICES DESIGNED TO ENHANCE LIVING SKILLS AND SELF-RELIANCE. | Desc |
| Total Program Service Expenses | $675,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107881865 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 EGGES LANE | AddressLine1Txt |
| City | CATONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KAREN CARLONI | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GARCIA | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KYLIE MCCLEAF | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DALE MEYER | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUBRAMONIANPILLAI TEAL | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SONDRA TRANEN | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR GINSBERG | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHELDON BIENSTOCK | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AVI BURNSTEIN | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MAXINE KLANE | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS KILLIAN | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE PEYER | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN PLASKON | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GORDON RALEY | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ROSE | ||||||
| AT LARGE REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CANOSA | ||||||
| PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOANIE CLEMENT | ||||||
| TREASURER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CATHY CASSELL | ||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SHANNON HALL | ||||||
| EXECUTIVE DIRECTOR | 38.00 | $124,053 | $0 | $9,324 | Yes (X) | |
| SUANNE BLUMBERG | ||||||
| PRESIDENT-ELECT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,053 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,324 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $465,529 | MembershipDuesAmt |
| All Other Contributions | $41,045 | AllOtherContributionsAmt |
| Total Contributions | $506,574 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC EDUCATION | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $132,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,969 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,969 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,157 | TotalRevenueColumnAmt |
| Exclusion | $24,157 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,821 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,965 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,144 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,144 | TotalRevenueColumnAmt |
| Exclusion | -$2,144 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $661,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,969 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,188 | TotalAmt |
| Program Services | $109,784 | ProgramServicesAmt |
| Management And General | $16,404 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,754 | TotalAmt |
| Program Services | $213,370 | ProgramServicesAmt |
| Management And General | $32,384 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,506 | TotalAmt |
| Program Services | $54,676 | ProgramServicesAmt |
| Management And General | $11,830 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,437 | TotalAmt |
| Program Services | $22,550 | ProgramServicesAmt |
| Management And General | $4,887 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971 | TotalAmt |
| Program Services | $932 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,401 | TotalAmt |
| Program Services | $20,545 | ProgramServicesAmt |
| Management And General | $856 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508 | TotalAmt |
| Program Services | $1,448 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,496 | TotalAmt |
| Program Services | $127,676 | ProgramServicesAmt |
| Management And General | $5,820 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133 | TotalAmt |
| Program Services | $3,741 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,754 | TotalAmt |
| Program Services | $4,195 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080 | TotalAmt |
| Program Services | $4,080 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,093 | TotalAmt |
| Program Services | $33,183 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,349 | TotalAmt |
| Program Services | $7,513 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,566 | TotalAmt |
| Program Services | $4,109 | ProgramServicesAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $38,076 | $34,338 | $3,738 |
| OTHER BUILDING EXPENSES | $22,193 | $19,974 | $2,219 |
| TELEPHONE, TELECOMMUNIC | $5,433 | $4,890 | $543 |
| UTILITIES | $3,369 | $3,032 | $337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,044 | TotalAmt |
| Program Services | $5,638 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,351 | TotalAmt |
| Program Services | $675,674 | ProgramServicesAmt |
| Management And General | $82,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,600 | BOYAmt |
| EOY | $216,180 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,250 | BOYAmt |
| EOY | $91,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,122 | BOYAmt |
| EOY | $10,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $201,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,859 | BOYAmt |
| EOY | $93,510 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,764 | BOYAmt |
| EOY | $335,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,372 | BOYAmt |
| EOY | $51,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,967 | BOYAmt |
| EOY | $799,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,556 | BOYAmt |
| EOY | $111,378 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $74,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,556 | BOYAmt |
| EOY | $185,978 | 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 | $734,411 | BOYAmt |
| EOY | $613,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,411 | BOYAmt |
| EOY | $613,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,967 | BOYAmt |
| EOY | $799,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,795 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,535 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $45,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $506,574 | CurrentTaxYearAmt |
| Total | $1,747,591 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,969 | CurrentTaxYearAmt |
| Total | $308,789 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639,543 | CurrentTaxYearAmt |
| Total | $2,056,380 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,056,380 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,013 | CurrentTaxYearAmt |
| Total | $94,338 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,013 | CurrentTaxYearAmt |
| Total | $94,338 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661,556 | CurrentTaxYearAmt |
| Total | $2,150,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94910 | PublicSupportPY509Pct |
| Investment Income CY | 0.04390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05090 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $785 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,378 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,163 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $732,188 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $758,351 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,753 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,688 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,890 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,844 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,537 | CurrentYearMinus1Amt |
| Current Year | $138,753 | CurrentYearAmt |
| Total | $408,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $612,036 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $704 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,721 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,963 | CurrentYearMinus1Amt |
| Current Year | $26,163 | CurrentYearAmt |
| Total | $108,551 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,473 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,961 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,884 | CurrentYearMinus1Amt |
| Current Year | $34,688 | CurrentYearAmt |
| Total | $102,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $153,009 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $25,981 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,559 | CurrentYearMinus1Amt |
| Current Year | $785 | CurrentYearAmt |
| Total | $28,325 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,340 | OtherCostOrOtherBasisAmt |
| Book Value | $12,340 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,154 | DepreciationAmt |
| Book Value | $76,588 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,378 | DepreciationAmt |
| Book Value | $2,059 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,117 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,248 | DepreciationAmt |
| Book Value | $2,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,510 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT AT COST, MD BEHAVIORAL HEALTH SOLUTIONS, INC. | Desc |
| Book Value | $51,372 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,372 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $635,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,535 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$24,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $660,048 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,508 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,508 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $661,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $756,843 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $756,843 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,508 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,508 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $758,351 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THE TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITION THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE ORGANIZATION'S INCOME TAX RETURNS FOR FISCAL YEARS AFTER JUNE 30, 2015 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SENDING A COPY OF THE FORM 990 TO BOARD MEMBERS, THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. THE ENTIRE BOARD THEN RECEIVES A COPY FOR ITS REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS OUTLINED IN A SECTION OF THE ASSOCIATION'S EMPLOYEE MANUAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION PUBLISHES AN ANNUAL REPORT, WHICH IS AVAILABLE ON ITS WEBSITE, WHERE CERTAIN FINANCIAL STATEMENTS ARE INCLUDED. THE ASSOCIATION STATES IN THIS REPORT, THAT THE COMPLETE SET OF THE FINANCIAL STATEMENTS, AS WELL AS THE AUDITED FINANCIAL REPORTS, IS AVAILABLE UPON WRITTEN REQUEST TO THE ASSOCIATION. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS: PROGRAM SERVICE EXPENSES 127,676. MANAGEMENT AND GENERAL EXPENSES 5,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,496. |
Comments